Dr Gillanders Limited in Bude, EX23 8AG

Description

Data updated on: 01-11-2023

Dr Gillanders Limited has been on the British market for eleven years. Started with Registered No. 08799437 in the year 2013, it is registered at 35 Coast View, Bude EX23 8AG. The enterprise's SIC code is 86210: General medical practice activities. Dr Gillanders Ltd filed its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-03.

When it comes to this particular business, just about all of director's duties have so far been met by Vivienne G. who was formally appointed in 2013 in December.

Executives who control the firm include: Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivienne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 576	23 862

Balance Sheet
Cash Bank On Hand		4 681	16 916	43 224	90 935	94 565	103 690	96 896	77 232
Current Assets	21 439	32 837	30 027	43 225	91 095	96 095	125 388	135 585	80 613
Debtors	19 714	28 156	13 111	1	160	1 530	21 698	38 689	3 381
Net Assets Liabilities		23 864	23 744	28 587	67 736	76 221	103 285	125 648	80 188
Other Debtors		25 880	12 606	1			19 488	38 689	901
Property Plant Equipment					333	166
Cash Bank In Hand	1 725	4 681
Net Assets Liabilities Including Pension Asset Liability	11 576	23 862

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 574	23 860
Shareholder Funds	11 576	23 862

Other Financial Data
Accrued Liabilities			900	900	900
Accumulated Depreciation Impairment Property Plant Equipment					167	334	500	500	500
Additions Other Than Through Business Combinations Property Plant Equipment					500
Average Number Employees During Period		1	1	1	1	1	1	2	2
Comprehensive Income Expense		32 289	21 530
Creditors		8 972	6 283	14 638	23 692	20 040	22 103	9 937	425
Current Tax For Period			5 383	13 738	22 757	19 622	22 103	9 937
Dividend Per Share Interim		10 000	10 825	26 400
Dividends Paid		-20 000	-21 650
Dividends Paid On Shares Interim			21 650	52 800
Increase From Depreciation Charge For Year Property Plant Equipment					167	167	166
Net Current Assets Liabilities				28 587	67 403	76 055	103 285
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		8 972	6 283		35	418			425
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss		32 289	21 530
Property Plant Equipment Gross Cost					500	500	500	500	500
Taxation Social Security Payable			5 383	13 738	22 757	19 622	22 103	9 937
Trade Debtors Trade Receivables		2 275	505		160	1 530	2 210		2 480
Amount Specific Advance Or Credit Directors							19 488	37 222
Amount Specific Advance Or Credit Made In Period Directors								17 734
Amount Specific Advance Or Credit Repaid In Period Directors									-17 734
Director Remuneration								2 948
Creditors Due Within One Year	9 863	8 975
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Vivienne G.

Role: Director

Appointed: 03 December 2013

Latest update: 11 February 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivienne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dr Gillanders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne G.

People with significant control

Graham H.

Vivienne G.

Accounts Documents

Company filings

Filing category

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