Filing status
- Accounts due
- 30 September 2023
- Last accounts
- 31 December 2021
- Conf. stmt due
- 27 August 2023
- Last conf. stmt
- 13 August 2022
Highland Medical Limited
- Incorporated
- 14 September 1995 (31 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Jason Richard John
- Controlled by
- Jason Richard John
- Accounts type
- Micro entity
- Region
- South East
- Address
- 28 Adelaide RoadWalton-On-ThamesKT12 1NA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
John, Jason Richard
Director · Appointed 31 August 2010
South African
Born May 1978 (48)
Officer history (9 former)
29 September 2011
Resigned Soden, Jacqueline Helen as Secretary
31 August 2010
Resigned Dowdell, Linda as Director
31 August 2010
Appointed John, Jason Richard as Director
30 November 2009
Appointed Dowdell, Linda as Director
30 November 2009
Resigned Menegaldo, Francesco Paolo as Director
17 December 2007
Resigned Scanlon, Caroline Anne as Secretary
17 December 2007
Appointed Soden, Jacqueline Helen as Secretary
17 December 2007
25 February 2005
Appointed Menegaldo, Francesco Paolo as Director
1 March 2002
Resigned Nest Jones, Douglas John as Director
6 July 1999
Appointed Nest Jones, Douglas John as Director
10 September 1998
Resigned Bromfield, Christian Tyrwhitt as Director
31 May 1996
Appointed Bromfield, Christian Tyrwhitt as Director
14 September 1995
14 September 1995
14 September 1995
14 September 1995
14 September 1995
Appointed Scanlon, Caroline Anne as Secretary
14 September 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jason Richard John
Individual · Notified 6 April 2016
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
South African
Born May 1978 (48)
Financials
Balance sheet as at 31 December 2021 · micro entity accounts
- Net Assets
- (£1,673,261)
- down £669,073 (67%)
- 2020: (£1,004,188) in the 2021 accounts
- Turnover
- £96,060
- Profit
- (£768)
- Employees
- 2
- Debt Ratio
- 279%
- Current Ratio
- 13.9x
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £124,232 | £13,408 | £88,220 |
| Current Assets | £811,874 | £7,328 | £898,617 |
| Creditors (< 1 year) | £58,434 | £8,000 | £2,653,547 |
| Creditors (> 1 year) | £2,561,905 | £50,000 | |
| Net Current Assets | £764,410 | (£672) | (£1,754,930) |
| Net Assets | (£1,673,261) | (£37,262) | (£1,666,708) |
| Shareholder Funds | (£1,673,261) | (£37,262) | (£1,666,708) |
| Turnover | £96,060 | £102,823 | £274,279 |
| Staff Costs | £36,000 | £16,228 | £6,035 |
| Tax | £0 | ||
| Profit for Period | (£768) | (£7,059) | £2,024 |
Filings
Filing history not loaded yet. See it on Companies House
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