Gohil Medical Services Ltd in Newcastle Under Lyme, ST5 0TQ

Description

Data updated on: 01-11-2023

Gohil Medical Services Ltd has been prospering on the British market for at least nine years. Started with Companies House Reg No. 09413378 in the year 2015, the firm is registered at 3 Basford Villas Newcastle Under Lyme, Newcastle Under Lyme ST5 0TQ. This enterprise's classified under the NACE and SIC code 86210 meaning General medical practice activities. Its most recent accounts describe the period up to 2023-01-30 and the most current confirmation statement was filed on 2023-01-15.

There is 1 managing director at the current moment leading the company, specifically Kishor G. who has been utilizing the director's tasks since January 29, 2015.

Kishor G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	13 164

Balance Sheet
Cash Bank In Hand	450
Cash Bank On Hand	450	16 362	22 881	46 764	61 084	53 588	70 375	84 990
Current Assets	17 117	38 088	44 739	46 764	61 084	53 647	70 434	84 990
Debtors	16 667	21 726	21 858			59	59
Other Debtors			1 858			59	59
Property Plant Equipment							740	1 102

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 162
Shareholder Funds	13 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							364	1 086
Average Number Employees During Period				1	1	1	1	1
Creditors	3 953	7 869	5 439	3 186	4 620	1 435	5 797	6 561
Creditors Due Within One Year	3 953
Increase From Depreciation Charge For Year Property Plant Equipment							364	722
Net Current Assets Liabilities	13 164	30 219	39 300	43 578	56 464	52 212	64 637	78 429
Number Shares Allotted	2
Number Shares Issued Fully Paid		2
Other Creditors	662	1 105	915	1 244	659	1 435	2 022	2 464
Other Taxation Social Security Payable	3 291	6 764	4 524	1 942	3 961		3 775	4 097
Par Value Share	1	1
Property Plant Equipment Gross Cost							1 104	2 188
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment							1 104	1 084
Total Assets Less Current Liabilities	13 164	30 219	39 300	43 578	56 464	52 212	65 377	79 531
Trade Debtors Trade Receivables	16 667	21 726	20 000

Company staff

Kishor G.

Role: Director

Appointed: 29 January 2015

Latest update: 31 January 2024

People with significant control

Kishor G.

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 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	30 January 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2016
End Date For Period Covered By Report	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Gohil Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishor G.

People with significant control

Kishor G.

Accounts Documents

Company filings

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