Company information:
Hospital Records Limited (No: 04503533)
Address: THOMAS HARRIS 1929 SHOP MERTON ABBEY MILLS, 18 WATERMILL WAY, LONDON, SW19 2RD
Status: Operating Company
Incorporated: 08-May-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 90030 - Artistic creation
Current Director: CRAIG DAWSON ( DOB: Feb-1989 From: Nov-2014 )
Current Director: CRAIG DAWSON ( DOB: Feb-1989 From: Nov-2014 )
Current Director: CHRISTOPHER DONALD GOSS ( DOB: Nov-1968 From: Aug-2002 )
Current Director: CHRISTOPHER DONALD GOSS ( From: Aug-2002 )
Current Director: CHRISTOPHER DONALD GOSS ( DOB: Nov-1968 From: Aug-2002 )
Current Director: CHRISTOPHER DONALD GOSS ( DOB: Nov-1968 From: Aug-2002 )
Current Director: JOSH PANTON ( DOB: Mar-1984 From: Nov-2014 )
Current Director: JOSH ROBINSON ( DOB: Mar-1984 From: Nov-2014 )
Resigned Director: ANTHONY COLMAN ( DOB: Apr-1961 From: Aug-2002 To: Apr-2023 )
Resigned Director: THOMAS RORY KELSEY ( From: Mar-2008 To: Dec-2014 )
Resigned Director: TEMPLES (PROFESSIONAL SERVICES) LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: TEMPLES (NOMINEES) LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: TH COMPANY SECRETARIAL LTD ( From: Aug-2002 To: Mar-2015 )
Persons of Significant Control:
Mr Anthony Colman, London, SE27 5HQ, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2023-04-19)
Mr Christopher Donald Goss, London, SE27 5HQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-04-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 301,880 | 301,738 | 302,691 | 1,108,086 | 859,069 | 857,929 | 869,347 | 859,290 | 853,243 | 0.0,301880.0,301738.0,302691.0,1108086.0,859069.0,857929.0,869347.0,859290.0,853243.0 | |
| Current assets | 370,741 | 468,409 | 309,425 | 628,262 | 588,790 | 5,202,396 | 337,335 | 0.0,370741.0,468409.0,309425.0,0.0,0.0,628262.0,588790.0,5202396.0,337335.0 | |||
| Current assets / Debtors | 9,007 | 13,562 | 0.0,0.0,9007.0,13562.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 370,741 | 459,402 | 295,863 | 207,177 | 516,621 | 534,807 | 510,198 | 5,140,926 | 260,352 | 0.0,370741.0,459402.0,295863.0,207177.0,516621.0,534807.0,510198.0,5140926.0,260352.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 127,419 | 193,938 | 157,558 | 164,725 | 148,362 | 147,040 | 156,323 | 66,245 | 118,652 | 0.0,127419.0,193938.0,157558.0,164725.0,148362.0,147040.0,156323.0,66245.0,118652.0 | |
| Net current assets (liabilities) | 344,666 | 489,622 | 328,086 | -1,618 | 177,925 | 275,814 | 81,686 | 3,791,364 | -298,360 | 0.0,344666.0,489622.0,328086.0,-1618.0,177925.0,275814.0,81686.0,3791364.0,-298360.0 | |
| Total assets less current liabilities | 646,546 | 791,360 | 630,777 | 1,106,468 | 1,036,994 | 1,133,743 | 972,033 | 4,671,654 | 6,062,116 | 0.0,646546.0,791360.0,630777.0,1106468.0,1036994.0,1133743.0,972033.0,4671654.0,6062116.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -98,128 | -121,094 | -115,937 | -142,836 | -150,245 | -198,423 | -222,997 | -288,274 | -195,723 | 0.0,-98128.0,-121094.0,-115937.0,-142836.0,-150245.0,-198423.0,-222997.0,-288274.0,-195723.0 | |
| Net assets (liabilities) | 548,418 | 670,266 | 514,840 | 458,621 | 698,041 | 801,594 | 749,036 | 4,383,380 | 5,066,393 | 0.0,548418.0,670266.0,514840.0,458621.0,698041.0,801594.0,749036.0,4383380.0,5066393.0 | |
| Equity / share capital and reserves | 611,934 | 548,418 | 670,266 | 514,840 | 458,621 | 611934.0,548418.0,670266.0,514840.0,458621.0,0.0,0.0,0.0,0.0,0.0 |