Gill Health Care Services Limited in Watford, WD18 0EF

Description

Data updated on: 01-11-2023

This Gill Health Care Services Limited business has been operating on the market for 8 years, as it's been established in 2016. Started with registration number 09965264, Gill Health Care Services is categorised as a Private Limited Company located in 68 St. Marys Road, Watford WD18 0EF. The company's Standard Industrial Classification Code is 86900 which means Other human health activities. Gill Health Care Services Ltd released its latest accounts for the financial period up to January 31, 2023. The business latest confirmation statement was submitted on January 21, 2023.

Since 22nd January 2016, this particular business has only been supervised by one director: Naseem G. who has been managing it for 8 years.

Naseem G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	815

Balance Sheet
Cash Bank On Hand					43 844	39 132	71
Current Assets	4 383	890	1 498	1 013	44 806	39 132
Debtors					962
Net Assets Liabilities	1 140	1 606	529	406	352	-1 639	-3 006
Property Plant Equipment					1 405	567
Net Assets Liabilities Including Pension Asset Liability	815

Capital & Reserves
Shareholder Funds	815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 190	5 028	5 595
Average Number Employees During Period			1	1	1	1
Bank Borrowings					45 000	39 960
Creditors	8 000	3 203	4 050	3 662	1 563	1 378	3 077
Increase From Depreciation Charge For Year Property Plant Equipment						838	567
Net Current Assets Liabilities	-3 942	2 313	2 552	2 649	43 243	37 754	-3 006
Property Plant Equipment Gross Cost					5 595	5 595	5 595
Taxation Social Security Payable					130
Total Assets Less Current Liabilities	815	1 606	529	406	44 648	38 321	-3 006
Trade Creditors Trade Payables					1 433	1 378	3 077
Trade Debtors Trade Receivables					962
Fixed Assets	4 757	3 919	3 081	2 243	1 405
Creditors Due Within One Year	8 325

Company staff

Naseem G.

Role: Director

Appointed: 22 January 2016

Latest update: 22 April 2024

People with significant control

Naseem G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-01-22
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Gill Health Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem G.

People with significant control

Naseem G.

Accounts Documents

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