Gs Medical Practice Ltd in Cannock, WS11 0EJ

Description

Data updated on: 01-11-2023

Gs Medical Practice Ltd with reg. no. 09162647 has been on the market for ten years. This particular Private Limited Company can be contacted at 4 Station Court, Girton Road, Cannock and its area code is WS11 0EJ. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-08-31 is the last time the accounts were filed.

Currently, the limited company is guided by just one director: Galyna J., who was formally appointed in August 2014.

Galyna J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 736	4 825

Balance Sheet
Cash Bank On Hand			6 582	6 891
Current Assets	9 826	9 311	7 552	7 106	11 072	22 820	22 820	23 421
Debtors			970	215
Net Assets Liabilities		4 825	203	95	496	87	88	244
Other Debtors			970	215
Cash Bank In Hand	9 826	9 311
Net Assets Liabilities Including Pension Asset Liability	7 736	4 825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 636	4 725
Shareholder Funds	7 736	4 825

Other Financial Data
Accrued Liabilities			1 302	686
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 302	-686	-686	-1 626	-941	-50
Administrative Expenses			133 334	119 352
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense			11 128	26 892
Cost Sales			22 741	25 548
Creditors		4 486	6 047	7 011	6 327	8 950	27 593	23 872
Dividend Per Share Interim			158	275
Dividends Paid			-15 750	-27 000
Dividends Paid On Shares Interim			15 750	27 500
Fixed Assets						412	274	745
Gross Profit Loss			150 359	152 552
Interest Payable Similar Charges Finance Costs			7
Net Current Assets Liabilities	7 736	4 825				616	430	-451
Number Shares Issued Fully Paid			100	100
Operating Profit Loss			17 025	33 200
Other Creditors			5 890	6 308
Par Value Share	1			1
Profit Loss		14 089	11 128	26 892
Profit Loss On Ordinary Activities Before Tax		18 361	17 018	33 200
Raw Materials Consumables Used		25 524	22 741
Staff Costs Employee Benefits Expense		11 046	20 960
Taxation Social Security Payable			157	17
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 272	5 890	6 308
Total Assets Less Current Liabilities	7 736	4 825	1 505	781	2 122	1 028	704	294
Turnover Revenue		143 182	173 100	178 100
Company Contributions To Money Purchase Plans Directors			7 000	13 000
Director Remuneration			13 350	9 300
Political Donations				3 360
Total Donation To E U Political Organisation				3 360
Creditors Due Within One Year	2 090	4 486
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		1

Company staff

Galyna J.

Role: Director

Appointed: 05 August 2014

Latest update: 15 March 2024

People with significant control

Galyna J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 11/04/2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11/04/2017

Gs Medical Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Galyna J.

Law Firm Uk Ltd

People with significant control

Galyna J.

Accounts Documents

Company filings

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