Gavmarcus Health Care Limited in Basildon, SS15 5DG

Description

Data updated on: 01-11-2023

The exact date this firm was registered is November 12, 2013. Registered under 08771425, this company is listed as a Private Limited Company. You can reach the office of this company during its opening times at the following address: 40 Yardeley, SS15 5DG Basildon. This business's SIC and NACE codes are 86101 which stands for Hospital activities. Gavmarcus Health Care Ltd reported its account information for the financial year up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-11-11.

Jonard F. is the company's individual director, who was assigned this position 11 years ago.

Jonard F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			8 640	1 667	6 628	6 628	2 364	4 530	3 391
Current Assets		2 350	8 640			8 673	27 733	24 530	23 391
Debtors		-1 677				7 571	25 369	20 000	20 000
Net Assets Liabilities			255	114	114	924	695	647	917
Other Debtors						7 571	25 369	20 000	20 000
Property Plant Equipment			1 000	500	500
Cash Bank In Hand	2 955	4 027	8 640
Net Assets Liabilities Including Pension Asset Liability	299	327	236
Tangible Fixed Assets	2 000	1 500	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	199	234	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 000	2 000	2 500	2 500	2 500	2 500
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings							17 500	15 947	12 220
Bank Overdrafts				3	3
Corporation Tax Payable			7 977	326	5 613	7 830	9 564	7 964	10 391
Creditors			9 385	2 053	2 053	6 084	9 538	7 936	10 254
Increase From Depreciation Charge For Year Property Plant Equipment				500	500	500
Net Current Assets Liabilities	-1 701	-1 166	-764	-386	544	544	18 195	16 594	13 137
Other Creditors			1 312	1 365	300	300	109	109
Other Taxation Social Security Payable			136	359	359	-190	-135	-137	-137
Property Plant Equipment Gross Cost			2 500	2 500	2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities						924	18 195	16 594	13 137
Trade Creditors Trade Payables			-40
Capital Employed	299	334	236
Creditors Due Within One Year	4 656	5 112	9 404
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	500	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period	500	500	500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jonard F.

Role: Director

Appointed: 12 November 2013

Latest update: 8 April 2024

People with significant control

Jonard F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Gavmarcus Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonard F.

People with significant control

Jonard F.

Accounts Documents

Company filings

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