Founded in 2017, Hh Clinical Consulting, classified under reg no. 10690397 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Christopher H., Kerry H.. Of them, Christopher H., Kerry H. have been with the company the longest, being appointed on 24 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 10690397 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 24 March 2017
Position: Director
Appointed: 24 March 2017
The list of PSCs that own or control the company consists of 2 names. As we established, there is Kerry H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry H.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 921 | 11 744 | 13 459 | 7 630 | 7 305 | 5 644 |
| Current Assets | 14 921 | 11 894 | 13 580 | 7 880 | 7 455 | 5 866 |
| Debtors | 150 | 121 | 250 | 150 | 222 | |
| Net Assets Liabilities | 59 | 476 | 3 796 | 2 735 | 1 430 | 313 |
| Property Plant Equipment | 4 180 | 3 168 | 1 559 | 1 725 | 1 352 | 2 006 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 093 | 4 732 | 7 874 | 8 947 | 3 686 | 5 626 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 273 | 2 599 | 1 533 | 2 407 | 828 | 2 594 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 18 924 | 14 341 | 11 047 | 6 542 | 7 120 | 7 178 |
| Depreciation Expense Property Plant Equipment | 1 789 | 1 200 | 1 940 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -715 | -6 462 | ||||
| Disposals Property Plant Equipment | -972 | -1 168 | -6 462 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 093 | 2 639 | 3 142 | 1 788 | 1 201 | 1 940 |
| Net Current Assets Liabilities | -4 003 | -2 447 | 2 533 | 1 338 | 335 | -1 312 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | ||
| Other Creditors | 3 807 | 1 432 | 1 991 | |||
| Other Remaining Borrowings | 15 027 | 12 819 | 8 966 | 5 880 | 6 377 | 6 945 |
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments | 150 | 121 | 250 | 150 | 222 | |
| Property Plant Equipment Gross Cost | 6 273 | 7 900 | 9 433 | 10 672 | 5 038 | 7 632 |
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 245 | 296 | 328 | 257 | 381 |
| Taxation Social Security Payable | 1 991 | 572 | 653 | 143 | ||
| Total Assets Less Current Liabilities | 177 | 721 | 4 092 | 3 063 | 1 687 | 694 |
| Total Borrowings | 15 027 | 12 819 | 8 966 | 5 880 | 6 377 | 6 945 |
| Trade Creditors Trade Payables | 90 | 90 | 90 | 90 | 90 | 90 |
| Amount Specific Advance Or Credit Directors | -6 654 | -11 756 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 107 | 380 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 761 | -5 482 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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