Gk Medical Services(UK) Ltd in Derby, DE1 2GJ

Description

Data updated on: 01-11-2023

Gk Medical Services(UK) started its business in the year 2011 as a Private Limited Company registered with number: 07753191. This firm has been operating for thirteen years and the present status is active. This firm's office is situated in Derby at 37 Normanton Road. You could also locate this business by its post code, DE1 2GJ. The registered name of this business was changed in 2016 to Gk Medical Services(UK) Ltd. This enterprise former business name was Gsk Medical Services. The company's declared SIC number is 86210: General medical practice activities. Its most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the most current confirmation statement was submitted on Monday 20th March 2023.

Ganesh K. is the following enterprise's single managing director, that was selected to lead the company thirteen years ago.

Ganesh K. 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.

Previous company's names
Gk Medical Services(UK) Ltd 2016-10-10
Gsk Medical Services Ltd 2011-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 496	189 347	310 239	430 267	472 077

Balance Sheet
Cash Bank In Hand	23 968	102 751	14 473	8 889	15 595
Current Assets	58 269	255 820	417 637	543 627	598 466	677 543	766 799	770 000	824 723	930 155	824 782
Debtors	34 301	146 946	403 164	534 738	582 871
Tangible Fixed Assets				6 627	5 633
Net Assets Liabilities								629 105	595 041	775 438	709 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 396	189 247	310 139	430 167	471 977
Shareholder Funds	28 496	189 347	310 239	430 267	472 077

Other Financial Data
Amount Specific Advance Or Credit Directors				406 560	449 601	533 312	582 481	580 388	580 111
Amount Specific Advance Or Credit Made In Period Directors					179 255	168 817	142 881	156 189	167 768
Amount Specific Advance Or Credit Repaid In Period Directors					136 214	85 106	93 712	158 282	168 045
Creditors					132 022	121 274	145 716	148 916	111 796	99 134	62 583
Creditors Due Within One Year	29 773	66 473	107 398	119 987	132 022
Fixed Assets					5 633	6 825	9 341	8 021	8 131	9 139	10 482
Net Current Assets Liabilities	28 496	189 347	310 239	423 640	466 444	556 269	621 083	621 084	735 952	849 909	762 199
Number Shares Allotted	100	100	15	15	15
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	15	15
Tangible Fixed Assets Additions				7 796
Tangible Fixed Assets Cost Or Valuation				7 796
Tangible Fixed Assets Depreciation				1 169	2 163
Tangible Fixed Assets Depreciation Charged In Period				1 169	994
Total Assets Less Current Liabilities	28 496	189 347	310 239	430 267	472 077	563 094	630 424	629 105	744 083	859 048	772 681
Average Number Employees During Period								2	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 450	2 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									23 025	18 888

Company staff

Ganesh K.

Role: Director

Appointed: 25 August 2011

Latest update: 24 March 2024

People with significant control

Ganesh K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Manav G.

Notified on 11 April 2018

Ceased on 15 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 June 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Gk Medical Services(UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ganesh K.

People with significant control

Ganesh K.

Manav G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014