Greenhalgh Anaesthesia Ltd in Glasgow, G61 4NQ

Description

Data updated on: 01-11-2023

Greenhalgh Anaesthesia Ltd has been prospering in the business for at least fourteen years. Registered under the number SC371691 in the year 2010, the company have office at 32 Calquhoun Drive, Glasgow G61 4NQ. This enterprise's declared SIC number is 86220 - Specialists medical practice activities. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Wed, 22nd Feb 2023.

When it comes to this specific firm, the majority of director's duties up till now have been carried out by Christopher G. and Siobhan G.. As for these two people, Christopher G. has administered firm for the longest time, having become a member of company's Management Board on 2010/01/25.

Executives who control the firm include: Christopher G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siobhan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 261	46 975	50 284	20 119	5 260	1 228

Balance Sheet
Cash Bank In Hand	38 434	55 893	56 906	25 666	10 820	8 689
Cash Bank On Hand						8 689	11 030	35 113	64 076	78 470	99 942	171 830
Current Assets	40 499	55 893			10 820	11 800	18 352	46 239	64 076			171 830	180 513
Debtors	2 065	0				3 111	7 322	11 126
Intangible Fixed Assets			7 500	5 000	2 500
Property Plant Equipment								500	395		374	494
Tangible Fixed Assets	0	300	525	808
Net Assets Liabilities Including Pension Asset Liability	29 261	46 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 161	46 875	50 184	20 019	5 160	1 128
Shareholder Funds	29 261	46 975	50 284	20 119	5 260	1 228

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 264	3 264	3 764	4 659	5 054	5 428	5 547
Corporation Tax Payable						10 367	11 156
Creditors						10 572	11 502	15 542	14 441	15 762	12 085	25 045	19 280
Creditors Due Within One Year		9 218	14 647	11 355	8 060	10 572
Fixed Assets	0	300	8 025	5 808	2 500			500	395		374	494	365
Increase From Depreciation Charge For Year Property Plant Equipment								500	895	395	374	119
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Net Current Assets Liabilities	29 261	46 675	42 259	14 311	2 760	1 228	6 850	30 697	49 635	62 708	87 857	146 785	161 233
Number Shares Allotted			100	100	100	100
Other Creditors							300	90	29	99	134	198
Other Taxation Social Security Payable							11 156	15 352	14 412	15 663	11 951	24 847
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 264	3 264	4 264	5 054	5 054	5 802	6 041
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		599	1 050	1 615
Tangible Fixed Assets Cost Or Valuation		599	1 649	3 264	3 264
Tangible Fixed Assets Depreciation		299	1 124	2 456	3 264
Tangible Fixed Assets Depreciation Charged In Period			825	1 332	808
Total Additions Including From Business Combinations Property Plant Equipment								1 000	790		748	239
Total Assets Less Current Liabilities	29 261	46 975	50 284	20 119	5 260	1 228	6 850	31 197	50 030	62 708	88 231	147 279	161 598
Trade Creditors Trade Payables							46	100
Trade Debtors Trade Receivables						3 111	7 322	11 126
Creditors Due Within One Year Total Current Liabilities	11 238	9 218
Tangible Fixed Assets Depreciation Charge For Period		299

Company staff

Christopher G.

Role: Director

Appointed: 25 January 2010

Latest update: 25 February 2024

Siobhan G.

Role: Director

Appointed: 25 January 2010

Latest update: 25 February 2024

People with significant control

Christopher G.

Notified on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siobhan G.

Notified on 21 February 2022

Nature of control:

1/2 or less of voting rights

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Greenhalgh Anaesthesia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Siobhan G.

People with significant control

Christopher G.

Siobhan G.

Accounts Documents

Company filings

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