Gill Barnes Healthcare Limited in Peterborough, PE8 5HU

Description

Data updated on: 01-11-2023

Gill Barnes Healthcare came into being in 2007 as a company enlisted under no 06254374, located at PE8 5HU Peterborough at High Holborn Lodge. It has been in business for seventeen years and its status at the time is active. This company's SIC code is 86900 - Other human health activities. 2022/11/30 is the last time when the company accounts were filed.

At the moment, this particular company is controlled by one managing director: Gillian B., who was assigned this position seventeen years ago.

Gillian B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 642	13 642	13 642	13 642	108	20 607	1 656

Balance Sheet
Cash Bank In Hand	1 861	1 861	1 861	1 861		49 104	9 032
Current Assets	18 843	18 843	18 843	18 843	21 850	66 848	31 050
Debtors	16 982	16 982	16 982	16 982	21 850	17 744	22 018
Net Assets Liabilities Including Pension Asset Liability	13 642	13 642	13 642	13 642	108	20 608	1 656
Tangible Fixed Assets						11 398	8 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 542	13 542	13 542	13 542	8	20 508	1 556
Shareholder Funds	13 642	13 642	13 642	13 642	108	20 607	1 656

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 201	5 201
Net Current Assets Liabilities	13 642	13 642	13 642	13 642	108	17 305	-861
Total Assets Less Current Liabilities	13 642	13 642	13 642	13 642	108	28 703	7 629
Creditors Due After One Year						8 095	5 973
Creditors Due Within One Year		5 201	5 201	5 201	21 742	49 543	31 911
Number Shares Allotted							100
Obligations Under Finance Lease Hire Purchase Contracts After One Year						8 096	5 973
Fixed Assets						11 398
Tangible Fixed Assets Additions						13 748
Tangible Fixed Assets Cost Or Valuation						13 748	13 748
Tangible Fixed Assets Depreciation						2 350	5 258
Tangible Fixed Assets Depreciation Charged In Period						2 350
Share Capital Allotted Called Up Paid						100	100
Value Shares Allotted							1

Company staff

Gillian B.

Role: Director

Appointed: 21 May 2007

Latest update: 2 February 2024

People with significant control

Gillian B.

Notified on 22 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29th August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29th August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Gill Barnes Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Aldbury Secretaries Limited

Edward G.

People with significant control

Gillian B.

Accounts Documents

Company filings

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