Gabriel Scally Public Health Associates Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

08002303 is the registration number assigned to Gabriel Scally Public Health Associates Limited. This company was registered as a Private Limited Company on 22nd March 2012. This company has been present in this business for the last 12 years. This firm could be reached at 26 Berkeley Square Clifton in Bristol. The company's post code assigned to this address is BS8 1HP. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. 2022-03-31 is the last time account status updates were reported.

According to the latest data, the following company has one director: Gabriel S., who was appointed in 2012.

Gabriel S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 964	22 264	21 708	17 767

Balance Sheet
Cash Bank On Hand				23 540	21 575	24 072	26 476	23 663	34 427	36 836	38 882
Current Assets	19 745	30 022	24 561	23 738	28 775	29 148	29 029	23 862	34 427
Debtors	487	2 287		198	7 200	5 076	2 553	199
Net Assets Liabilities				17 768	18 286	23 919	19 974	12 429	19 437	31 162	36 943
Other Debtors				199	200		199	199
Property Plant Equipment				1 770	2 180	1 941	1 924	3 077	2 219	2 138	2 145
Cash Bank In Hand	19 258	27 735	23 275	23 540
Net Assets Liabilities Including Pension Asset Liability	6 964	22 264	21 708	17 767
Tangible Fixed Assets	1 164	833	502	1 771
Stocks Inventory			1 286

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 864	22 164	21 608	17 667
Shareholder Funds	6 964	22 264	21 708	17 767

Other Financial Data
Accrued Liabilities						737	1 027	604	617	634	719
Accumulated Depreciation Impairment Property Plant Equipment				989	1 432	2 080	2 596	3 077	3 935	4 511	5 099
Additions Other Than Through Business Combinations Property Plant Equipment					853	409	499	1 634		495	595
Average Number Employees During Period							1	1	1	1	1
Creditors				7 741	12 669	7 170	10 979	14 510	17 209	7 812	4 084
Increase From Depreciation Charge For Year Property Plant Equipment					443	648	516	481	858	576	588
Loans From Directors										3 975	1 584
Net Current Assets Liabilities	5 800	21 431	21 206	15 996	16 105	21 978	18 050	9 352	17 218	29 024	34 798
Other Creditors				7 741	12 669	6 433	9 952	13 906	16 137	3 975
Property Plant Equipment Gross Cost				2 759	3 612	4 021	4 520	6 154	6 154	6 649	7 244
Taxation Social Security Payable									455	3 203	1 781
Trade Debtors Trade Receivables					7 000	5 076	2 354
Creditors Due Within One Year	13 945	8 591	3 355	7 742
Fixed Assets	1 164	833	502	1 771
Number Shares Allotted			100	100
Par Value Share				1
Tangible Fixed Assets Cost Or Valuation	1 325	1 325
Tangible Fixed Assets Depreciation	161	492
Tangible Fixed Assets Depreciation Charged In Period		331
Total Assets Less Current Liabilities	6 964	22 264
Value Shares Allotted			100	100

Company staff

Gabriel S.

Role: Director

Appointed: 22 March 2012

Latest update: 14 March 2024

People with significant control

Gabriel S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Gabriel Scally Public Health Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel S.

People with significant control

Gabriel S.

Accounts Documents

Company filings

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