Founded in 2016, Hurel Medical Practice, classified under reg no. 10194732 is an active company. Currently registered at Newpin House Criers Lane TN20 6HX, Mayfield the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 4 directors, namely Laura H., Louisa H. and Steven H. and others. Of them, Steven H., Victoria H. have been with the company the longest, being appointed on 23 May 2016 and Laura H. and Louisa H. have been with the company for the least time - from 4 October 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Newpin House Criers Lane |
Office Address2 | Five Ashes |
Town | Mayfield |
Post code | TN20 6HX |
Country of origin | United Kingdom |
Registration Number | 10194732 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 255 683 | 112 866 | 43 581 | 251 050 | 293 680 | 480 393 | 472 655 |
Current Assets | 339 760 | 541 831 | 704 235 | 894 203 | 932 850 | 1 087 214 | 1 073 914 |
Debtors | 84 077 | 428 965 | 660 654 | 643 153 | 639 170 | 606 821 | 601 259 |
Other Debtors | 702 | 43 778 | |||||
Property Plant Equipment | 1 620 | 5 041 | 3 361 | 1 680 | 3 599 | 4 971 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 2 221 | 3 901 | 5 582 | 6 515 | 8 172 | |
Amounts Owed By Associates | 375 000 | 625 000 | 625 000 | 625 000 | 595 000 | 552 500 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | |
Bank Borrowings Overdrafts | 50 000 | 223 489 | |||||
Creditors | 132 399 | 137 962 | 141 590 | 189 278 | 113 715 | 117 209 | 258 859 |
Fixed Assets | 4 971 | 282 466 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 1 681 | 1 680 | 1 681 | 933 | 1 657 | |
Investments Fixed Assets | 277 495 | ||||||
Net Current Assets Liabilities | 207 361 | 403 869 | 562 645 | 704 925 | 819 135 | 970 005 | 815 055 |
Other Creditors | 78 201 | 87 876 | 99 658 | 104 273 | 84 110 | 79 823 | |
Other Investments Other Than Loans | 277 495 | ||||||
Other Taxation Social Security Payable | 54 198 | 49 119 | 41 933 | 35 006 | 29 605 | 37 386 | 32 371 |
Property Plant Equipment Gross Cost | 2 160 | 7 262 | 7 262 | 7 262 | 10 114 | 13 143 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 160 | 5 102 | 2 852 | 3 029 | |||
Total Assets Less Current Liabilities | 208 981 | 408 910 | 566 006 | 706 605 | 822 734 | 974 976 | 1 097 521 |
Trade Creditors Trade Payables | -2 | -1 | -1 | 2 999 | |||
Trade Debtors Trade Receivables | 84 077 | 53 965 | 35 654 | 18 153 | 13 468 | 11 821 | 4 981 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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