Gerontological Concerns Ltd in Stafford, ST17 4AW

Description

Data updated on: 02-11-2022

This firm was registered in Stafford under the ID 07228369. This firm was registered in 2010. The headquarters of this company was located at Telegraph House 59 Wolverhampton Road. The post code for this address is ST17 4AW. This company was dissolved on September 27, 2022, which means it had been active for 12 years.

This specific company was administered by a single managing director: Paul K. who was overseeing it from April 20, 2010 to the date it was dissolved on September 27, 2022.

Paul K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 263	7 767	7 034	1 845	1 068	5 024

Balance Sheet
Cash Bank In Hand	11 033	9 491	8 812	5 753	3 132	24 199
Cash Bank On Hand						24 199	30 207	10 183	3 954	5 417	23	494
Current Assets	14 644	9 491					30 207	20 183	12 887	5 417	5 023	2 236
Debtors	3 611								1 775		5 000	1 742
Net Assets Liabilities						5 024	18 580	7 681	7 388	634	100
Net Assets Liabilities Including Pension Asset Liability	10 263	7 767	7 034	1 845	1 068	5 024
Other Debtors									1 775			1 742
Property Plant Equipment						689	516	707	530	398
Tangible Fixed Assets	723	1 269	1 634	1 225	918	689
Total Inventories								10 000	7 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 163	7 667	6 934	1 745	968	4 924
Shareholder Funds	10 263	7 767	7 034	1 845	1 068	5 024

Other Financial Data
Accrued Liabilities						1 100
Accumulated Depreciation Impairment Property Plant Equipment						2 153	2 326	2 561	2 738	2 870
Average Number Employees During Period								1	1	1
Corporation Tax Payable						16 986	9 623
Creditors						19 726	12 045	13 135	5 928	5 105	4 923	2 136
Creditors Due Within One Year	4 952	2 739	3 085	4 888	2 798	19 726
Increase From Depreciation Charge For Year Property Plant Equipment							173	235	177	132	100
Net Current Assets Liabilities	9 692	6 752	5 727	865	334	4 473	18 162	7 048	6 959	312	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors							793	110	77	1 587	4 393	1 234
Other Taxation Social Security Payable							9 623	9 122	4 905	2 546	439	901
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 842	2 842	3 268	3 268	3 268
Provisions For Liabilities Balance Sheet Subtotal						138	98	74	101	76
Provisions For Liabilities Charges	152	254	327	245	184	138
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		969	908
Tangible Fixed Assets Cost Or Valuation	965	1 934	2 842	2 842	2 842
Tangible Fixed Assets Depreciation	242	665	1 208	1 617	1 924	2 153
Tangible Fixed Assets Depreciation Charged In Period		423	543	409	307	229
Total Additions Including From Business Combinations Property Plant Equipment								426
Total Assets Less Current Liabilities	10 415	8 021	7 361	2 090	1 252	5 162	18 678	7 755	7 489	710	100	100
Trade Creditors Trade Payables						838	1 629	3 903	946	972	91	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 970
Disposals Property Plant Equipment											3 268
Trade Debtors Trade Receivables											5 000

Company staff

Sophie H.

Role: Secretary

Appointed: 10 September 2018

Latest update: 19 November 2023

Paul K.

Role: Director

Appointed: 20 April 2010

Latest update: 19 November 2023

People with significant control

Paul K.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014

Gerontological Concerns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

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