Founded in 2015, Heyworth Medical Consultancy, classified under reg no. 09664642 is an active company. Currently registered at 4 St Mary's Avenue PO12 2HX, Gosport the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. John H., appointed on 30 June 2015. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 4 St Mary's Avenue |
| Office Address2 | Alverstoke |
| Town | Gosport |
| Post code | PO12 2HX |
| Country of origin | United Kingdom |
| Registration Number | 09664642 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (500 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 135 144 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 183 537 | 341 400 | 474 295 | 525 745 | 685 920 | 881 992 | 923 964 | 974 523 | 1 069 247 |
| Net Assets Liabilities | 135 144 | 235 802 | 402 546 | 455 849 | 613 183 | 806 899 | 887 851 | 944 709 | |
| Cash Bank In Hand | 70 118 | ||||||||
| Debtors | 113 419 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 144 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 135 044 | ||||||||
| Shareholder Funds | 135 144 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -2 200 | -2 200 | 2 475 | 2 808 | 5 223 | 2 955 | 3 300 | 3 500 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 47 193 | 103 398 | 69 549 | 69 421 | 71 929 | 80 390 | 38 418 | 32 214 | 40 509 |
| Net Current Assets Liabilities | 404 746 | 458 324 | 615 991 | 812 122 | 890 806 | 948 009 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 131 | 2 000 | 2 000 | 10 520 | 5 260 | 5 700 | |||
| Total Assets Less Current Liabilities | 136 344 | 238 002 | 404 746 | ||||||
| Amount Specific Advance Or Credit Directors | -52 524 | 39 900 | -1 544 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -108 871 | -3 684 | -63 514 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 347 | 96 108 | 22 070 | ||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 48 393 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st May 2024 filed on: 28th, February 2025 |
accounts | Free Download (4 pages) |
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