Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
6,000 GBP2025-03-31
8,400 GBP2024-03-31
Property, Plant & Equipment
4,294 GBP2025-03-31
2,339 GBP2024-03-31
Fixed Assets
10,294 GBP2025-03-31
10,739 GBP2024-03-31
Debtors
40,710 GBP2025-03-31
36,279 GBP2024-03-31
Cash at bank and in hand
17,587 GBP2025-03-31
16,791 GBP2024-03-31
Current Assets
58,297 GBP2025-03-31
53,070 GBP2024-03-31
Creditors
Current
26,282 GBP2025-03-31
20,902 GBP2024-03-31
Net Current Assets/Liabilities
32,015 GBP2025-03-31
32,168 GBP2024-03-31
Total Assets Less Current Liabilities
42,309 GBP2025-03-31
42,907 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
42,307 GBP2025-03-31
42,905 GBP2024-03-31
Equity
42,309 GBP2025-03-31
42,907 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
3,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,000 GBP2025-03-31
8,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Furniture and fittings
200 GBP2025-03-31
200 GBP2024-03-31
Computers
6,588 GBP2025-03-31
2,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,887 GBP2025-03-31
4,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2025-03-31
46 GBP2024-03-31
Furniture and fittings
116 GBP2025-03-31
88 GBP2024-03-31
Computers
3,168 GBP2025-03-31
1,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,593 GBP2025-03-31
1,900 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
1,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
790 GBP2025-03-31
1,053 GBP2024-03-31
Furniture and fittings
84 GBP2025-03-31
112 GBP2024-03-31
Computers
3,420 GBP2025-03-31
1,174 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,113 GBP2025-03-31
12,642 GBP2024-03-31
Other Debtors
Current
37,597 GBP2025-03-31
23,637 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
40,710 GBP2025-03-31
Current, Amounts falling due within one year
36,279 GBP2024-03-31
Corporation Tax Payable
Current
15,988 GBP2025-03-31
16,826 GBP2024-03-31
Accrued Liabilities
Current
1,247 GBP2025-03-31
1,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,902 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,500 GBP2024-04-01 ~ 2025-03-31
HARTLEY MEDICAL LIMITED
InfoRegistered number 14382442Solent House, 107a Alma Road, Southampton, Hampshire SO14 6UY
PRIVATE LIMITED COMPANY incorporated on 2022-09-28 (3 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-27
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