SHUTTLEWORTH MEDICAL LTD
Previous names
HCE GLOBAL SERVICES LIMITED - 2018-05-01
HEALTH CARE EXPORT LIMITED - 2013-04-15
MEDI-PLINTH GROUP LIMITED - 2013-02-27
INTELLIGENT COUNTING LIMITED - 2007-04-19
Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-12-31
72021-07-01 ~ 2022-06-30
Intangible Assets
901 GBP2022-06-30
Fixed Assets
901 GBP2022-06-30
Total Inventories
303,247 GBP2022-06-30
Debtors
Current
133,756 GBP2023-12-31
560,099 GBP2022-06-30
Cash at bank and in hand
8,035 GBP2023-12-31
18,544 GBP2022-06-30
Current Assets
141,791 GBP2023-12-31
881,890 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-376 GBP2023-12-31
-504,808 GBP2022-06-30
Net Current Assets/Liabilities
141,415 GBP2023-12-31
377,082 GBP2022-06-30
Total Assets Less Current Liabilities
141,415 GBP2023-12-31
377,983 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2022-06-30
Net Assets/Liabilities
141,415 GBP2023-12-31
227,983 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
141,414 GBP2023-12-31
227,982 GBP2022-06-30
Equity
141,415 GBP2023-12-31
227,983 GBP2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,500 GBP2022-06-30
Computer software
2,125 GBP2022-06-30
Intangible Assets - Gross Cost
9,625 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,724 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
162 GBP2022-07-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
468,811 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
133,756 GBP2023-12-31
51,656 GBP2022-06-30
Other Debtors
Current
7,198 GBP2022-06-30
Prepayments/Accrued Income
Current
32,434 GBP2022-06-30
Bank Borrowings
Current
50,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
89,860 GBP2022-06-30
Amounts owed to group undertakings
Current
319,250 GBP2022-06-30
Corporation Tax Payable
Current
15,609 GBP2022-06-30
Taxation/Social Security Payable
Current
376 GBP2023-12-31
12,105 GBP2022-06-30
Other Creditors
Current
14,984 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-06-30
Creditors
Current
376 GBP2023-12-31
504,808 GBP2022-06-30
Bank Borrowings
Non-current
150,000 GBP2022-06-30
Creditors
Non-current
150,000 GBP2022-06-30
SHUTTLEWORTH MEDICAL LTD
InfoHCE GLOBAL SERVICES LIMITED - 2018-05-01
HEALTH CARE EXPORT LIMITED - 2013-04-15
MEDI-PLINTH GROUP LIMITED - 2013-02-27
INTELLIGENT COUNTING LIMITED - 2007-04-19
Registered number 06041827
Blays Cottage Blays Lane, Englefield Green, Egham, Surrey TW20 0PB
Private Limited Company incorporated on 2007-01-04 (18 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-25
CIF 0