Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-09-28 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
8,400 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment
2,339 GBP2024-03-31
1,892 GBP2023-03-31
Fixed Assets
10,739 GBP2024-03-31
12,692 GBP2023-03-31
Debtors
36,279 GBP2024-03-31
12,135 GBP2023-03-31
Cash at bank and in hand
16,791 GBP2024-03-31
1,703 GBP2023-03-31
Current Assets
53,070 GBP2024-03-31
13,838 GBP2023-03-31
Creditors
Current
20,902 GBP2024-03-31
23,315 GBP2023-03-31
Net Current Assets/Liabilities
32,168 GBP2024-03-31
-9,477 GBP2023-03-31
Total Assets Less Current Liabilities
42,907 GBP2024-03-31
3,215 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,905 GBP2024-03-31
3,213 GBP2023-03-31
Equity
42,907 GBP2024-03-31
3,215 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,400 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2024-03-31
200 GBP2023-03-31
Computers
2,940 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,239 GBP2024-03-31
2,800 GBP2023-03-31
Plant and equipment
1,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2024-03-31
50 GBP2023-03-31
Computers
1,766 GBP2024-03-31
858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,900 GBP2024-03-31
908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Computers
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,053 GBP2024-03-31
Furniture and fittings
112 GBP2024-03-31
150 GBP2023-03-31
Computers
1,174 GBP2024-03-31
1,742 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,642 GBP2024-03-31
12,134 GBP2023-03-31
Other Debtors
Current
23,637 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,279 GBP2024-03-31
12,135 GBP2023-03-31
Corporation Tax Payable
Current
16,826 GBP2024-03-31
3,739 GBP2023-03-31
Accrued Liabilities
Current
1,200 GBP2024-03-31
960 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,692 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2023-04-01 ~ 2024-03-31
HARTLEY MEDICAL LIMITED
InfoRegistered number 14382442Solent House, 107a Alma Road, Southampton, Hampshire SO14 6UY
PRIVATE LIMITED COMPANY incorporated on 2022-09-28 (3 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-27
CIF 0HARTLEY MEDICAL LTD
SRegistered number 14382442
Abbey House, 25 Clarendon Road, Redhill, England, RH1 1QZ
CIF 1 HARTLEY MEDICAL LTD
SRegistered number 14382442
Abbey House, 25 Clarendon Road, Redhill, England, RH1 1QZ
Limited Company in Companies House, United Kingdom
CIF 2