Essex General Medical Services Limited in Hillingdon, UB10 0LY

Description

Data updated on: 01-11-2023

Essex General Medical Services Limited has existed in the business for eighteen years. Registered under the number 05867306 in the year 2006, it is located at Transport House, Hillingdon UB10 0LY. The enterprise's SIC and NACE codes are 86220 meaning Specialists medical practice activities. The firm's latest filed accounts documents describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-05.

Regarding this particular limited company, a variety of director's assignments have so far been carried out by Liyanagae W. who was appointed in 2006. Since July 2019 Lathika W., had been responsible for a variety of tasks within the limited company up until the resignation in July 2019.

Liyanagae W. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 613	58 518	108 871	125 289	156 934	191 661

Balance Sheet
Cash Bank On Hand						10 846	19 388				15 062	13 919
Current Assets	69 094	17 435	12 018	30 938	47 864	27 455	34 293	18 244	13 939	13 146	19 187	18 794
Debtors	15 309	4 333	4 095	12 833	27 715	16 609	14 905				4 125	4 875
Net Assets Liabilities						191 661	207 530	220 952	232 219	246 357	273 228	302 946
Property Plant Equipment						49 199	36 923				8 831	7 186
Cash Bank In Hand	53 785	13 102	7 923	18 105	20 149	10 846
Net Assets Liabilities Including Pension Asset Liability	54 613	58 518	108 871	125 289	156 934	191 661
Tangible Fixed Assets	22 755	55 339	42 342	27 127	9 617	49 199

Capital & Reserves
Called Up Share Capital	750	750	750	750	750	750
Profit Loss Account Reserve	53 863	102 768	108 121	124 539	156 184	190 911
Shareholder Funds	54 613	58 518	108 871	125 289	156 934	191 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-6 600	-8 152	-10 142	-10 846	-9 588	-7 875
Accumulated Depreciation Impairment Property Plant Equipment						27 674	40 549				39 420	41 865
Additions Other Than Through Business Combinations Property Plant Equipment												800
Average Number Employees During Period							2	2	2	2	1	1
Creditors						21 944	9 975	69 463	51 705	53 673	48 102	32 459
Dividend Per Share Interim											3	3
Financial Assets												317 300
Fixed Assets	47 755	179 339	202 342	224 927	222 917	276 499	278 823	280 323	280 127	297 730	311 731	324 486
Increase From Depreciation Charge For Year Property Plant Equipment							12 875					2 445
Net Current Assets Liabilities	6 858	-57 116	-86 741	-99 638	-65 983	-62 894	-61 318	-51 219	-37 766	-40 527	-28 915	-13 665
Property Plant Equipment Gross Cost						76 873	77 472				48 251	49 051
Total Assets Less Current Liabilities	54 613	77 223	115 601	125 289	156 934	213 605	217 505	229 104	242 361	257 203	282 816	310 821
Creditors Due After One Year		18 705	5 607			21 944
Creditors Due Within One Year	62 236	74 551	98 759	130 576	113 847	90 349
Dividends Paid							30 000
Investments Fixed Assets	25 000	124 000	160 000	197 800	213 300	227 300	241 900
Number Shares Allotted		750	750	750	750	750
Number Shares Issued Fully Paid							750
Par Value Share		1	1	1	1	1	1
Profit Loss							45 869
Provisions For Liabilities Charges			1 123
Share Capital Allotted Called Up Paid	750	750	750	750	750	750
Tangible Fixed Assets Additions		46 091	3 587		510	44 619
Tangible Fixed Assets Cost Or Valuation	26 509	72 600	76 187	76 187	32 254	76 873
Tangible Fixed Assets Depreciation	3 754	17 261	33 845	49 060	22 637	27 674
Tangible Fixed Assets Depreciation Charged In Period		13 507	16 584	15 215	14 316	5 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					40 739
Tangible Fixed Assets Disposals					44 443
Total Additions Including From Business Combinations Property Plant Equipment							599

Company staff

Liyanagae W.

Role: Director

Appointed: 05 July 2006

Latest update: 6 March 2024

Lathika W.

Role: Director

Appointed: 31 July 2019

Resigned: 31 July 2019

Latest update: 6 March 2024

Lathika W.

Role: Secretary

Appointed: 01 January 2007

Resigned: 31 July 2019

Latest update: 6 March 2024

Adeyemi C.

Role: Secretary

Appointed: 05 July 2006

Resigned: 01 January 2007

Latest update: 6 March 2024

People with significant control

Liyanagae W.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014

Essex General Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liyanagae W.

Lathika W.

Lathika W.

Adeyemi C.

People with significant control

Liyanagae W.

Accounts Documents

Company filings

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