Gsk One Limited in Bishop Auckland, DL14 6HX

Description

Data updated on: 01-11-2023

Gsk One Limited can be gotten hold of in Kensington House, 3 Kensington in Bishop Auckland. Its zip code is DL14 6HX. Gsk One has been active in this business for the last ten years. Its registration number is 09280983. This business's SIC code is 88990, that means Other social work activities without accommodation n.e.c.. Gsk One Ltd reported its account information for the period that ended on 31st October 2022. The company's most recent confirmation statement was released on 17th October 2023.

On 2015/06/01, the company was searching for a Care Worker to fill a full time position in the medical industry in Gateshead, Tyne-Tees.

Stephen H. and Katheryn H. are registered as the company's directors and have been working on the company success since 2014.

Executives with significant control over the firm are: Katheryn R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-37 501	-35 866

Balance Sheet
Cash Bank On Hand			914	53 335	62 452	180 076	105 618	66 060
Current Assets		17 032	12 980	81 028	96 775	254 111	137 855	143 341
Debtors	3 102	17 032	12 066	27 693	34 323	74 035	32 237	77 281
Intangible Fixed Assets	36 000	27 000
Net Assets Liabilities		-35 866	-28 568	2	24 589	145 159	79 259	81 633
Net Assets Liabilities Including Pension Asset Liability	-37 501	-35 866
Other Debtors				510	510		1 886	42 640
Property Plant Equipment		2 056	1 414	771	1 432	4 480	15 034	12 510
Tangible Fixed Assets	2 296	2 056

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-37 503	-35 868
Shareholder Funds	-37 501	-35 866

Other Financial Data
Accrued Liabilities Deferred Income		600	600	600
Accumulated Amortisation Impairment Intangible Assets		18 000	27 000	36 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment		913	1 555	2 198	3 124	4 834	7 822	12 893
Average Number Employees During Period			11	18	22	28	29	27
Bank Borrowings		24 581	18 081	10 589	2 778	49 999	46 158	36 538
Bank Borrowings Overdrafts		7 660	8 124	2 465	2 778	46 158	36 537	26 668
Corporation Tax Payable				4 890
Creditors		16 921	9 957	2 465	73 618	46 158	36 537	26 668
Creditors Due After One Year	24 894	16 921
Creditors Due Within One Year	54 005	65 033
Fixed Assets	38 296	29 056	19 414	9 771	1 432	4 480	15 034	12 510
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			642	643	926	1 710	2 988	5 071
Intangible Assets		27 000	18 000	9 000
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	45 000
Net Current Assets Liabilities	-50 903	-48 001	-38 025	-7 304	23 157	186 837	106 391	98 168
Number Shares Allotted	2	2
Other Creditors			285	69 341	48 550	21 689	2 234	3 026
Other Taxation Social Security Payable		1 227	1 041	1 326	17 786	38 847	17 097	26 723
Par Value Share	1	1
Prepayments		1 320	293	510
Property Plant Equipment Gross Cost		2 969	2 969	2 969	4 556	9 314	22 856	25 403
Secured Debts	30 000	24 581
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 610	359
Tangible Fixed Assets Cost Or Valuation	2 610	2 969
Tangible Fixed Assets Depreciation	314	913
Tangible Fixed Assets Depreciation Charged In Period	314	599
Total Additions Including From Business Combinations Property Plant Equipment					1 587	4 758	13 542	2 547
Total Assets Less Current Liabilities	-12 607	-18 945	-18 611	2 467	24 589	191 317	121 425	110 678
Trade Creditors Trade Payables		3 648	1 034	4 036	4 504	2 897	2 512	5 554
Trade Debtors Trade Receivables		15 712	11 773	27 183	33 813	74 035	30 351	34 641
Provisions For Liabilities Balance Sheet Subtotal							5 629	2 377

Company staff

Stephen H.

Role: Director

Appointed: 27 October 2014

Latest update: 23 April 2024

Katheryn H.

Role: Director

Appointed: 27 October 2014

Latest update: 23 April 2024

People with significant control

Katheryn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	27 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Care Worker in Gateshead, posted on Monday 1st June 2015
Region / City	Tyne-Tees, Gateshead
Industry	Healthcare
Job type	full time

Care Worker in Gateshead, posted on Monday 1st June 2015

Region / City

Tyne-Tees, Gateshead

Industry

Healthcare

Job type

full time

Gsk One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Katheryn H.

People with significant control

Katheryn R.

Stephen H.

Accounts Documents

Jobs and Vacancies at Gsk One Ltd

Company filings

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