Founded in 2014, Speedwell Family Healthcare, classified under reg no. 09149632 is an active company. Currently registered at Speedwell Surgery Speedwell Street HD1 4TS, Huddersfield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on January 31, 2022.
The company has 4 directors, namely Mohammed M., Omar A. and Shazia A. and others. Of them, Sajid N. has been with the company the longest, being appointed on 14 December 2015 and Mohammed M. and Omar A. and Shazia A. have been with the company for the least time - from 1 April 2019. As of 1 May 2024, there was 1 ex director - Bharat J.. There were no ex secretaries.
| Office Address | Speedwell Surgery Speedwell Street |
| Office Address2 | Paddock |
| Town | Huddersfield |
| Post code | HD1 4TS |
| Country of origin | United Kingdom |
| Registration Number | 09149632 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 14 December 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2022-01-31 | 2023-03-31 |
| Net Worth | 85 | 85 | -388 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 97 448 | 134 841 | ||||
| Current Assets | 205 658 | 260 485 | ||||
| Debtors | 108 210 | 125 644 | ||||
| Net Assets Liabilities | -414 | 687 | 4 652 | |||
| Other Debtors | 10 532 | 22 318 | ||||
| Property Plant Equipment | 4 448 | 3 670 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 85 | 85 | -388 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -15 | -15 | -488 | |||
| Shareholder Funds | 85 | 85 | -388 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 157 399 | 181 133 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 665 | 158 443 | ||||
| Amounts Owed To Directors | 1 080 | 3 310 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 388 | |||||
| Average Number Employees During Period | 18 | 19 | ||||
| Corporation Tax Payable | 2 088 | 1 700 | ||||
| Creditors | 388 | 2 414 | 211 419 | 261 503 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Fixed Assets | 2 500 | 2 500 | 2 000 | 6 448 | 5 670 | |
| Further Item Debtors Component Total Debtors | 50 011 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 162 113 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 778 | ||||
| Investments | 2 000 | 2 000 | 2 000 | |||
| Investments Fixed Assets | 2 500 | 2 500 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | -2 415 | -2 415 | -388 | -2 414 | -5 761 | -1 018 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 414 | 3 711 | 4 305 | |||
| Other Loans Classified Under Investments | 2 000 | 2 000 | 2 000 | |||
| Other Taxation Social Security Payable | 9 067 | 8 842 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Pension Schemes Prepayments | 50 011 | |||||
| Prepayments Accrued Income | 3 557 | 4 606 | ||||
| Property Plant Equipment Gross Cost | 162 113 | 162 113 | ||||
| Total Assets Less Current Liabilities | 85 | 85 | -388 | -414 | 687 | 4 652 |
| Trade Creditors Trade Payables | 38 074 | 62 213 | ||||
| Trade Debtors Trade Receivables | 44 110 | 98 720 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 156 880 | |||||
| Creditors Due Within One Year | 2 415 | 2 415 | 388 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy