Greenbrook Healthcare (earl's Court) Limited in Derby, DE1 3QT

Description

Data updated on: 01-11-2023

Greenbrook Healthcare (earl's Court) has been operating in this business for at least 13 years. Established under number 07817650, the firm is considered a Private Limited Company. You can contact the office of this firm during its opening times at the following address: Cardinal Square First Floor - West 10 Nottingham Road, DE1 3QT Derby. This company's SIC and NACE codes are 86210, that means General medical practice activities. 2022-03-31 is the last time company accounts were reported.

As suggested by this particular enterprise's directors directory, since 2020 there have been two directors: Andrew G. and Wendy L.. Additionally, the managing director's duties are often helped with by a secretary - John C., who was selected by the business in 2019.

The companies that control this firm include: Totally Plc has substantial control or influence over the company. This business can be reached in Derby at 10 Nottingham Road, DE1 3QT and was registered as a PSC under the registration number 03870101.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	6 356	13 416

Balance Sheet
Cash Bank In Hand	115 724	434 652	523 913	294 372	209 438
Cash Bank On Hand					209 438	158 863	172 626
Current Assets	186 042	443 020	531 863	351 594	368 843	373 855	456 463
Debtors	70 318	8 368	7 950	57 222	159 405	214 992	283 837
Net Assets Liabilities					13 416	120 386	126 180
Net Assets Liabilities Including Pension Asset Liability	2	2	2	6 356	13 416
Other Debtors					18 471	22 042	112 006

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	0			6 354	13 414
Shareholder Funds	2	2	2	6 356	13 416

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	50 000
Average Number Employees During Period					16	14	17
Creditors					50 000	50 000	50 000
Creditors Due After One Year	50 000	50 000	50 000	50 000	50 000
Creditors Due Within One Year	136 040	393 018	481 861	295 238	305 427
Net Current Assets Liabilities	50 002	50 002	50 002	56 356	63 416	170 386	176 180
Number Shares Allotted		2	2	2	2
Other Creditors					50 000	50 000	50 000
Other Remaining Borrowings					50 000	50 000	50 000
Other Taxation Social Security Payable					14 309	34 960	14 699
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	50 002	50 002	50 002	56 356	63 416	170 386	176 180
Trade Creditors Trade Payables					29 065	30 321	65 657
Trade Debtors Trade Receivables					140 934	192 950	171 831
Creditors Due After One Year Total Noncurrent Liabilities	50 000
Creditors Due Within One Year Total Current Liabilities	136 040

Company staff

Andrew G.

Role: Director

Appointed: 24 July 2020

Latest update: 9 February 2024

John C.

Role: Secretary

Appointed: 20 June 2019

Latest update: 9 February 2024

Place registered Register Of Companies For England And Wales

Registration number 03870101

Notified on 20 June 2019

Nature of control:

substantial control or influence

Sally J.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Greenbrook Capital Llp

Address: Marston House, 5 Elmdon Lane, Marston Green, Birmingham, B37 7DL, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered Companies House (England)

Registration number Oc335029

Notified on 6 April 2016

Ceased on 20 June 2019

Nature of control:

substantial control or influence

Siobhan M.

Notified on 6 April 2016

Ceased on 20 June 2019

Nature of control:

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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Greenbrook Healthcare (earl's Court) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

John C.

Wendy L.

William H.

Gloria C.

Lisa B.

Stuart W.

Michael S.

Sally J.

Daniel A.

People with significant control

Totally Plc

Sally J.

Greenbrook Capital Llp

Siobhan M.

Accounts Documents

Company filings

Filing category

Additional Information

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