HVK MEDICAL LTD
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
86101 - Hospital Activities
86220 - Specialists Medical Practice Activities
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
82,571 GBP2023-03-31
108,864 GBP2022-03-31
Debtors
67,484 GBP2023-03-31
86,777 GBP2022-03-31
Cash at bank and in hand
257,937 GBP2023-03-31
86,820 GBP2022-03-31
Current Assets
325,421 GBP2023-03-31
173,597 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-52,787 GBP2023-03-31
-40,830 GBP2022-03-31
Net Current Assets/Liabilities
272,634 GBP2023-03-31
132,767 GBP2022-03-31
Total Assets Less Current Liabilities
355,205 GBP2023-03-31
241,631 GBP2022-03-31
Net Assets/Liabilities
334,562 GBP2023-03-31
214,415 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
333,562 GBP2023-03-31
213,415 GBP2022-03-31
Equity
334,562 GBP2023-03-31
214,415 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,592 GBP2023-03-31
1,592 GBP2022-03-31
Computers
6,374 GBP2023-03-31
4,974 GBP2022-03-31
Motor vehicles
117,740 GBP2023-03-31
117,740 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
125,706 GBP2023-03-31
124,306 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
783 GBP2023-03-31
692 GBP2022-03-31
Computers
3,309 GBP2023-03-31
1,940 GBP2022-03-31
Motor vehicles
39,043 GBP2023-03-31
12,810 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,135 GBP2023-03-31
15,442 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2022-04-01 ~ 2023-03-31
Computers
1,369 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
26,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,693 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
809 GBP2023-03-31
900 GBP2022-03-31
Computers
3,065 GBP2023-03-31
3,034 GBP2022-03-31
Motor vehicles
78,697 GBP2023-03-31
104,930 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
67,484 GBP2023-03-31
86,777 GBP2022-03-31
Corporation Tax Payable
Current
33,729 GBP2023-03-31
20,577 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,027 GBP2023-03-31
15,638 GBP2022-03-31
Other Creditors
Current
7,031 GBP2023-03-31
4,615 GBP2022-03-31
Creditors
Current
52,787 GBP2023-03-31
40,830 GBP2022-03-31
Related profiles found in government register
HVK MEDICAL LTD
InfoRegistered number 09507830
13 Riverbank Road, Heswall, Wirral, Merseyside CH60 4SQ
Private Limited Company incorporated on 2015-03-25 (10 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-25
CIF 0HVK MEDICAL LTD
SRegistered number 09507830

13, Riverbank Road, Heswall, Wirral, Merseyside, England, CH60 4SQ
CIF 1