Glan Yr Afon Surgery Ltd in Tredegar, NP22 4LB

Description

Data updated on: 01-11-2023

Located in Glan Yr Afon Surgery, Tredegar NP22 4LB Glan Yr Afon Surgery Ltd is categorised as a Private Limited Company with 07700937 Companies House Reg No. It was founded on 11th July 2011. This firm's registered with SIC code 86210 - General medical practice activities. 2022-12-31 is the last time when the company accounts were filed.

On Thursday 6th November 2014, the corporation was searching for a Medical Receptionist to fill a part time vacancy in the medical industry in Tredegar, Wales. They offered a part time job with wage £6.50 per hour. In order to apply for the position, the candidates were supposed to contact the company at the following email address: leanne.light@wales.nhs.ukincluding job offer id Receptionist.

Because of this company's constant development, it became imperative to choose new executives: Anuradha S., Georgy M. and Krishan S. who have been assisting each other since April 2020 to fulfil their statutory duties for the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	-3 982	1 250	-22 845	-24 325

Balance Sheet
Cash Bank In Hand		45 071	55 943	35 105	49 780
Cash Bank On Hand					49 780	45 012	50 592	19 437	34 822	75 005	86 978	110 993
Current Assets	150	85 382	91 627	62 280	78 156	72 689	96 620	104 895	108 758	134 742	170 092	198 517
Debtors	150	40 311	35 684	27 175	28 376	27 677	46 028	85 458	73 936	59 737	83 114	87 524
Net Assets Liabilities					-24 325	-16 861	-9 746	-3 965	-1 071	15 357	43 773	48 907
Net Assets Liabilities Including Pension Asset Liability	150	-3 982	1 250
Other Debtors					5 404	7 898	4 698	4 698	4 698	4 950	4 698	14 337
Property Plant Equipment					625	5 004	3 574	2 550	1 185	285	1 282
Tangible Fixed Assets		1 710	1 225	1 244	625

Capital & Reserves
Called Up Share Capital	150	100	200	150	100
Profit Loss Account Reserve		-4 082	1 050	-22 995	-24 425
Shareholder Funds	150	-3 982	1 250	-22 845	-24 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 966	2 599	4 029	5 536	6 901	7 979	8 317	8 543
Average Number Employees During Period						13	13	13	14	14	14	16
Bank Borrowings Overdrafts							7
Creditors					103 106	93 553	109 252	110 925	110 789	119 616	127 358	150 466
Creditors Due Within One Year		91 065	91 602	86 369	103 106
Increase Decrease Through Other Changes Property Plant Equipment								-518
Increase From Depreciation Charge For Year Property Plant Equipment						633	1 430	1 507	1 365	1 078	338	226
Net Current Assets Liabilities	150	-5 683	25	-24 089	-24 950	-20 864	-12 632	-6 030	-2 031	15 126	42 734	48 051
Nominal Value Allotted Share Capital							50	50
Number Shares Allotted		150	50	50	50
Number Shares Issued Fully Paid							50	50	50	25	25	50
Other Creditors					16 330	6 640	7 829	12 268	10 261	18 603	29 299
Other Taxation Social Security Payable					73 908	74 484	91 549	77 315	71 459	87 618	101 747	97 683
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 591	7 603	7 603	8 086	8 086	8 264	9 599
Provisions For Liabilities Balance Sheet Subtotal						1 001	688	485	225	54	243	200
Provisions For Liabilities Charges		9
Share Capital Allotted Called Up Paid	150	100	50	50	50
Tangible Fixed Assets Additions		2 053		538
Tangible Fixed Assets Cost Or Valuation		2 053	2 053	2 591
Tangible Fixed Assets Depreciation		343	828	1 347	1 966
Tangible Fixed Assets Depreciation Charged In Period		343	485	519	619
Total Additions Including From Business Combinations Property Plant Equipment						5 012		1 001	4 860	3 298	3 731
Total Assets Less Current Liabilities	150	-3 973	1 250	-22 845	-24 325	-15 860	-9 058	-3 480	-846	15 411	44 016	49 107
Trade Creditors Trade Payables					12 868	12 429	9 867	21 342	29 069	13 395	-3 688	52 783
Trade Debtors Trade Receivables					22 972	19 779	41 330	80 760	69 238	54 787	78 416	73 187
Value Shares Allotted				150	100

Company staff

Anuradha S.

Role: Director

Appointed: 01 April 2020

Latest update: 3 February 2024

Georgy M.

Role: Director

Appointed: 01 January 2013

Latest update: 3 February 2024

Krishan S.

Role: Director

Appointed: 11 July 2011

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Krishan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Krishan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgy M.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013

Medical Receptionist in Tredegar, posted on Thursday 6th November 2014
Region / City	Wales, Tredegar
Industry	Medical services and healthcare
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Application by email	leanne.light@wales.nhs.uk
Job reference code	Receptionist

Medical Receptionist in Tredegar, posted on Thursday 6th November 2014

Region / City

Wales, Tredegar

Industry

Medical services and healthcare

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Application by email

leanne.light@wales.nhs.uk

Job reference code

Receptionist

Glan Yr Afon Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anuradha S.

Georgy M.

Krishan S.

Subrata S.

People with significant control

Krishan S.

Georgy M.

Accounts Documents

Jobs and Vacancies at Glan Yr Afon Surgery Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Glan Yr Afon Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anuradha S.

Georgy M.

Krishan S.

Subrata S.

People with significant control

Krishan S.

Georgy M.

Accounts Documents

Jobs and Vacancies at Glan Yr Afon Surgery Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015