Gjt Healthcare Ltd in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

Gjt Healthcare Ltd can be found at Cardiff at Clifton House. You can look up this business by the postal code - CF24 1LE. Gjt Healthcare's founding dates back to 2018. This business is registered under the number 11186206 and its current state is active. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The firm's most recent annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Saturday 4th February 2023.

Concerning this particular limited company, a variety of director's obligations have so far been fulfilled by Jose T. who was chosen to lead the company six years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Kochuthresia J. as a secretary since the appointment on Mon, 5th Feb 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 686	65 334	56 341	77 181	131 321
Current Assets	69 459	79 860	66 529	80 343	133 046
Debtors	10 834	14 526	10 188	3 162	1 725
Net Assets Liabilities	25 999	61 953	59 609	64 911	112 205
Property Plant Equipment	1 815	5 857	4 685	5 300	10 911
Total Inventories	11 939

Other Financial Data
Accrued Liabilities Deferred Income	2 160	2 520	5 233	2 760	2 880
Accumulated Amortisation Impairment Intangible Assets	2 450	4 550	6 650	8 750	10 500
Accumulated Depreciation Impairment Property Plant Equipment	240	1 038	2 210	2 876	5 807
Amortisation Rate Used For Intangible Assets	20		20	20	20
Amounts Owed To Directors	37 008	15 423	6 638	14 917	14 691
Average Number Employees During Period			1	1	1
Corporation Tax Payable	9 657	9 526	1 584
Creditors	53 325	29 714	15 455	22 482	29 679
Depreciation Rate Used For Property Plant Equipment	20		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				276
Disposals Property Plant Equipment				899
Fixed Assets	9 865	11 807	8 535	7 050	10 911
Increase From Amortisation Charge For Year Intangible Assets	2 450		2 100	2 100	1 750
Increase From Depreciation Charge For Year Property Plant Equipment	240		1 172	942	2 931
Intangible Assets	8 050	5 950	3 850	1 750
Intangible Assets Gross Cost	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	16 134	50 146	51 074	57 861	103 367
Other Creditors		2 245	2 000	2 000	2 000
Other Taxation Social Security Payable			1 584	2 805	10 108
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	2 055		6 895	8 176	16 718
Provisions For Liabilities Balance Sheet Subtotal					2 073
Total Additions Including From Business Combinations Property Plant Equipment				2 180	8 542
Total Assets Less Current Liabilities	25 999			64 911	114 278
Trade Debtors Trade Receivables	10 834	14 526	10 188	3 162	1 725

Company staff

Kochuthresia J.

Role: Secretary

Appointed: 05 February 2018

Latest update: 19 November 2023

Jose T.

Role: Director

Appointed: 05 February 2018

Latest update: 19 November 2023

People with significant control

Executives who have control over this firm are as follows: Jose T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kochuthresia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jose T.

Notified on 5 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kochuthresia J.

Notified on 5 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 5 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-05
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Gjt Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kochuthresia J.

Jose T.

People with significant control

Jose T.

Kochuthresia J.

John T.

Accounts Documents

Company filings

Filing category

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