Gillespie Orthopaedics & Associates Limited in Ashtead, KT21 2QE

Description

Data updated on: 01-11-2023

Gillespie Orthopaedics & Associates is a company situated at KT21 2QE Ashtead at 63 Savernake. The company has been registered in year 2010 and is established under the registration number 07362101. The company has been present on the British market for fourteen years now and the current status is active. This firm's principal business activity number is 86101, that means Hospital activities. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

In the company, all of director's assignments up till now have been performed by Paul G. and Sally G.. Out of these two executives, Paul G. has administered company for the longest period of time, having become one of the many members of directors' team on September 2010.

Executives who have control over the firm are as follows: Sally G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	11 172	15 017	34 204	43 840	24 741	7 546

Balance Sheet
Cash Bank In Hand	17 299	51 794	38 401	51 337	71 634	46 633
Current Assets	22 357	54 551	42 374	53 116	75 822	46 714	60 536	41 614	83 957	107 929	134 606	174 931	222 817
Debtors	5 058	2 757	3 973	1 779	4 188	81
Net Assets Liabilities Including Pension Asset Liability	11 172	15 017	34 204	43 840	24 741	7 546
Tangible Fixed Assets	1 644	1 888	1 185	482	183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 072	14 917	34 104	43 740	24 641	7 446
Shareholder Funds	11 172	15 017	34 204	43 840	24 741	7 546

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						39 168	61 051	28 304	33 093	30 274	30 829	36 294	26 587
Creditors Due Within One Year	12 500	41 044	9 118	9 662	51 227	39 168
Fixed Assets							747	1 180	2 325	1 520	1 502	784	257
Net Current Assets Liabilities	9 857	13 507	33 256	43 454	24 595	7 546	-515	13 310	50 864	77 655	103 777	138 637	196 230
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	329	378	237	96	37
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		764
Tangible Fixed Assets Cost Or Valuation	2 051	2 815	2 815	2 815	2 815
Tangible Fixed Assets Depreciation	407	927	1 630	2 333	2 632	2 815
Tangible Fixed Assets Depreciation Charged In Period		520	703	703	299	183
Total Assets Less Current Liabilities	11 501	15 395	34 441	43 936	24 778	7 546	232	14 490	53 189	79 175	105 279	139 421	196 487

Company staff

Paul G.

Role: Director

Appointed: 01 September 2010

Latest update: 29 February 2024

Sally G.

Role: Director

Appointed: 01 September 2010

Latest update: 29 February 2024

People with significant control

Sally G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 December 2013

Gillespie Orthopaedics & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Sally G.

People with significant control

Sally G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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