Doctor Gks Limited in Witham, CM8 1FS

Description

Data updated on: 01-11-2023

Doctor Gks has been operating in this business field for at least 13 years. Registered under number 07806729, the firm is listed as a Private Limited Company. You may find the office of the company during its opening hours at the following location: 30 Haygreen Road, CM8 1FS Witham. Since 2012-09-20 Doctor Gks Limited is no longer under the name Vanhoa. The firm's principal business activity number is 86210 which means General medical practice activities. 2022-10-28 is the last time when the company accounts were reported.

Gabriella S. is the following company's single managing director, who was arranged to perform management duties in 2012. Since 2011 Ngoc V., had performed the duties for this limited company up until the resignation 12 years ago.

Gabriella S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Doctor Gks Limited 2012-09-20
Vanhoa Limited 2011-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-29	2016-10-29	2017-10-29	2017-10-31	2018-10-28	2019-10-28	2020-10-28	2021-10-28	2022-10-28
Currency
Net Worth	1	11 469	775	-405	-11 954

Balance Sheet
Cash Bank In Hand		19 494	24 270	722	1 215
Cash Bank On Hand					1 215	1 337	1 337	1 337	69	35	168
Current Assets	1	21 238	31 799	722	3 841	4 246	4 246	4 246	2 978	2 945	3 077
Debtors	1	1 744	7 529		2 626	2 909	2 909	2 909	2 909	2 910	2 909
Net Assets Liabilities Including Pension Asset Liability	1	11 469	775	-405	-11 954
Other Debtors					2 626	2 909	2 909	2 909	2 909	2 910	2 909
Property Plant Equipment					978	2 374	2 374	2 374	2 374	1 780	1 335	1 002
Tangible Fixed Assets		2 320	1 739	1 304	978

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		11 468	774	-406	-11 955
Shareholder Funds	1	11 469	775	-405	-11 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 658	2 162	2 162	2 162	2 162	2 756	3 201	3 534
Creditors					16 773	20 145	20 145	20 145	19 243	19 210	19 342	19 175
Creditors Due Within One Year		4 902	32 415	2 170	16 773
Increase From Depreciation Charge For Year Property Plant Equipment							504			594	445	333
Net Current Assets Liabilities	1	16 336	-616	-1 448	-12 932	-15 899	-15 899	-15 899	-16 265	-16 265	-16 265	-19 175
Number Shares Allotted			1	1	1
Other Creditors					19 617	19 061	19 061	19 060	19 173	19 210	19 342	19 175
Other Taxation Social Security Payable					-4 274
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					2 636	4 536	4 536	4 536	4 536	4 536	4 536
Provisions For Liabilities Charges		2 867	348	261
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation		2 636	2 636	2 636
Tangible Fixed Assets Depreciation		316	897	1 332	1 658
Tangible Fixed Assets Depreciation Charged In Period			581	435	326
Total Additions Including From Business Combinations Property Plant Equipment							1 900
Total Assets Less Current Liabilities	1	16 336	1 123	-144	-11 954	-13 525	-13 525	-13 525	-13 891	-14 485	-14 930	-18 173
Trade Creditors Trade Payables					1 430	1 084	1 084	1 085	70
Advances Credits Directors		5 243	7 529
Advances Credits Made In Period Directors		64 329	7 529
Advances Credits Repaid In Period Directors		59 086	5 243
Accruals Deferred Income		2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Gabriella S.

Role: Director

Appointed: 20 September 2012

Latest update: 31 January 2024

People with significant control

Gabriella S.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	28 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 27th October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27th October 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	29 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	30 October 2015
End Date For Period Covered By Report	29 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	28 October 2018
Annual Accounts
Start Date For Period Covered By Report	29 October 2018
End Date For Period Covered By Report	28 October 2019
Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	28 October 2020
Annual Accounts
Start Date For Period Covered By Report	29 October 2020
End Date For Period Covered By Report	28 October 2021
Annual Accounts
Start Date For Period Covered By Report	29 October 2021
End Date For Period Covered By Report	28 October 2022

Doctor Gks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella S.

Van V.

Ngoc V.

People with significant control

Gabriella S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Doctor Gks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella S.

Van V.

Ngoc V.

People with significant control

Gabriella S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016