Holes Lane Medical Limited is a private limited company that can be found at 28 Holes Lane, Woolston WA1 4NE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 5 directors.
Director Helen S., appointed on 01 May 2021. Director Quincy C., appointed on 01 April 2019. Director Madhuri K., appointed on 01 April 2019.
The company is classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2023-06-21 and the due date for the next filing is 2024-07-05. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 28 Holes Lane |
| Town | Woolston |
| Post code | WA1 4NE |
| Country of origin | United Kingdom |
| Registration Number | 11682392 |
| Date of Incorporation | Fri, 16th Nov 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 16 November 2018
The register of persons with significant control who own or have control over the company consists of 5 names. As BizStats identified, there is Helen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Madhuri K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Norma I., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen S.
| Notified on | 1 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Madhuri K.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Norma I.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Quincy C.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael C.
| Notified on | 16 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 133 840 | 350 648 | |||
| Current Assets | 1 | 314 711 | 471 889 | 298 734 | 247 043 |
| Debtors | 1 | 180 871 | 121 241 | ||
| Property Plant Equipment | 24 596 | 23 358 | |||
| Net Assets Liabilities | 1 | 142 272 | 141 953 | 82 132 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 886 | 9 602 | |||
| Average Number Employees During Period | 1 | 24 | 26 | 25 | 27 |
| Creditors | 296 178 | 352 975 | 179 808 | 185 165 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 886 | 4 716 | |||
| Net Current Assets Liabilities | 1 | 18 533 | 118 914 | 118 926 | 61 878 |
| Property Plant Equipment Gross Cost | 29 482 | 32 960 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 482 | 3 478 | |||
| Total Assets Less Current Liabilities | 1 | 43 129 | 142 272 | 141 953 | 82 132 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Fixed Assets | 23 358 | 23 027 | 20 254 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy