General Practice Management Consultancy Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Registered as 09165992 ten years ago, General Practice Management Consultancy Limited is categorised as a Private Limited Company. The business actual office address is Unit 12 Poplars Court, Lenton Lane Nottingham. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-08-31 is the last time when account status updates were reported.

Anila K. is the following company's single director, that was assigned this position in 2014. In order to support the directors in their duties, this company has been utilizing the skills of Abraze K. as a secretary since March 2017.

Executives with significant control over the firm are: Abraze K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anila K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		82 409	59 638	27 358	12 584	20 599	6 651
Current Assets	74 189	115 747	130 190	120 136	116 064	148 517	128 298
Debtors	29 823	33 338	70 552	92 778	103 480	127 918	121 647
Net Assets Liabilities	59 015	103 788	106 277	110 212	109 540	120 791	116 324
Other Debtors		33 338	70 552	92 778	103 480	127 918	121 647
Property Plant Equipment		1 842	3 497	3 986	3 155	5 018	5 357
Cash Bank In Hand	44 366
Net Assets Liabilities Including Pension Asset Liability	59 015
Tangible Fixed Assets	637

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	59 014

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 050
Accumulated Depreciation Impairment Property Plant Equipment		589	1 755	2 629	3 680	5 353	7 139
Additions Other Than Through Business Combinations Property Plant Equipment			2 821	1 363	220	3 536	2 125
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings						16 800	12 880
Bank Overdrafts							3 360
Creditors	14 610	12 751	27 410	13 910	9 679	15 944	4 451
Fixed Assets	637	1 842
Increase From Depreciation Charge For Year Property Plant Equipment			1 166	874	1 051	1 673	1 786
Net Current Assets Liabilities	58 378	101 946	102 780	106 226	106 385	132 573	123 847
Other Creditors		1 050	1 085	1 165	1 117	1 147	883
Other Taxation Social Security Payable		12 751	26 325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	176	176
Property Plant Equipment Gross Cost		2 431	5 252	6 615	6 835	10 371	12 496
Taxation Social Security Payable			26 325	12 745	8 562	14 797	208
Total Assets Less Current Liabilities	60 215	104 838			109 540	137 591	129 204
Amount Specific Advance Or Credit Directors	29 647	33 162	50 901	65 264	76 562	93 787	88 875
Amount Specific Advance Or Credit Made In Period Directors			50 901	58 371	57 289	55 454	25 137
Amount Specific Advance Or Credit Repaid In Period Directors			33 162	44 008	45 991	38 229	30 049
Advances Credits Directors	29 647
Advances Credits Made In Period Directors	29 647
Capital Employed	59 015
Creditors Due Within One Year	15 811
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	849
Tangible Fixed Assets Cost Or Valuation	849
Tangible Fixed Assets Depreciation	212
Tangible Fixed Assets Depreciation Charged In Period	212
Value Shares Allotted Increase Decrease During Period	1

Company staff

Abraze K.

Role: Secretary

Appointed: 31 March 2017

Latest update: 18 February 2024

Anila K.

Role: Director

Appointed: 07 August 2014

Latest update: 18 February 2024

People with significant control

Abraze K.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anila K.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

General Practice Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraze K.

Anila K.

People with significant control

Abraze K.

Anila K.

Accounts Documents

Company filings

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