Dr J S Grewal Limited in Coventry, CV6 1DL

Description

Data updated on: 01-11-2023

This enterprise called Dr J S Grewal was registered on 2011-11-09 as a Private Limited Company. This firm's headquarters may be contacted at Coventry on 176 Lavender Avenue, Coundon. Assuming you need to get in touch with the company by post, the zip code is CV6 1DL. The official registration number for Dr J S Grewal Limited is 07840682. This firm's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was released on 2022-11-09.

Jasdev G. is the following firm's only managing director, who was selected to lead the company thirteen years ago.

Jasdev G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2012-11-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		320

Balance Sheet
Cash Bank On Hand					11 055	3 250	6 430	34 938	2 766	10 391	8 588	6 802
Current Assets		3 543			11 055	6 718	10 849	43 536	11 894	25 425	19 734	14 974
Debtors						3 468	4 419	8 598	9 128	15 034	11 146	8 172
Net Assets Liabilities					9 018	7 058	13 369	42 402	17 900	31 976	28 602	24 040
Other Debtors						3 468	4 419	8 598	9 128	15 034	11 146	8 172
Property Plant Equipment					2 560	3 322	4 943	7 496	8 896	9 569	11 886	12 673
Cash Bank In Hand	3 543	3 543	2 985	3 872	11 055
Net Assets Liabilities Including Pension Asset Liability	320	320	2 867	2 948	9 018
Tangible Fixed Assets	1 594	1 594	1 672	1 673	2 560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	319	319	2 866	2 947	9 017
Shareholder Funds		320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 323	1 909	2 782	4 104	5 674	7 363	9 461	11 697
Additions Other Than Through Business Combinations Property Plant Equipment						1 348	2 494	3 875	2 970	2 362	4 415	3 023
Average Number Employees During Period					3	3	3	3	3	3	1	1
Corporation Tax Payable					1 361	1 361	644	6 335
Creditors					4 085	2 318	1 484	7 206	1 200	1 200	1 200	1 199
Increase From Depreciation Charge For Year Property Plant Equipment						586	873	1 322	1 570	1 689	2 098	2 236
Net Current Assets Liabilities	-955	-955	1 530	1 610	6 970	4 400	9 365	36 330	10 694	24 225	18 534	13 775
Other Creditors					2 724	957	840	871	1 200	1 200	1 200	1 199
Property Plant Equipment Gross Cost					3 883	5 231	7 725	11 600	14 570	16 932	21 347	24 370
Provisions For Liabilities Balance Sheet Subtotal					512	664	939	1 424	1 690	1 818	1 818	2 408
Total Assets Less Current Liabilities	639	639	3 202	3 283	9 530	7 722	14 308	43 826	19 590	33 794	30 420	26 448
Amount Specific Advance Or Credit Directors							4 419	8 598	9 128
Amount Specific Advance Or Credit Made In Period Directors								8 598	7 104
Amount Specific Advance Or Credit Repaid In Period Directors								4 419	6 574	9 128
Capital Employed	320		2 867	2 948	9 018
Creditors Due Within One Year	4 498	4 498	1 455	2 262	4 085
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	319	319	335	335	512
Fixed Assets		1 594
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 875	374	296	1 338
Tangible Fixed Assets Cost Or Valuation	1 875	1 875	2 249	2 545	3 883
Tangible Fixed Assets Depreciation	281	281	577	872	1 323
Tangible Fixed Assets Depreciation Charged In Period		281	296	295	451

Company staff

Jasdev G.

Role: Director

Appointed: 09 November 2011

Latest update: 31 March 2024

People with significant control

Jasdev G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014

Dr J S Grewal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasdev G.

People with significant control

Jasdev G.

Accounts Documents

Company filings

Filing category

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