Gerson Medical Limited in Clacton-on-sea, CO15 6JT

Websites

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www.gersonmedical.com

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www.gersonmedical.co.uk

Description

Data updated on: 01-11-2023

2007 marks the establishment of Gerson Medical Limited, the firm registered at 15 The Grand, 73 Marine Parade East in Clacton-on-sea. This means it's been 17 years Gerson Medical has existed in the business, as it was founded on 2007-09-12. The firm registration number is 06369336 and its post code is CO15 6JT. This company's SIC code is 86900 which means Other human health activities. 2022-09-30 is the last time account status updates were reported.

There's just one director now managing the following company, specifically Gerhard R. who has been doing the director's responsibilities since 2007-09-12. Furthermore, the managing director's efforts are backed by a secretary - Sonja R., who was chosen by this specific company in February 2012.

Executives who control the firm include: Sonja R. owns 1/2 or less of company shares. Gerhard R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						29 119	8 274	15 077	19 256	36 608	18 181	15 040	5 203
Net Assets Liabilities						17 802	1 001	291	2 062	518	64	201	-54 352
Cash Bank In Hand	3 619	20 406	25 102	35 840	48 392	29 119
Net Assets Liabilities Including Pension Asset Liability	173	2 413	7 211	16 367	16 746	17 802
Tangible Fixed Assets	5 787	4 341	5 188	5 337	9 779	13 085

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	163	2 403	7 201	16 357	16 736	17 792

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						995	885	940	982	927	988	988	927
Average Number Employees During Period									2	2	2	2	2
Creditors						21 092	18 114	23 245	24 408	5 127	10 718	10 198	57 629
Fixed Assets						13 085	11 726	9 399	8 196	7 464	6 127	5 473	4 105
Net Current Assets Liabilities	-5 281	-1 728	2 513	11 648	7 585	7 032	-9 786	-8 168	-5 152	31 481	7 463	4 842	-52 426
Provisions For Liabilities Balance Sheet Subtotal						2 315
Total Assets Less Current Liabilities	506	2 613	7 701	16 985	17 364	20 117	1 940	1 231	3 044	38 945	13 590	10 315	-48 321
Advances Credits Directors	29 840	8 024
Advances Credits Made In Period Directors		139 897
Advances Credits Repaid In Period Directors		161 713
Capital Employed	173	2 413	7 211	16 367	16 746	17 802
Creditors Due Within One Year	8 900	22 134	22 589	24 192	40 807	22 087
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	333	200	490	618	618	2 315
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			2 577	1 928	7 702	7 667
Tangible Fixed Assets Cost Or Valuation	10 287	10 287	12 864	14 792	22 494	30 161
Tangible Fixed Assets Depreciation	4 500	5 946	7 676	9 455	12 715	17 076
Tangible Fixed Assets Depreciation Charged In Period		1 446	1 730	1 779	3 260	4 361

Company staff

Sonja R.

Role: Secretary

Appointed: 01 February 2012

Latest update: 9 March 2024

Gerhard R.

Role: Director

Appointed: 12 September 2007

Latest update: 9 March 2024

People with significant control

Sonja R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerhard R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 March 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 January 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Gerson Medical Limited

General information

Name:

Office Address:

Contact information

Websites

www.gersonmedical.com

www.gersonmedical.co.uk

Description

Financial data based on annual reports

Company staff

Sonja R.

Gerhard R.

Energize Secretary Limited

Nigel B.

People with significant control

Sonja R.

Gerhard R.

Accounts Documents

Company filings

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