Gmac Health Limited in Bangor, BT20 5AZ

Description

Data updated on: 01-11-2023

This business called Gmac Health was founded on 2011-05-19 as a Private Limited Company. This business's head office can be reached at Bangor on 82 High Street. Assuming you need to contact this company by post, its zip code is BT20 5AZ. The reg. no. for Gmac Health Limited is NI607507. 13 years ago this business switched its name from Sanderling Trading to Gmac Health Limited. This business's SIC and NACE codes are 47730 which means Dispensing chemist in specialised stores. The business most recent filed accounts documents cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/05/19.

At the moment, there is a single director in the company: Garrett M. (since 2011-06-14). The firm had been guided by Denise R. till June 2011.

Executives with significant control over the firm are: Garrett M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Moya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gmac Health Limited 2011-06-20
Sanderling Trading Limited 2011-05-19

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	240 285	288 575	1 043 923	930 337	862 076
Current Assets	452 903	517 514	1 151 812	1 058 510	976 502
Debtors	149 264	159 439	73 389	94 176	82 155
Net Assets Liabilities	218 651	225 456	586 345	536 265	459 724
Other Debtors	25 760	35 986	9 429	18 766	17 064
Property Plant Equipment	26 652	57 545	39 297	37 854	28 909
Total Inventories	63 354	69 500	34 500	33 997

Other Financial Data
Accrued Liabilities Deferred Income	5 861	7 073	6 343	12 380	11 119
Accumulated Amortisation Impairment Intangible Assets	667 970	782 228	422 344	476 172	530 000
Accumulated Depreciation Impairment Property Plant Equipment	105 889	112 556	97 694	94 511	103 456
Additions Other Than Through Business Combinations Property Plant Equipment		37 560	7 700	29 584
Average Number Employees During Period	12	15	12	9	8
Corporation Tax Payable	17 070	9 087	101 299	1 302
Corporation Tax Recoverable					1 303
Creditors	715 382	41 744	23 347	5 837	1 459
Dividends Paid On Shares	457 030	342 772
Finance Lease Liabilities Present Value Total		20 734
Fixed Assets	483 682	400 317	146 953	91 682	28 909
Further Item Creditors Component Total Creditors		21 010	23 347	5 837	1 459
Increase From Amortisation Charge For Year Intangible Assets		114 258	84 043	53 828	53 828
Increase From Depreciation Charge For Year Property Plant Equipment		6 667	14 694	9 646	8 945
Intangible Assets	457 030	342 772	107 656	53 828
Intangible Assets Gross Cost	1 125 000	1 125 000	530 000	530 000
Net Current Assets Liabilities	-262 479	-124 110	469 981	458 770	436 228
Other Creditors	501 741	398 915	454 165	451 065	409 669
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 556	12 829
Other Disposals Intangible Assets			595 000
Other Disposals Property Plant Equipment			40 810	34 210
Other Taxation Social Security Payable	1 685	2 848	1 432	815	659
Prepayments Accrued Income	10 381	9 853	5 681	5 793	7 068
Property Plant Equipment Gross Cost	132 541	170 101	136 991	132 365
Provisions For Liabilities Balance Sheet Subtotal	2 552	9 007	7 242	8 350	3 954
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets			-443 927
Total Assets Less Current Liabilities	221 203	276 207	616 934	550 452	465 137
Trade Creditors Trade Payables	189 025	216 790	118 592	134 178	118 827
Trade Debtors Trade Receivables	113 123	113 600	58 279	69 617	56 720

Company staff

Garrett M.

Role: Director

Appointed: 14 June 2011

Latest update: 13 April 2024

People with significant control

Garrett M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Moya 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

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

Gmac Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garrett M.

Cs Director Services Limited

Denise R.

People with significant control

Garrett M.

Moya M.

Accounts Documents

Company filings

Filing category

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