Founded in 2012, Hunt Medical Services, classified under reg no. NI615880 is an active company. Currently registered at The Office Dock Unit 2 Channel Wharf BT3 9DE, Belfast the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Margaret M., appointed on 10 December 2012. In addition, a secretary was appointed - Stephen H., appointed on 10 December 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Office Dock Unit 2 Channel Wharf |
Office Address2 | 21 Old Channel Road |
Town | Belfast |
Post code | BT3 9DE |
Country of origin | United Kingdom |
Registration Number | NI615880 |
Date of Incorporation | Mon, 10th Dec 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Margaret M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 601 | 40 995 | 65 028 | 67 017 | 17 349 |
Current Assets | 47 840 | 52 622 | 78 927 | 105 942 | 24 299 |
Debtors | 17 239 | 11 627 | 13 899 | 38 925 | 6 950 |
Net Assets Liabilities | 19 119 | 22 465 | 47 128 | 69 579 | 39 082 |
Other Debtors | 7 430 | 11 627 | 13 899 | 8 925 | |
Property Plant Equipment | 2 240 | 1 680 | 1 120 | 2 897 | 97 457 |
Other | |||||
Version Production Software | 2 022 | 2 024 | |||
Accrued Liabilities | 1 800 | 1 800 | 2 100 | 2 400 | 2 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 560 | 1 120 | 1 680 | 2 321 | 27 265 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 418 | 119 504 | |||
Creditors | 30 961 | 31 837 | 32 919 | 39 260 | 17 271 |
Finance Lease Liabilities Present Value Total | 14 266 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 560 | 641 | 24 944 | |
Loans From Directors | 270 | 977 | 579 | 305 | |
Net Current Assets Liabilities | 16 879 | 20 785 | 46 008 | 66 682 | 7 028 |
Nominal Value Allotted Share Capital | 25 | 25 | 25 | ||
Number Shares Allotted | 25 | 25 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 30 000 | ||||
Property Plant Equipment Gross Cost | 2 800 | 2 800 | 2 800 | 5 218 | 124 722 |
Taxation Social Security Payable | 29 161 | 29 767 | 29 842 | 36 281 | |
Total Assets Less Current Liabilities | 69 579 | 104 485 | |||
Trade Debtors Trade Receivables | 9 809 | 11 627 | 8 925 | 6 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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