Founded in 2015, Hgf Medical Services, classified under reg no. 09835574 is an active company. Currently registered at Dalmar House Barras Lane Estate CA5 7NY, Carlisle the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Andrew F., Barbara F.. Of them, Andrew F., Barbara F. have been with the company the longest, being appointed on 21 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dalmar House Barras Lane Estate |
Office Address2 | Dalston |
Town | Carlisle |
Post code | CA5 7NY |
Country of origin | United Kingdom |
Registration Number | 09835574 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Barbara F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 167 | 779 | |||||
Balance Sheet | |||||||
Current Assets | 6 746 | 11 941 | 8 457 | 5 235 | 16 016 | 13 933 | 10 626 |
Net Assets Liabilities | 779 | 5 306 | 155 | 116 | -428 | 102 | |
Net Assets Liabilities Including Pension Asset Liability | 167 | 779 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 167 | 779 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 8 886 | 11 132 | 2 269 | 5 080 | 11 602 | 8 945 | 6 586 |
Fixed Assets | 356 | 237 | 118 | 296 | 197 | ||
Net Current Assets Liabilities | 103 | 1 542 | 6 188 | 155 | 11 718 | 8 221 | 6 491 |
Total Assets Less Current Liabilities | 459 | 1 779 | 6 306 | 155 | 11 718 | 8 517 | 6 688 |
Amount Specific Advance Or Credit Directors | 474 | 169 | 4 935 | 558 | |||
Amount Specific Advance Or Credit Made In Period Directors | 474 | 169 | 4 935 | 558 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -474 | -169 | -4 935 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 950 | 733 | |||||
Accruals Deferred Income | 292 | 1 000 | |||||
Creditors Due Within One Year | 8 593 | 11 132 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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