G&M Healthcare Ltd in Bradford, BD5 0BH

Description

Data updated on: 01-11-2023

The day the company was registered is 2013-12-06. Established under 08805990, this firm is considered a Private Limited Company. You can reach the office of this company during office hours under the following location: 1 Edmund Street, BD5 0BH Bradford. This enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. G&M Healthcare Limited filed its latest accounts for the period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2022-12-06.

At present, this specific business is overseen by 1 director: Grace H., who was assigned to lead the company 5 years ago. That business had been overseen by Martin H. up until 2021. In addition another director, including Grace K. gave up the position seven years ago.

Grace H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 059	54 097

Balance Sheet
Cash Bank On Hand					-26	858	39 506	105 298	40 702
Current Assets	87 096	12 401	13 437	4 439	-25	857		105 298	63 002
Debtors					1	-1			22 300
Net Assets Liabilities		54 097	54 319	51 928	51 779	32 849	63 469	112 071	119 945
Other Debtors					1	-1
Property Plant Equipment					56 004	49 008	42 012	35 016	72 379
Net Assets Liabilities Including Pension Asset Liability	42 059	54 097

Capital & Reserves
Shareholder Funds	42 059	54 097

Other Financial Data
Version Production Software						2 021	2 021		2 024
Accrued Liabilities					2 494	3 741	2 491	4 991	4 436
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 495	2 395	2 395	2 494
Accumulated Amortisation Impairment Intangible Assets						22 000	44 000	66 000	88 000
Accumulated Depreciation Impairment Property Plant Equipment					71 956	78 952	85 948	92 944	100 840
Additions Other Than Through Business Combinations Property Plant Equipment									45 259
Average Number Employees During Period						3	3	3	3
Bank Borrowings						98 938	65 726	33 918	25 045
Creditors		44 302	26 719	13 116	4 200	6 079	18 323	38 325	12 391
Fixed Assets	74 368	87 494	69 996	63 000	56 004	137 008	108 012	79 016	94 379
Increase From Amortisation Charge For Year Intangible Assets						22 000	22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 996	6 996	6 996	7 896
Intangible Assets						88 000	66 000	44 000	22 000
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000
Loans From Directors					854
Net Current Assets Liabilities	-30 814	-31 902	-13 282	-8 677	-4 225	-5 221	21 183	66 973	50 611
Other Creditors						1
Property Plant Equipment Gross Cost					127 960	127 960	127 960	127 960	173 219
Taxation Social Security Payable					852	2 337	15 832	33 334	7 955
Total Additions Including From Business Combinations Intangible Assets						110 000
Total Assets Less Current Liabilities	43 554	55 592	56 714	54 323	51 779	131 787	129 195	145 989	144 990
Trade Debtors Trade Receivables									22 300
Accruals Deferred Income	1 495	1 495
Creditors Due Within One Year	117 910	44 303

Company staff

Grace H.

Role: Director

Appointed: 12 March 2019

Latest update: 12 January 2024

Martin H.

Role: Director

Appointed: 07 October 2021

Resigned: 10 November 2021

Latest update: 12 January 2024

Grace K.

Role: Director

Appointed: 06 December 2013

Resigned: 31 December 2017

Latest update: 12 January 2024

Martin H.

Role: Director

Appointed: 06 December 2013

Resigned: 12 March 2019

Latest update: 12 January 2024

People with significant control

Grace H.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Mratin H.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-31
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 24 August 2015
Date Approval Accounts	24 August 2015

G&M Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace H.

Martin H.

Grace K.

Martin H.

People with significant control

Grace H.

Mratin H.

Accounts Documents

Company filings

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