General Healthcare Services Limited in Wadhurst, TN5 6AP

Description

Data updated on: 01-11-2023

General Healthcare Services Limited could be gotten hold of in Pharmacy Chambers, High Street in Wadhurst. The company's postal code is TN5 6AP. General Healthcare Services has been operating in this business since it was established in 2015. The company's reg. no. is 09583086. This business's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. 2022-05-31 is the last time when the accounts were reported.

This company has just one director currently controlling this particular firm, specifically Gordana C. who has been doing the director's tasks since Saturday 9th May 2015.

Gordana C. is the individual with significant 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	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	4 209

Balance Sheet
Cash Bank In Hand	8 633
Cash Bank On Hand	8 633	6 461	13 259	6 984	3 696	7 988	6 784	3 022
Current Assets	9 023	10 151	16 096	16 424	20 502	12 027	9 871	7 401
Debtors	390	3 690	2 837	9 440	16 806	4 039	3 087	4 379
Net Assets Liabilities					18 183	9 338	6 906	4 688
Other Debtors			1 350	1 501	1 501	1 501	2 501	2 527
Property Plant Equipment						335	170	5

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 109
Shareholder Funds	4 209

Other Financial Data
Amount Specific Advance Or Credit Directors					13 784	204
Amount Specific Advance Or Credit Made In Period Directors					13 784	360
Amount Specific Advance Or Credit Repaid In Period Directors						14 348
Accrued Liabilities Deferred Income				840	936	1 656	1 570	1 460
Accumulated Depreciation Impairment Property Plant Equipment						165	330	495
Additional Provisions Increase From New Provisions Recognised						64		-31
Amounts Recoverable On Contracts								295
Corporation Tax Payable				3 298	1 383	1 100	1 235	989
Creditors	4 814	8 378	11 537	4 138	2 319	2 960	3 103	2 717
Creditors Due Within One Year	4 814
Deferred Tax Liabilities						64	32	1
Increase From Depreciation Charge For Year Property Plant Equipment						165		165
Net Current Assets Liabilities	4 209	1 773	4 559	12 286	18 183	9 067	6 768	4 684
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1		1
Other Creditors	3 262	7 744	9 711	840
Other Taxation Social Security Payable	1 117	634	1 826	3 298
Par Value Share	1		1	1	1	1		1
Property Plant Equipment Gross Cost						500	500
Provisions						64	32	1
Provisions For Liabilities Balance Sheet Subtotal						64	32	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	4 209	1 773	4 559	12 286	18 183	9 402	6 938	4 689
Trade Creditors Trade Payables	435
Trade Debtors Trade Receivables	390	3 690	1 487	7 939	1 521	2 538	586	1 557
Total Additions Including From Business Combinations Property Plant Equipment						500

Company staff

Gordana C.

Role: Director

Appointed: 09 May 2015

Latest update: 28 November 2023

People with significant control

Gordana C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James C.

Notified on 19 April 2017

Ceased on 19 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gordana N.

Notified on 19 April 2017

Ceased on 19 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	09 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

General Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordana C.

People with significant control

Gordana C.

James C.

Gordana N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

General Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordana C.

People with significant control

Gordana C.

James C.

Gordana N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016