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
2
- 1
Gibbs, Nathan John Christopher
Born in June 1974Individual (1 offspring)Officer
2015-04-08 ~ nowOF - Director → CIF 0 - 2
Harvey, Lewis Mark
Operations Manager born in July 1987Individual (2 offsprings)Officer 2014-03-11 ~ nowOF - Director → CIF 0Harvey, Lewis Mark
Individual (2 offsprings)Officer 2023-10-18 ~ nowOF - Secretary → CIF 0Mr Lewis Mark Harvey
Born in July 1987Individual (2 offsprings)Person with significant control 2023-10-18 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
7
- 1
Gibbs, Christopher John
Director born in March 1951Individual (1 offspring)Officer 1991-04-11 ~ 2015-03-31OF - Director → CIF 0 - 2
Marshman, Peter David
Director born in December 1947IndividualOfficer 1991-04-11 ~ 2015-12-23OF - Director → CIF 0 - 3
Kirtland, Laurie Stephen
Director born in August 1959Individual (14 offsprings)Officer 1991-04-08 ~ 1992-01-17OF - Director → CIF 0 - 4
Mr Lewis Mark Harvey
Born in September 1987Individual (2 offsprings)Person with significant control 2023-10-18 ~ 2024-10-09PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Crawshaw, Barbara Frances
Director born in January 1941Individual (2 offsprings)Officer 1992-01-17 ~ 1998-12-31OF - Director → CIF 0Crawshaw, Barbara Frances
Individual (2 offsprings)Officer ~ 2000-07-31OF - Secretary → CIF 0 - 6
Harvey, Mark Lawrence
Director born in February 1958Individual (4 offsprings)Officer ~ 2023-10-18OF - Director → CIF 0Harvey, Mark Lawrence
Individual (4 offsprings)Officer 2000-07-31 ~ 2023-10-18OF - Secretary → CIF 0Mark Lawrence Harvey
Born in February 1958Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-10-18PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 7
Harvey, Susan Alison
Director born in August 1960Individual (2 offsprings)Officer ~ 2015-01-11OF - Director → CIF 0
Company in focus
K. & H. MEDICAL LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
305,248 GBP2024-04-30
267,192 GBP2023-04-30
Total Inventories
523,384 GBP2024-04-30
404,567 GBP2023-04-30
Debtors
1,442,425 GBP2024-04-30
1,286,218 GBP2023-04-30
Cash at bank and in hand
3,118,954 GBP2024-04-30
2,929,532 GBP2023-04-30
Current Assets
5,084,763 GBP2024-04-30
4,620,317 GBP2023-04-30
Net Current Assets/Liabilities
3,016,229 GBP2024-04-30
2,846,507 GBP2023-04-30
Total Assets Less Current Liabilities
3,321,477 GBP2024-04-30
3,113,699 GBP2023-04-30
Creditors
Non-current
-29,061 GBP2024-04-30
-39,755 GBP2023-04-30
Net Assets/Liabilities
3,229,959 GBP2024-04-30
3,021,885 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,229,859 GBP2024-04-30
3,021,785 GBP2023-04-30
Equity
3,229,959 GBP2024-04-30
3,021,885 GBP2023-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,746 GBP2024-04-30
35,746 GBP2023-04-30
Furniture and fittings
43,158 GBP2024-04-30
93,016 GBP2023-04-30
Motor vehicles
479,602 GBP2024-04-30
394,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
558,506 GBP2024-04-30
523,488 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-54,425 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-47,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-101,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,746 GBP2024-04-30
35,647 GBP2023-04-30
Furniture and fittings
29,025 GBP2024-04-30
73,790 GBP2023-04-30
Motor vehicles
188,487 GBP2024-04-30
146,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,258 GBP2024-04-30
256,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,660 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
76,781 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,425 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-35,153 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,578 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14,133 GBP2024-04-30
19,226 GBP2023-04-30
Motor vehicles
291,115 GBP2024-04-30
247,867 GBP2023-04-30
Plant and equipment
99 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
55,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
219,978 GBP2024-04-30
180,334 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,313,206 GBP2024-04-30
1,154,208 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
129,219 GBP2024-04-30
132,010 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,442,425 GBP2024-04-30
1,286,218 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
64,478 GBP2024-04-30
53,518 GBP2023-04-30
Trade Creditors/Trade Payables
Current
771,102 GBP2024-04-30
799,376 GBP2023-04-30
Other Taxation & Social Security Payable
Current
255,010 GBP2024-04-30
142,396 GBP2023-04-30
Other Creditors
Current
977,944 GBP2024-04-30
778,520 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,061 GBP2024-04-30
39,755 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
- Registered number 01867373
K. & H. MEDICAL LIMITED
Info
Rae House, Dane Street, Bishop's Stortford, Hertfordshire CM23 3BTPrivate Limited Company incorporated on 1984-11-29 (40 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 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.