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 6 years. Its financial year was closed on 31st May and its latest financial statement was filed on Friday 31st May 2019.
The company has one director. John H., appointed on 30 June 2015. There are currently no secretaries appointed. As of 10 April 2021, 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 | 6 years old |
| Account next due date | Mon, 31st May 2021 (51 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Wed, 14th Jul 2021 (2021-07-14) |
| Last confirmation statement dated | Tue, 30th Jun 2020 |
Position: Director
Appointed: 30 June 2015
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 135 144 | |||
| Balance Sheet | ||||
| Current Assets | 183 537 | 341 400 | 474 295 | 525 745 |
| Net Assets Liabilities | 135 144 | 235 802 | 402 546 | 455 849 |
| 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 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 47 193 | 103 398 | 69 549 | 69 421 |
| Net Current Assets Liabilities | 404 746 | 458 324 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 131 | 2 000 | ||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 30th June 2020 filed on: 9th, July 2020 |
confirmation statement | Free Download (5 pages) |
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