HVK MEDICAL LTD
Standard Industrial Classification
86900 - Other Human Health Activities
86101 - Hospital Activities
86220 - Specialists Medical Practice Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
114,730 GBP2024-03-30
82,571 GBP2023-03-31
Debtors
80,234 GBP2024-03-30
67,484 GBP2023-03-31
Cash at bank and in hand
338,292 GBP2024-03-30
257,937 GBP2023-03-31
Current Assets
418,526 GBP2024-03-30
325,421 GBP2023-03-31
Net Current Assets/Liabilities
351,086 GBP2024-03-30
272,634 GBP2023-03-31
Total Assets Less Current Liabilities
465,816 GBP2024-03-30
355,205 GBP2023-03-31
Net Assets/Liabilities
437,133 GBP2024-03-30
334,562 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
436,133 GBP2024-03-30
333,562 GBP2023-03-31
Equity
437,133 GBP2024-03-30
334,562 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,592 GBP2024-03-30
1,592 GBP2023-03-31
Computers
10,589 GBP2024-03-30
6,374 GBP2023-03-31
Motor vehicles
166,870 GBP2024-03-30
117,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,051 GBP2024-03-30
125,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
860 GBP2024-03-30
783 GBP2023-03-31
Computers
4,743 GBP2024-03-30
3,309 GBP2023-03-31
Motor vehicles
58,718 GBP2024-03-30
39,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,321 GBP2024-03-30
43,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-04-01 ~ 2024-03-30
Computers
1,434 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
19,675 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,186 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
732 GBP2024-03-30
809 GBP2023-03-31
Computers
5,846 GBP2024-03-30
3,065 GBP2023-03-31
Motor vehicles
108,152 GBP2024-03-30
78,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,234 GBP2024-03-30
67,484 GBP2023-03-31
Corporation Tax Payable
Current
36,927 GBP2024-03-30
33,729 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,488 GBP2024-03-30
12,027 GBP2023-03-31
Other Creditors
Current
13,025 GBP2024-03-30
7,031 GBP2023-03-31
Creditors
Current
67,440 GBP2024-03-30
52,787 GBP2023-03-31
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 9 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