Generalmedicalservices Ltd in Stoke-on-trent, ST6 5QJ

Description

Data updated on: 01-11-2023

Generalmedicalservices started its operations in the year 2008 as a Private Limited Company under the ID 06595268. This particular company has been prospering for 16 years and the present status is active. This firm's office is situated in Stoke-on-trent at Goldenhill Medical Centre High Street. You can also locate the company utilizing its zip code, ST6 5QJ. This enterprise's registered with SIC code 86210 and has the NACE code: General medical practice activities. The most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Tuesday 13th June 2023.

One of the tasks of Generalmedicalservices is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Stoke On Trent has operated since 2013-04-01, and provides doctors consultations, doctors treatment and rehabilitation services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01782222920. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

From the data we have gathered, the business was started in 2008-05-16 and has been managed by two directors. In addition, the managing director's responsibilities are regularly backed by a secretary - Sai K., who was selected by this business 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 180	177 974	294 987	422 951	542 324	727 341

Balance Sheet
Cash Bank On Hand						621 240	660 511	1 031 050	1 254 097	1 752 299	861 694	1 059 932	842 483
Current Assets	102 493	308 910	348 302	495 051	526 975	760 119	1 166 349	1 787 267	2 257 563	2 696 527	3 327 988	3 649 550	4 235 674
Debtors	24 755	160 317	154 552	101 209	55 653	138 454	504 898	755 280	1 002 576	943 730	2 465 813	2 589 239	3 392 827
Net Assets Liabilities						727 341	1 067 515	1 565 908	1 942 494	2 320 937	2 846 794	3 395 190	3 901 619
Other Debtors						120 000	400 242	633 761	901 208	890 886	2 393 809	2 551 427	3 306 349
Property Plant Equipment						15 147	18 058	15 223	12 324	9 422	6 821	4 351	48 699
Cash Bank In Hand	77 738	148 209	193 475	393 517	470 937	621 240
Net Assets Liabilities Including Pension Asset Liability	83 180	177 974	294 987	422 951	542 324	727 341
Stocks Inventory		384	275	325	385	425
Tangible Fixed Assets	3 003	3 860	2 008	20 844	15 686	15 147
Total Inventories						425	940	937	890	498	481	379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 080	177 874	294 887	422 851	542 224	727 241
Shareholder Funds	83 180	177 974	294 987	422 951	542 324	727 341

Other Financial Data
Accrued Liabilities Deferred Income												107 449	186 980
Accumulated Depreciation Impairment Property Plant Equipment						19 073	24 470	29 059	32 386	35 570	38 171	34 745	25 893
Additions Other Than Through Business Combinations Property Plant Equipment													62 773
Average Number Employees During Period							22	22	21	19	14	14	8
Corporation Tax Payable												130 148	129 688
Creditors						138 023	206 588	326 817	325 051	383 222	486 719	312 183	424 878
Fixed Assets				20 844	108 813	108 274	111 185	108 350	12 324		6 821	58 650	102 998
Increase From Depreciation Charge For Year Property Plant Equipment							5 397	4 589	3 880	3 184	2 601	1 248	16 260
Investment Property						93 127	93 127	93 127				54 299	54 299
Investment Property Fair Value Model						93 127	93 127	93 127				54 299
Net Current Assets Liabilities	80 203	174 425	293 381	406 276	436 648	622 096	959 761	1 460 450	1 932 512	2 313 305	2 841 269	3 337 367	3 810 796
Other Creditors						77 214	87 769	166 334	173 971	225 431	272 833	112 314	29 522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													25 112
Other Disposals Property Plant Equipment													27 276
Other Remaining Borrowings												475	475
Other Taxation Social Security Payable						58 082	102 769	153 526	140 430	149 851	188 611	190 670	47 468
Property Plant Equipment Gross Cost						34 220	42 528	44 282	44 710	44 992	44 992	39 096	74 592
Provisions For Liabilities Balance Sheet Subtotal						3 029	3 431	2 892	2 342	1 790	1 296	827	12 175
Total Assets Less Current Liabilities	83 206	178 285	295 389	427 120	545 461	730 370	1 070 946	1 568 800	1 944 836	2 322 727	2 848 090	3 396 017	3 913 794
Trade Creditors Trade Payables						2 727	16 050	6 957	10 650	7 940	25 275	9 199	30 745
Trade Debtors Trade Receivables						18 454	104 656	121 519	101 368	52 844	72 004	37 812	86 478
Amount Specific Advance Or Credit Directors					2 257	9 734	7 599	6 724	3 794	174 075	376	4 390
Amount Specific Advance Or Credit Made In Period Directors						101 867	2 145		3 374	177 869	48	2 930
Amount Specific Advance Or Credit Repaid In Period Directors						113 858	10		444		174 499	6 944
Additions Other Than Through Business Combinations Investment Property Fair Value Model									900			54 299
Creditors Due Within One Year	22 290	134 485	54 921	88 775	90 327	138 023
Debtors Due After One Year			-34 000	-56 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									553			4 674
Disposals Investment Property Fair Value Model									94 027
Disposals Property Plant Equipment									699			5 896
Merchandise						425	940	937
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Provisions For Liabilities Charges	26	311	402	4 169	3 137	3 029
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 272	1 150	25 669	1 700	4 342
Tangible Fixed Assets Cost Or Valuation	5 737	8 009	4 209	29 878	29 878	34 220
Tangible Fixed Assets Depreciation	2 734	4 149	2 201	9 034	14 192	19 073
Tangible Fixed Assets Depreciation Charged In Period		1 415	654	6 833	5 158	4 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 602
Tangible Fixed Assets Disposals			4 500
Total Additions Including From Business Combinations Property Plant Equipment							8 308	1 754	1 127	282
Advances Credits Directors	144	1 695	63 660	1 537	2 257	9 734
Advances Credits Made In Period Directors			65 683	877	744
Advances Credits Repaid In Period Directors		1 551	328	63 000	24

Company staff

Yatin K.

Role: Director

Appointed: 27 June 2020

Latest update: 13 April 2024

Sai K.

Role: Secretary

Appointed: 16 May 2008

Latest update: 13 April 2024

Chandra K.

Role: Director

Appointed: 16 May 2008

Latest update: 13 April 2024

People with significant control

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

Sai K.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chandra K.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 28 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 July 2013

GeneralMedicalServices Ltd in Stoke On Trent
Address	Shelton Primary Care Centre Norfolk Street, Stoke On Trent, ST1 4PB
Location	Staffordshire, Stoke-on-Trent, West Midlands
Start date	Mon, 1st Apr 2013
Phone	01782222920
Medical services	doctors consultations doctors treatment rehabilitation services
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

GeneralMedicalServices Ltd in Stoke On Trent

Address

Shelton Primary Care Centre Norfolk Street, Stoke On Trent, ST1 4PB

Location

Staffordshire, Stoke-on-Trent, West Midlands

Start date

Mon, 1st Apr 2013

Phone

01782222920

Medical services

doctors consultations
doctors treatment
rehabilitation services

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Generalmedicalservices Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yatin K.

Sai K.

Chandra K.

People with significant control

Sai K.

Chandra K.

Accounts Documents

GeneralMedicalServices Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Generalmedicalservices Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yatin K.

Sai K.

Chandra K.

People with significant control

Sai K.

Chandra K.

Accounts Documents

GeneralMedicalServices Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016