City And Vale Gp Alliance Limited in Pickering, YO18 8BL

Description

Data updated on: 01-11-2023

Located at Pickering Medical Practice (cava) Pickering Medical Practice(cava), Pickering YO18 8BL City And Vale Gp Alliance Limited is a Private Limited Company registered under the 09143367 Companies House Reg No. This firm was created on 23rd July 2014. The enterprise's SIC code is 86210 and has the NACE code: General medical practice activities. City And Vale Gp Alliance Ltd reported its account information for the financial period up to 2022-07-31. The latest annual confirmation statement was released on 2023-09-01.

The following business owes its well established position on the market and constant improvement to a group of two directors, specifically James C. and Darren D., who have been supervising the company since August 2018.

James C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 474	-7 474

Balance Sheet
Cash Bank On Hand		131 920	58 875	146 431	243 840	59 869
Current Assets	173 132	139 254	103 475	236 783	262 428	59 994
Debtors	91 057	7 333	44 600	90 352	18 588	125
Net Assets Liabilities		-7 475	-7 475
Other Debtors			934	3 398	1 087	125
Cash Bank In Hand	82 075	131 921
Net Assets Liabilities Including Pension Asset Liability	-7 474	-7 474

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 475	-7 475
Shareholder Funds	-7 474	-7 474

Other Financial Data
Average Number Employees During Period		1	4	2	2	2
Corporation Tax Payable						7 530
Creditors		146 728	110 950	227 758	262 317	11 605
Net Current Assets Liabilities	-7 474	-7 474	-7 475	9 025	111	48 389
Other Creditors		141 150	99 921	76 636	76 641	4 075
Total Assets Less Current Liabilities	-7 474	-7 474	-7 475
Trade Creditors Trade Payables		5 578	11 029	151 122	185 676
Trade Debtors Trade Receivables		7 333	43 666	86 954	17 501
Creditors Due Within One Year	180 606	146 728
Number Shares Allotted		1
Par Value Share		0

Company staff

James C.

Role: Director

Appointed: 01 August 2018

Latest update: 28 April 2024

Notified on 1 July 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

City And Vale Gp Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Darren D.

James C.

Lorraine B.

Gail M.

Andrew F.

Faisal D.

People with significant control

James C.

Andrew F.

Accounts Documents

Company filings

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