Gp Medical Admin Limited in Hessle, HU13 0HF

Description

Data updated on: 01-11-2023

Registered with number 09289207 10 years ago, Gp Medical Admin Limited is categorised as a Private Limited Company. The company's official mailing address is 25 Dunston Drive, Hessle. This enterprise's SIC code is 82110 meaning Combined office administrative service activities. 2022/10/31 is the last time account status updates were reported.

From the information we have gathered, the following business was formed 10 years ago and has been run by two directors.

Jennifer C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	31 021	52 539

Balance Sheet
Cash Bank In Hand	32 261	56 412
Current Assets	52 592	70 947	86 061	94 999
Debtors	20 331	14 535
Tangible Fixed Assets	833	2 870

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	30 821	52 339
Shareholder Funds	31 021	52 539

Other Financial Data
Advances Credits Directors	100	1 681		10 966
Amount Specific Advance Or Credit Directors		1 681	2 953	10 966
Amount Specific Advance Or Credit Made In Period Directors		1 681	1 272
Amount Specific Advance Or Credit Repaid In Period Directors				13 919
Average Number Employees During Period			4
Creditors		21 278	25 834	35 557
Creditors Due Within One Year	22 404	21 278
Fixed Assets		2 870	2 202	2 619
Net Current Assets Liabilities	30 188	49 669	60 227	59 442
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 244	3 656
Tangible Fixed Assets Cost Or Valuation	1 244	4 900
Tangible Fixed Assets Depreciation	411	2 030
Tangible Fixed Assets Depreciation Charged In Period	411	1 619
Total Assets Less Current Liabilities	31 021	52 539	62 429	62 061
Advances Credits Made In Period Directors	100

Company staff

Mark C.

Role: Director

Appointed: 31 March 2015

Latest update: 18 January 2024

Jennifer C.

Role: Director

Appointed: 30 October 2014

Latest update: 18 January 2024

People with significant control

Jennifer C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	30 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Gp Medical Admin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Jennifer C.

People with significant control

Jennifer C.

Accounts Documents

Company filings

Filing category

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