G And J Ortho Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

This company called G And J Ortho was established on 2015-04-28 as a Private Limited Company. This business's headquarters may be found at Weybridge on The Old Rectory, Church Street. When you want to reach this company by post, the postal code is KT13 8DE. The office registration number for G And J Ortho Limited is 09565763. The company's present name is G And J Ortho Limited. This business's previous clients may recognize this firm also as G And J Orthopaedics, which was in use until 2015-05-05. This business's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. The business most recent filed accounts documents describe the period up to 2022/05/31 and the most current annual confirmation statement was released on 2023/04/28.

The company has just one managing director presently managing the firm, specifically Geoffrey S. who's been doing the director's responsibilities since 2015-04-28.

Previous company's names
G And J Ortho Limited 2015-05-05
G And J Orthopaedics Limited 2015-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 534

Balance Sheet
Cash Bank On Hand	63 248	73 798	114 405	113 396	147 572	179 469	216 251	268 121
Current Assets	73 370	80 822	124 715	122 373	150 911	199 445	229 661	283 550
Debtors	10 122	7 024	10 310	8 977	3 339	19 976	13 410	15 429
Net Assets Liabilities					111 963	154 660	197 398
Other Debtors							12 108
Property Plant Equipment	1 957	2 547	1 644	742	167	28 954	23 742	19 288
Cash Bank In Hand	63 248
Tangible Fixed Assets	1 957

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 434
Shareholder Funds	36 534

Other Financial Data
Accrued Liabilities Deferred Income	2 251	2 641	2 366	2 276	2 366	2 703	2 642	2 843
Accumulated Depreciation Impairment Property Plant Equipment	327	1 062	1 965	2 867	3 442	5 632	13 779	22 719
Additions Other Than Through Business Combinations Property Plant Equipment		1 325
Amounts Owed To Group Undertakings		20 521	30 939
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts						28 000
Creditors	38 793	36 722	50 269	41 352	39 115	28 000	56 005	60 739
Increase From Depreciation Charge For Year Property Plant Equipment		735	902	902	575	2 190	8 147	8 940
Net Current Assets Liabilities	34 577	44 100	74 446	81 021	111 796	153 706	173 656	222 811
Number Shares Issued Fully Paid		100	100
Other Creditors	16 821	20 521	30 938	22 994	20 968	34 501	35 532	37 942
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			16 965	16 082	15 781	6 535
Other Taxation Social Security Payable	19 524	13 560	16 965
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	2 284	3 609	3 609	3 609	3 609	34 586	37 521	42 007
Total Additions Including From Business Combinations Property Plant Equipment						30 977	2 935	4 486
Total Assets Less Current Liabilities	36 534	46 647	76 090	81 763	111 963	182 660	197 398	242 099
Trade Creditors Trade Payables	197
Trade Debtors Trade Receivables	10 122	7 024	10 310	8 977	3 339	19 976	1 302	15 429
Employees Gender Not Disclosed	1	1
Employees Total		1	1
Creditors Due Within One Year	38 793
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Geoffrey S.

Role: Director

Appointed: 28 April 2015

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Juliet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Juliet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G And J Ortho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

People with significant control

Juliet S.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies