Gareth Harries Surgical Referrals Ltd in Biddulph, ST8 7XU

Description

Data updated on: 01-11-2023

Gareth Harries Surgical Referrals Ltd is a Private Limited Company, that is based in 12 Grange Park Drive, The Paddocks, Biddulph. The headquarters' zip code is ST8 7XU. The firm 's been 10 years on the local market. Its Companies House Reg No. is 08994982. The company's SIC and NACE codes are 75000 which stands for Veterinary activities. Gareth Harries Surgical Referrals Limited reported its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2023-04-14.

Right now, the following business is guided by just one managing director: Gareth H., who was assigned this position in April 2014. Furthermore, the director's responsibilities are regularly backed by a secretary - Nicola H., who joined this specific business on Mon, 14th Apr 2014.

Gareth H. 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	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	30 302	18 540

Balance Sheet
Cash Bank On Hand		22 227	37 066	34 401	25 296	19 441	38 549	38 179	20 464
Current Assets	37 286	56 569	59 900	54 332	42 360	31 732	50 988	55 550	39 845
Debtors	30 301	32 618	20 944	14 069	9 923	7 657	9 372	14 304	15 152
Net Assets Liabilities		18 540	31 204	37 479	47 348		45 672	37 369	400
Property Plant Equipment		54 745	53 463	46 874	40 436	36 016	47 448	37 679	26 675
Cash Bank In Hand	6 985	22 227
Net Assets Liabilities Including Pension Asset Liability	30 302	18 540
Stocks Inventory		1 724
Tangible Fixed Assets	39 566	54 745
Total Inventories		1 724	1 890	5 862	7 141	4 634	3 067	3 067

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 301	18 539
Shareholder Funds	30 302	18 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		35 379	58 296	78 788	85 869	102 312	90 932	98 543	109 547
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		25 369	14 326	3 281	35 448	20 130	52 764	21 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			22 917	20 492	18 232	16 443	18 871	15 156	11 004
Net Current Assets Liabilities	771	-10 836	-7 933	-6 114	6 912	11 602	-1 776	20 690	-11 275
Property Plant Equipment Gross Cost		90 124	111 759	125 662	126 305	138 328	138 380	136 222
Total Assets Less Current Liabilities	40 337	43 909	45 530	40 760	47 348	47 618	45 672	58 369	15 400
Creditors Due After One Year	10 035	25 369
Creditors Due Within One Year	36 515	67 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 151		30 251	7 545
Disposals Property Plant Equipment					14 280		40 017	8 133
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	56 131	47 494
Tangible Fixed Assets Cost Or Valuation	56 131	90 124
Tangible Fixed Assets Depreciation	16 565	35 379
Tangible Fixed Assets Depreciation Charged In Period	16 565	22 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 255
Tangible Fixed Assets Disposals		13 501
Total Additions Including From Business Combinations Property Plant Equipment			21 635	13 903	14 923	12 023	40 069	5 975
Advances Credits Directors	8 486	25 740
Advances Credits Made In Period Directors	332 933
Advances Credits Repaid In Period Directors	324 447

Company staff

Nicola H.

Role: Secretary

Appointed: 14 April 2014

Latest update: 1 January 2024

Gareth H.

Role: Director

Appointed: 14 April 2014

Latest update: 1 January 2024

People with significant control

Gareth H.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 16th September 2015
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th September 2015
Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	1st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Gareth Harries Surgical Referrals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Gareth Harries Surgical Referrals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015