Founded in 2012, R And T Hartley Medical, classified under reg no. 08054097 is an active company. Currently registered at 87 Oakshaw Drive OL12 7PF, Rochdale the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Tracy H., Ruskin H.. Of them, Ruskin H. has been with the company the longest, being appointed on 2 May 2012 and Tracy H. has been with the company for the least time - from 5 April 2013. As of 24 April 2024, there was 1 ex secretary - Tracy H.. There were no ex directors.
| Office Address | 87 Oakshaw Drive |
| Town | Rochdale |
| Post code | OL12 7PF |
| Country of origin | United Kingdom |
| Registration Number | 08054097 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (310 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Corporate Secretary
Appointed: 16 June 2016
Position: Director
Appointed: 05 April 2013
Position: Director
Appointed: 02 May 2012
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Tracy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy H.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 481 | 4 215 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 988 | 11 180 | |||||||
| Cash Bank On Hand | 11 180 | 15 109 | 11 363 | 13 121 | 15 590 | 12 200 | 10 221 | 11 445 | |
| Net Assets Liabilities | 4 215 | 5 245 | 4 523 | 5 356 | 9 312 | 7 480 | 4 856 | 4 825 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 481 | 4 215 | |||||||
| Property Plant Equipment | 333 | 746 | 205 | 154 | 1 812 | 2 336 | 1 752 | 1 168 | |
| Tangible Fixed Assets | 443 | 333 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 381 | 4 115 | |||||||
| Shareholder Funds | 3 481 | 4 215 | |||||||
| Other | |||||||||
| Accrued Liabilities | 150 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 629 | 878 | 1 419 | 1 470 | 2 073 | 2 851 | 3 435 | 4 019 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 081 | 10 316 | 6 736 | 7 479 | 7 305 | 6 145 | 6 206 | 6 815 | |
| Creditors | 7 231 | 10 461 | 7 001 | 7 875 | 7 702 | 6 612 | 6 673 | 7 344 | |
| Creditors Due Within One Year | 7 861 | 7 231 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 541 | 51 | 603 | 778 | 584 | 584 | ||
| Net Current Assets Liabilities | 3 127 | 3 949 | 4 648 | 4 362 | 5 246 | 7 888 | 5 588 | 3 548 | 4 101 |
| Number Shares Allotted | 10 | ||||||||
| Other Taxation Social Security Payable | 35 | 35 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 962 | 1 624 | 1 624 | 1 624 | 3 885 | 5 187 | 5 187 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 149 | 44 | 44 | 388 | 444 | 444 | 444 | |
| Provisions For Liabilities Charges | 89 | 67 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 962 | ||||||||
| Tangible Fixed Assets Depreciation | 519 | 629 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 662 | 2 261 | 1 302 | ||||||
| Total Assets Less Current Liabilities | 3 570 | 4 282 | 5 394 | 4 567 | 5 400 | 9 700 | 7 924 | 5 300 | 5 269 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy