Gs Clinic Ltd in Preston, PR2 6RE

Description

Data updated on: 01-11-2023

This particular Gs Clinic Ltd company has been in this business field for at least 11 years, having launched in 2013. Registered with number 08378166, Gs Clinic is a Private Limited Company located in 25 Longridge Road, Preston PR2 6RE. The firm's declared SIC number is 86230 and has the NACE code: Dental practice activities. Gs Clinic Limited filed its latest accounts for the financial period up to Thursday 30th June 2022. Its most recent confirmation statement was submitted on Saturday 28th January 2023.

One of the tasks of Gs Clinic is to provide health care services. It has one location in Lancashire County. Grimsargh Smile Clinic in Preston has operated since Monday 8th July 2013, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01772651130. All the information concerning the firm can also be obtained on the phone number: 07930557828or on the company's website www.grimsarghsmileclinic.com. The firm joined HSCA on 2013-07-08. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Since 2013/01/28, this particular business has only been guided by an individual director: Arfan I. who has been overseeing it for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			155 558	203 957	368 035	476 750	550 559	833 867	1 119 266	1 165 825
Current Assets	47 454	63 835	160 553	208 952	373 210	482 275	556 084	840 092	1 126 351	1 186 330
Debtors		8 798								12 000
Net Assets Liabilities			58 119	143 655	240 577	347 396	404 362	616 034	856 315	996 860
Property Plant Equipment			10 526	45 091	35 500	54 705	45 455	33 856	17 932	93 952
Total Inventories			4 995	4 995	5 175	5 525	5 525	6 225	7 085	8 505
Cash Bank In Hand	42 299	49 817	155 558
Intangible Fixed Assets	256 667	238 334	220 001
Net Assets Liabilities Including Pension Asset Liability	9 358	1 622	58 119
Stocks Inventory	5 155	5 220	4 995
Tangible Fixed Assets	20 878	15 702	10 526

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 357	1 621	58 118

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			54 999	73 332	91 665	109 998	128 331	146 664	164 997	183 330
Accumulated Depreciation Impairment Property Plant Equipment			15 352	24 943	34 534	51 323	68 112	85 627	103 142	120 657
Additions Other Than Through Business Combinations Property Plant Equipment				44 156		35 994	7 539	5 916	1 591	93 535
Average Number Employees During Period						7	9	8	8	9
Corporation Tax Payable			14 635	12 106	24 491	20 381	15 259	52 102	59 875	14 953
Creditors			332 961	312 056	351 468	354 586	343 846	386 250	397 971	375 092
Fixed Assets	277 545	254 036	230 527	246 759	218 835	219 707	192 124	162 192	127 935	185 622
Increase From Amortisation Charge For Year Intangible Assets				18 333	18 333	18 333	18 333	18 333	18 333	18 333
Increase From Depreciation Charge For Year Property Plant Equipment				9 591	9 591	16 789	16 789	17 515	17 515	17 515
Intangible Assets			220 001	201 668	183 335	165 002	146 669	128 336	110 003	91 670
Intangible Assets Gross Cost			275 000	275 000	275 000	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-268 187	-252 414	-172 408	-103 104	21 742	127 689	212 238	453 842	728 380	811 238
Other Creditors			4 960	6 863	6 362	5 358	5 358	6 476	8 013	8 057
Other Taxation Social Security Payable				348				1 397	1 459	1 916
Property Plant Equipment Gross Cost			25 878	70 034	70 034	106 028	113 567	119 483	121 074	214 609
Trade Creditors Trade Payables			627		7 025	15 257	9 639	12 685	15 034	36 576
Trade Debtors Trade Receivables										12 000
Capital Employed	9 358	1 622	58 119
Creditors Due Within One Year	315 641	316 249	332 961
Intangible Fixed Assets Additions	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333	36 666	54 999
Intangible Fixed Assets Amortisation Charged In Period	18 333	18 333	18 333
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	25 878
Tangible Fixed Assets Cost Or Valuation	25 878	25 878	25 878
Tangible Fixed Assets Depreciation	5 000	10 176	15 352
Tangible Fixed Assets Depreciation Charged In Period	5 000	5 176	5 176
Value Shares Allotted Increase Decrease During Period	1

Company staff

Arfan I.

Role: Director

Appointed: 28 January 2013

Latest update: 28 March 2024

People with significant control

Arfan I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Arfan I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	27 October 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Grimsargh Smile Clinic in Preston
Address	216 Preston Road Grimsargh, Preston, PR2 5JS
Location	Lancashire, Lancashire, North West
Start date	Mon, 8th Jul 2013
Phone	01772651130
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Gs Clinic Ltd

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Description

Financial data based on annual reports

Company staff

Arfan I.

People with significant control

Arfan I.

Accounts Documents

GS Clinic Ltd Health Care Provider

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