Gosport Industrial Medical Practice Limited in Barnsley, S70 2BB

Description

Data updated on: 01-11-2023

Gosport Industrial Medical Practice has been offering its services for at least 14 years. Registered under company registration number 07427200, it is listed as a Private Limited Company. You may find the office of the company during business hours at the following address: 12 Victoria Road, S70 2BB Barnsley. The company's declared SIC number is 86210 which means General medical practice activities. Gosport Industrial Medical Practice Ltd reported its latest accounts for the period up to 30th November 2022. Its most recent confirmation statement was filed on 2nd November 2022.

We have just one managing director at the current moment overseeing this specific company, namely Ravi R. who has been doing the director's tasks for 14 years. To support the directors in their duties, this specific company has been utilizing the skillset of Ravi R. as a secretary since the appointment on 2010-11-02.

Ravi R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 477	5 827	8 404	8 569	-83	2

Balance Sheet
Cash Bank In Hand	1 996	4 530	7 793	8 433	441	418
Cash Bank On Hand						418	513	885	885	885	2	2
Current Assets	3 496	7 679	9 729	10 237	1 176	1 436	1 531	3 493	3 493	3 493	3 493
Debtors	1 500	3 149	1 936	1 804	735	1 018	1 018	2 608	2 608	2 608	2 608
Net Assets Liabilities						2	96				2	2
Net Assets Liabilities Including Pension Asset Liability					-83	2
Other Debtors						250	250	640	640	640	640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 475	5 825	8 402	8 567	-85
Shareholder Funds	2 477	5 827	8 404	8 569	-83	2

Other Financial Data
Amount Specific Advance Or Credit Directors						768	768	1 968	1 968	1 968
Amount Specific Advance Or Credit Made In Period Directors						768		1 200
Accrued Liabilities Deferred Income						420	756	810	810	810	810
Corporation Tax Payable						764	679	1 894	1 894	1 894	1 894
Creditors						250	1 435	3 449	3 449	3 449	3 449
Creditors Due After One Year						250
Creditors Due Within One Year	1 019	1 852	1 325	1 668	1 259	1 184
Debtors Due After One Year						-250
Net Current Assets Liabilities	2 477	5 827	8 404	8 569	-83	252	96	44	44	44	44
Number Shares Allotted		2	2	2	2	2						2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						250
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	2 477	5 827	8 404	8 569	-83	252	96	44	44	44	44
Trade Creditors Trade Payables								745	745	745	745
Advances Credits Directors						768

Company staff

Ravi R.

Role: Secretary

Appointed: 02 November 2010

Latest update: 12 January 2024

Ravi R.

Role: Director

Appointed: 02 November 2010

Latest update: 12 January 2024

People with significant control

Ravi R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Gosport Industrial Medical Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi R.

Ravi R.

People with significant control

Ravi R.

Accounts Documents

Company filings

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