Gracie Medical Services Ltd. in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Located in 3 Coates Place, Edinburgh EH3 7AA Gracie Medical Services Ltd. is a Private Limited Company issued a SC353347 registration number. It was started on Tuesday 13th January 2009. The firm's declared SIC number is 86210 meaning General medical practice activities. 2023/01/31 is the last time when the company accounts were filed.

At present, this specific business is guided by 1 director: George G., who was arranged to perform management duties in January 2009. The business had been governed by Stephen M. till 2009. To help the directors in their tasks, the business has been utilizing the skills of Patricia E. as a secretary since 2009.

Executives who have control over the firm are as follows: George G. owns over 1/2 to 3/4 of company shares . Patricia E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 921	3	2	2	100	195

Balance Sheet
Cash Bank In Hand	8 624	2 599	132	158	1 849	2 578
Cash Bank On Hand						2 578	1 062	1 882	6 614
Current Assets	18 523	10 614	6 266	10 659	11 003	9 638	11 899	4 540	6 614
Debtors	9 899	8 015	6 134	10 501	9 252	7 060	10 837	2 658
Net Assets Liabilities Including Pension Asset Liability	3 921	3	2	2
Tangible Fixed Assets	188	125	62

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	3 919	1				95
Shareholder Funds	3 921	3	2	2	100	195

Other Financial Data
Amount Specific Advance Or Credit Directors			1 184	4 538	3 190	1 000	8 179		6 192
Amount Specific Advance Or Credit Made In Period Directors						1 000	21 463
Amount Specific Advance Or Credit Repaid In Period Directors						3 190	14 284	8 179	6 192
Accumulated Depreciation Impairment Property Plant Equipment						314	314	314
Average Number Employees During Period							2	1	1
Creditors						9 443	11 751	3 736	7 513
Creditors Due Within One Year		10 736	6 326	10 657	11 001	9 443
Net Current Assets Liabilities	3 733	-122	-60	2	2	195	148	804	-899
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						314	314	314
Share Capital Allotted Called Up Paid			2	2	100	100
Tangible Fixed Assets Cost Or Valuation	314	314	314	314	314
Tangible Fixed Assets Depreciation	126	189	252	314	314
Total Assets Less Current Liabilities	3 921	3	2	2	100	195	148	804	-899
Advances Credits Directors			1 184	4 538	3 190	1 000
Advances Credits Made In Period Directors				4 538	3 190
Advances Credits Repaid In Period Directors				1 184	4 538
Creditors Due Within One Year Total Current Liabilities	14 790	10 736
Fixed Assets	188	125	62
Tangible Fixed Assets Depreciation Charge For Period		63
Tangible Fixed Assets Depreciation Charged In Period			63	62

Company staff

Patricia E.

Role: Secretary

Appointed: 13 January 2009

Latest update: 22 December 2023

George G.

Role: Director

Appointed: 13 January 2009

Latest update: 22 December 2023

People with significant control

George G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Patricia E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 November 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Gracie Medical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

George G.

Stephen M.

Brian Reid Ltd.

People with significant control

George G.

Patricia E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Gracie Medical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

George G.

Stephen M.

Brian Reid Ltd.

People with significant control

George G.

Patricia E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015