The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Sim, Ian Philip
Accountant born in December 1963Individual (2 offsprings)Officer
2022-01-04 ~ nowOF - Director → CIF 0Sim, Ian Philip
Individual (2 offsprings)Officer 2022-01-04 ~ nowOF - Secretary → CIF 0 - 2
Davis, Michael Kevin
Company Director born in April 1951Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Mr Michael Kevin Davis
Born in April 1951Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Farnfield, Ian Kevin
Sales Director born in February 1972Individual (1 offspring)Officer 2010-05-01 ~ nowOF - Director → CIF 0 - 4
Davis, Alison Yvonne
Housewife born in November 1951Individual (3 offsprings)Officer 2000-03-20 ~ nowOF - Director → CIF 0 - 5
Merritt, Steve
Company Director born in May 1978Individual (1 offspring)Officer 2022-01-17 ~ nowOF - Director → CIF 0 - 6
Davis, Stuart Alistair
Director Company born in June 1974Individual (2 offsprings)Officer 2001-06-04 ~ nowOF - Director → CIF 0
Ceased
15
- 1
Davis, Andrew Michael
Company Director born in July 1972IndividualOfficer 2001-06-04 ~ 2007-03-30OF - Director → CIF 0Davis, Andrew Michael
IndividualOfficer 2001-06-04 ~ 2005-11-01OF - Secretary → CIF 0 - 2
Jones, Bryn Peter
Company Director born in October 1971Individual (6 offsprings)Officer 2008-01-07 ~ 2013-11-29OF - Director → CIF 0 - 3
King, Keith Philip
Company Director born in October 1949IndividualOfficer 2005-11-01 ~ 2007-09-06OF - Director → CIF 0King, Keith Philip
IndividualOfficer 2005-11-01 ~ 2007-09-06OF - Secretary → CIF 0 - 4
Majury, Kevin
Operations Director born in September 1967IndividualOfficer 2015-10-01 ~ 2021-06-30OF - Director → CIF 0 - 5
Levy, Max
Operations Director born in November 1966Individual (1 offspring)Officer 2013-12-02 ~ 2014-09-04OF - Director → CIF 0 - 6
Davis, Christopher Geoffrey
Company Director born in May 1976IndividualOfficer 2001-06-04 ~ 2006-02-02OF - Director → CIF 0 - 7
Davis, Michael Kevin
Individual (7 offsprings)Officer ~ 2001-06-04OF - Secretary → CIF 0 - 8
Smith, Andrew Iain Blair
Chartered Accountant born in May 1957IndividualOfficer 2012-08-06 ~ 2021-11-26OF - Director → CIF 0Smith, Andrew Iain Blair
IndividualOfficer 2012-08-06 ~ 2021-11-26OF - Secretary → CIF 0 - 9
Scollard, Jerome Martin
Accountant born in June 1948IndividualOfficer 2008-11-17 ~ 2012-08-06OF - Director → CIF 0Scollard, Jerome Martin
IndividualOfficer 2008-11-17 ~ 2012-08-06OF - Secretary → CIF 0 - 10
Laing, Christopher John
Sales /Marketing Director born in March 1964Individual (1 offspring)Officer 2009-04-07 ~ 2010-01-04OF - Director → CIF 0Laing, Christopher John
Individual (1 offspring)Officer 2009-04-07 ~ 2009-04-07OF - Secretary → CIF 0 - 11
Davis, Brian John
Company Director born in August 1946IndividualOfficer ~ 2000-05-08OF - Director → CIF 0 - 12
Davis, Jack Oliver
Company Director born in January 1918IndividualOfficer ~ 2002-07-09OF - Director → CIF 0 - 13
Davis, Stuart Alistair
Individual (2 offsprings)Officer 2007-09-06 ~ 2008-01-07OF - Secretary → CIF 0 - 14
Hurley, Anthony Chad
Consultant born in January 1947Individual (1 offspring)Officer 2006-05-26 ~ 2018-01-31OF - Director → CIF 0 - 15
Juddery, Angela Mary
Company Director born in March 1956IndividualOfficer 2008-01-07 ~ 2008-11-17OF - Director → CIF 0Juddery, Angela Mary
IndividualOfficer 2008-01-07 ~ 2008-11-17OF - Secretary → CIF 0
Company in focus
HOSPITAL METALCRAFT LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
1562022-10-02 ~ 2023-09-30
1672021-10-04 ~ 2022-10-01
Turnover/Revenue
24,860,860 GBP2022-10-02 ~ 2023-09-30
26,177,887 GBP2021-10-04 ~ 2022-10-01
Cost of Sales
-13,198,666 GBP2022-10-02 ~ 2023-09-30
-14,402,022 GBP2021-10-04 ~ 2022-10-01
Gross Profit/Loss
11,662,194 GBP2022-10-02 ~ 2023-09-30
11,775,865 GBP2021-10-04 ~ 2022-10-01
Distribution Costs
