07768617 - registration number for Greene Medical Solutions Limited. It was registered as a Private Limited Company on 2011-09-09. It has been in this business for the last thirteen years. The firm can be contacted at Suite 5 2nd Floor Bulman House Regent Centre in Gosforth. It's zip code assigned to this location is NE3 3LS. This business's SIC code is 86210: General medical practice activities. 30th September 2021 is the last time the company accounts were reported.
Greene Medical Solutions Limited
General information
Name:
Greene Medical Solutions Ltd
Office Address:
Suite 5 2nd Floor Bulman House Regent Centre NE3 3LS Gosforth
Number: 07768617
Incorporation date: 2011-09-09
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||||
| Net Worth | 31 872 | 59 019 | 95 209 | 174 014 | 240 054 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 47 990 | 79 789 | 96 718 | 188 984 | 255 310 | |||||
| Current Assets | 52 257 | 87 925 | 96 718 | 195 545 | 262 863 | 332 878 | 372 024 | 444 236 | 461 111 | 559 286 |
| Debtors | 4 267 | 8 136 | 6 561 | 7 553 | ||||||
| Intangible Fixed Assets | 46 667 | 30 000 | 13 333 | |||||||
| Tangible Fixed Assets | 1 763 | 1 924 | 1 691 | 416 | 12 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 31 772 | 58 919 | 95 109 | 173 914 | 239 954 | |||||
| Shareholder Funds | 31 872 | 59 019 | 95 209 | 174 014 | 240 054 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 3 341 | 3 548 | 2 814 | 7 923 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 341 | 3 548 | 14 130 | 20 094 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 341 | 14 864 | 14 985 | |||||||
| Creditors | 22 821 | 26 008 | 16 242 | 20 240 | 13 628 | 32 189 | ||||
| Creditors Due Within One Year | 68 815 | 60 830 | 16 533 | 21 947 | 22 821 | |||||
| Fixed Assets | 48 430 | 31 924 | 15 024 | 416 | 12 | |||||
| Intangible Fixed Assets Additions | 50 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 20 000 | 36 667 | 50 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 16 667 | 16 667 | 13 333 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Net Current Assets Liabilities | -16 558 | 27 095 | 80 185 | 173 598 | 240 042 | 306 870 | 355 782 | 423 996 | 447 483 | 527 097 |
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | |||||
| Tangible Fixed Assets Additions | 1 929 | 1 189 | 1 189 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 929 | 3 118 | 4 307 | 4 307 | ||||||
| Tangible Fixed Assets Depreciation | 166 | 1 194 | 2 616 | 3 891 | 4 295 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 1 028 | 1 422 | 1 275 | 404 | |||||
| Total Assets Less Current Liabilities | 31 872 | 59 019 | 95 209 | 174 014 | 240 054 | 306 870 | 355 782 | 423 996 | 447 483 | 527 097 |
| Average Number Employees During Period | 1 | 1 | ||||||||
Company staff
Damien G.
Role: Director
Appointed: 09 September 2011
Latest update: 29 February 2024
Alison G.
Role: Director
Appointed: 09 September 2011
Latest update: 29 February 2024
Fiona G.
Role: Director
Appointed: 09 September 2011
Latest update: 29 February 2024
Thomas G.
Role: Director
Appointed: 09 September 2011
Latest update: 29 February 2024
People with significant control
Fiona G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Damian G.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 23 September 2023 |
| Confirmation statement last made up date | 09 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 15 April 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 19 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 19 May 2013 |
| Annual Accounts 11 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 11 June 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Suite 5 2nd Floor Bulman House Regent Centre Gosforth NE3 3LS. Change occurred on January 13, 2023. Company's previous address: 25 West Avenue Gosforth Newcastle upon Tyne NE3 4ES. (AD01)
filed on: 13th, January 2023
filed on: 13th, January 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
25 West Avenue Gosforth
Post code:
NE3 4ES
City / Town:
Newcastle Upon Tyne
HQ address,
2013
Address:
25 West Avenue Gosforth
Post code:
NE3 4ES
City / Town:
Newcastle Upon Tyne
HQ address,
2014
Address:
25 West Avenue Gosforth
Post code:
NE3 4ES
City / Town:
Newcastle Upon Tyne
HQ address,
2015
Address:
25 West Avenue Gosforth
Post code:
NE3 4ES
City / Town:
Newcastle Upon Tyne
HQ address,
2016
Address:
25 West Avenue Gosforth
Post code:
NE3 4ES
City / Town:
Newcastle Upon Tyne
Accountant/Auditor,
2015 - 2013
Name:
Rhk Business Advisers Llp
Address:
Coburg House 1 Coburg Street Gateshead
Post code:
NE8 1NS
City / Town:
Tyne & Wear
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