Glasgow Gastroenterology Clinic Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Glasgow Gastroenterology Clinic Ltd with reg. no. SC428135 has been in this business field for 12 years. The Private Limited Company is located at 6th Floor Gordon Chambers, 90 Mitchell Street in Glasgow and their area code is G1 3NQ. This firm's SIC and NACE codes are 86220: Specialists medical practice activities. 2022-07-31 is the last time the company accounts were reported.

Considering this firm's number of employees, it was imperative to find new directors: Amanda G. and Daniel G. who have been working together for 12 years to fulfil their statutory duties for the following business.

Daniel G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 474	204 208	328 900	396 117

Balance Sheet
Cash Bank In Hand	123 247	222 202	143 776	63 966
Cash Bank On Hand				63 966	69 956	35 547	68 127	179 407	77 247
Current Assets	132 306	230 469	362 445	510 325	572 994	688 945	836 366	916 156	1 111 401
Debtors	9 059	8 267	13 921	325 434	333 546	340 780	345 219	303 641	322 121
Net Assets Liabilities				414 642	530 789	648 120	788 193	862 505	1 061 359
Net Assets Liabilities Including Pension Asset Liability	99 474	204 208	328 900	396 117
Other Debtors				315 655	318 311	324 696	324 516	282 748	314 623
Property Plant Equipment				28 680	1 256	1 729	2 622	1 330	39
Tangible Fixed Assets	369	43 776	37 747	28 680

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	98 474	203 208	327 900	395 117
Shareholder Funds	99 474	204 208	328 900	396 117

Other Financial Data
Amount Specific Advance Or Credit Directors				252 348	253 961	259 640	259 059	217 291	249 165
Amount Specific Advance Or Credit Made In Period Directors				255 789	4 795	8 741	11 939	4 887	36 059
Amount Specific Advance Or Credit Repaid In Period Directors				3 441	3 182	3 062	12 520	46 655	4 185
Accumulated Depreciation Impairment Property Plant Equipment				22 812	4 141	5 090	6 248	7 540	8 831
Additional Provisions Increase From New Provisions Recognised						2 258
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					4 684
Average Number Employees During Period				4	4	4	4	4	4
Creditors				123 298	37 712	34 547	36 390	39 727	25 457
Creditors Due After One Year		26 866	22 795
Creditors Due Within One Year	33 201	43 171	48 497	123 298
Current Asset Investments			204 748	123 180	169 492	312 618	423 020	433 108	712 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 525		440
Disposals Property Plant Equipment					46 095		440
Finance Lease Liabilities Present Value Total				22 795
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 440	4 923		18 268
Increase From Depreciation Charge For Year Property Plant Equipment					6 854	949	1 598	1 292	1 291
Net Current Assets Liabilities	99 105	187 298	313 948	387 027	535 282	654 398	799 976	876 429	1 085 944
Number Shares Allotted	400	400	400	400
Number Shares Issued Fully Paid					400	400
Other Creditors				6 648	6 951	4 620	3 694	8 137	5 757
Other Taxation Social Security Payable				93 855	30 761	29 927	32 697	31 590	19 700
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				51 492	5 397	6 819	8 870	8 870
Provisions				1 065	5 749	8 007
Provisions For Liabilities Balance Sheet Subtotal				1 065	5 749	8 007	14 405	15 254	24 624
Secured Debts				22 795
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Additions	529	46 535	3 768	1 189
Tangible Fixed Assets Cost Or Valuation	529	47 064	50 832	51 492
Tangible Fixed Assets Depreciation	160	3 288	13 085	22 812
Tangible Fixed Assets Depreciation Charged In Period	160	3 128	9 797	10 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				529
Tangible Fixed Assets Disposals				529
Total Additions Including From Business Combinations Property Plant Equipment						1 422	2 491
Total Assets Less Current Liabilities	99 474	231 074	351 695	396 117	536 538	656 127	802 598	877 759	1 085 983
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables				7 524	15 235	16 084	20 703	20 893	7 498
Advances Credits Directors	2 790			252 348
Advances Credits Made In Period Directors	2 790

Company staff

Amanda G.

Role: Director

Appointed: 12 July 2012

Latest update: 12 March 2024

Daniel G.

Role: Director

Appointed: 12 July 2012

Latest update: 12 March 2024

People with significant control

Daniel G.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 17th November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17th November 2014
Annual Accounts 20th February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20th February 2016
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 10th January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10th January 2014

Glasgow Gastroenterology Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Glasgow Gastroenterology Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016