-2,356,887 GBP2022-10-02 ~ 2023-09-30
-2,353,687 GBP2021-10-04 ~ 2022-10-01
Administrative Expenses
-2,889,432 GBP2022-10-02 ~ 2023-09-30
-3,043,651 GBP2021-10-04 ~ 2022-10-01
Operating Profit/Loss
6,456,275 GBP2022-10-02 ~ 2023-09-30
6,332,761 GBP2021-10-04 ~ 2022-10-01
Other Interest Receivable/Similar Income (Finance Income)
191,228 GBP2022-10-02 ~ 2023-09-30
9,941 GBP2021-10-04 ~ 2022-10-01
Profit/Loss on Ordinary Activities Before Tax
6,647,503 GBP2022-10-02 ~ 2023-09-30
6,342,702 GBP2021-10-04 ~ 2022-10-01
Profit/Loss
5,087,377 GBP2022-10-02 ~ 2023-09-30
5,145,124 GBP2021-10-04 ~ 2022-10-01
Comprehensive Income/Expense
5,087,377 GBP2022-10-02 ~ 2023-09-30
5,145,124 GBP2021-10-04 ~ 2022-10-01
Property, Plant & Equipment
9,993,704 GBP2023-09-30
6,818,491 GBP2022-10-01
Fixed Assets
9,993,704 GBP2023-09-30
6,818,491 GBP2022-10-01
Total Inventories
1,115,123 GBP2023-09-30
1,106,034 GBP2022-10-01
Debtors
Current
2,817,311 GBP2023-09-30
3,829,308 GBP2022-10-01
Current assets - Investments
1,052,549 GBP2023-09-30
912,149 GBP2022-10-01
Cash at bank and in hand
13,079,084 GBP2023-09-30
13,129,281 GBP2022-10-01
Current Assets
18,064,067 GBP2023-09-30
18,976,772 GBP2022-10-01
Creditors
Current, Amounts falling due within one year
-4,560,900 GBP2023-09-30
-4,685,987 GBP2022-10-01
Net Current Assets/Liabilities
13,503,167 GBP2023-09-30
14,290,785 GBP2022-10-01
Total Assets Less Current Liabilities
23,496,871 GBP2023-09-30
21,109,276 GBP2022-10-01
Net Assets/Liabilities
22,134,116 GBP2023-09-30
20,508,841 GBP2022-10-01
Equity
Called up share capital
16,257 GBP2023-09-30
16,257 GBP2022-10-01
16,257 GBP2021-10-04
Capital redemption reserve
16,028 GBP2023-09-30
16,028 GBP2022-10-01
16,028 GBP2021-10-04
Retained earnings (accumulated losses)
22,101,831 GBP2023-09-30
20,476,556 GBP2022-10-01
18,628,672 GBP2021-10-04
Equity
22,134,116 GBP2023-09-30
20,508,841 GBP2022-10-01
18,660,957 GBP2021-10-04
Profit/Loss
Retained earnings (accumulated losses)
5,087,377 GBP2022-10-02 ~ 2023-09-30
5,145,124 GBP2021-10-04 ~ 2022-10-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,087,377 GBP2022-10-02 ~ 2023-09-30
5,145,124 GBP2021-10-04 ~ 2022-10-01
Dividends Paid
Retained earnings (accumulated losses)
-3,462,102 GBP2022-10-02 ~ 2023-09-30
-3,297,240 GBP2021-10-04 ~ 2022-10-01
Dividends Paid
-3,462,102 GBP2022-10-02 ~ 2023-09-30
-3,297,240 GBP2021-10-04 ~ 2022-10-01
Property, Plant & Equipment - Depreciation Expense
777,278 GBP2022-10-02 ~ 2023-09-30
565,150 GBP2021-10-04 ~ 2022-10-01
Cash and Cash Equivalents
13,079,084 GBP2023-09-30
13,129,281 GBP2022-10-01
12,749,127 GBP2021-10-04
Audit Fees/Expenses
25,100 GBP2022-10-02 ~ 2023-09-30
22,300 GBP2021-10-04 ~ 2022-10-01
Wages/Salaries
5,343,089 GBP2022-10-02 ~ 2023-09-30
5,223,364 GBP2021-10-04 ~ 2022-10-01
Social Security Costs
560,955 GBP2022-10-02 ~ 2023-09-30
566,271 GBP2021-10-04 ~ 2022-10-01
Staff Costs/Employee Benefits Expense
6,221,427 GBP2022-10-02 ~ 2023-09-30
6,081,337 GBP2021-10-04 ~ 2022-10-01
Director Remuneration
634,179 GBP2022-10-02 ~ 2023-09-30
580,313 GBP2021-10-04 ~ 2022-10-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
762,320 GBP2022-10-02 ~ 2023-09-30
36,277 GBP2021-10-04 ~ 2022-10-01
Tax Expense/Credit at Applicable Tax Rate
1,462,997 GBP2022-10-02 ~ 2023-09-30
1,205,113 GBP2021-10-04 ~ 2022-10-01
Property, Plant & Equipment - Gross Cost
Buildings
6,156,809 GBP2023-09-30
5,682,104 GBP2022-10-01
Plant and equipment
9,190,704 GBP2023-09-30
6,949,921 GBP2022-10-01
Motor vehicles
1,629,461 GBP2023-09-30
1,234,711 GBP2022-10-01
Office equipment
238,168 GBP2023-09-30
206,435 GBP2022-10-01
Computers
1,024,247 GBP2023-09-30
1,021,453 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
18,239,389 GBP2023-09-30
15,094,624 GBP2022-10-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
