Founded in 2014, Stephen Hill (consultant Anaesthetist Services), classified under reg no. 09133535 is an active company. Currently registered at 113 Lamb Hall Road HD3 3TH, 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 March 31, 2022.
There is a single director in the company at the moment - Stephen H., appointed on 16 July 2014. In addition, a secretary was appointed - Margaret H., appointed on 16 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Lamb Hall Road |
Office Address2 | Longwood |
Town | Huddersfield |
Post code | HD3 3TH |
Country of origin | United Kingdom |
Registration Number | 09133535 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Margaret H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret H.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen H.
Notified on | 16 July 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% voting rights 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 | 97 554 | 112 241 | |||
Current Assets | 97 554 | 112 241 | 119 555 | 150 323 | 180 771 |
Net Assets Liabilities | 78 813 | 106 613 | 119 423 | 146 207 | 176 103 |
Property Plant Equipment | 409 | 2 325 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 | 1 188 | |||
Corporation Tax Payable | 6 311 | 7 264 | |||
Creditors | 19 150 | 7 353 | 2 781 | 6 885 | 7 424 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 409 | 2 325 | 3 279 | 2 459 | 2 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 821 | ||||
Net Current Assets Liabilities | 78 404 | 104 888 | 116 774 | 144 438 | 174 347 |
Other Creditors | 12 839 | 689 | |||
Property Plant Equipment Gross Cost | 776 | 3 513 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 737 | ||||
Total Assets Less Current Liabilities | 78 813 | 107 213 | 120 053 | 146 897 | 176 777 |
Advances Credits Directors | 12 239 | 89 | |||
Advances Credits Made In Period Directors | 150 | ||||
Advances Credits Repaid In Period Directors | 10 797 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 630 | 690 | 674 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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