-401,998 GBP2022-10-02 ~ 2023-09-30
Motor vehicles
-435,587 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-837,585 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,057,796 GBP2022-10-01
Motor vehicles
894,041 GBP2022-10-01
Office equipment
165,770 GBP2022-10-01
Computers
863,759 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,276,133 GBP2022-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
466,275 GBP2022-10-02 ~ 2023-09-30
Motor vehicles, Owned/Freehold
149,228 GBP2022-10-02 ~ 2023-09-30
Office equipment, Owned/Freehold
16,777 GBP2022-10-02 ~ 2023-09-30
Computers, Owned/Freehold
47,433 GBP2022-10-02 ~ 2023-09-30
Owned/Freehold
777,278 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-372,139 GBP2022-10-02 ~ 2023-09-30
Motor vehicles
-435,587 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-807,726 GBP2022-10-02 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,151,932 GBP2023-09-30
Motor vehicles
607,682 GBP2023-09-30
Office equipment
182,547 GBP2023-09-30
Computers
911,192 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,245,685 GBP2023-09-30
Property, Plant & Equipment
Buildings
4,764,477 GBP2023-09-30
4,387,337 GBP2022-10-01
Plant and equipment
4,038,772 GBP2023-09-30
1,892,125 GBP2022-10-01
Motor vehicles
1,021,779 GBP2023-09-30
340,670 GBP2022-10-01
Office equipment
55,621 GBP2023-09-30
40,665 GBP2022-10-01
Computers
113,055 GBP2023-09-30
157,694 GBP2022-10-01
Raw materials and consumables
675,721 GBP2023-09-30
832,728 GBP2022-10-01
Value of work in progress
194,668 GBP2023-09-30
110,611 GBP2022-10-01
Finished Goods/Goods for Resale
244,734 GBP2023-09-30
162,695 GBP2022-10-01
Trade Debtors/Trade Receivables
Current
2,386,056 GBP2023-09-30
3,267,064 GBP2022-10-01
Other Debtors
Current
2,239 GBP2023-09-30
2,229 GBP2022-10-01
Prepayments/Accrued Income
Current
429,016 GBP2023-09-30
560,015 GBP2022-10-01
Trade Creditors/Trade Payables
Current
1,804,149 GBP2023-09-30
1,735,939 GBP2022-10-01
Corporation Tax Payable
Current
122,858 GBP2023-09-30
468,027 GBP2022-10-01
Taxation/Social Security Payable
Current
383,784 GBP2023-09-30
544,855 GBP2022-10-01
Other Creditors
Current
1,143,552 GBP2023-09-30
1,132,197 GBP2022-10-01
Accrued Liabilities/Deferred Income
Current
1,106,557 GBP2023-09-30
804,969 GBP2022-10-01
Creditors
Current
4,560,900 GBP2023-09-30
4,685,987 GBP2022-10-01
Net Deferred Tax Liability/Asset
-1,362,755 GBP2023-09-30
-600,435 GBP2022-10-01
-562,385 GBP2021-10-04
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-762,320 GBP2022-10-02 ~ 2023-09-30
-38,050 GBP2021-10-04 ~ 2022-10-01
Deferred Tax Liabilities
Accelerated tax depreciation
-1,421,046 GBP2023-09-30
-672,927 GBP2022-10-01
Dividends Paid on Shares
3,462,102 GBP2022-10-02 ~ 2023-09-30
3,297,240 GBP2021-10-04 ~ 2022-10-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,028 shares2023-09-30
16,028 shares2022-10-01
Par Value of Share
Class 1 ordinary share
1.002022-10-02 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
16,028 GBP2022-10-02 ~ 2023-09-30
16,028 GBP2021-10-04 ~ 2022-10-01
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,290 shares2023-09-30
2,290 shares2022-10-01
Par Value of Share
Class 2 ordinary share
0.102022-10-02 ~ 2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
229 GBP2022-10-02 ~ 2023-09-30
229 GBP2021-10-04 ~ 2022-10-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,015 GBP2023-09-30
11,622 GBP2022-10-01
Between one and five year
108,570 GBP2023-09-30
10,125 GBP2022-10-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,585 GBP2023-09-30
21,747 GBP2022-10-01
- Registered number 00524837
HOSPITAL METALCRAFT LIMITED
Info
Blandford Heights, Blandford Forum, Dorset DT11 7TGPrivate Limited Company incorporated on 1953-10-19 (71 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.