Yourgp Group Ltd in Edinburgh, EH4 3BH

Description

Data updated on: 01-11-2023

The official day this firm was started is September 25, 2008. Registered under company registration number SC349074, this firm is classified as a Private Limited Company. You can contact the office of the firm during office hours at the following location: Waterside House 19 Hawthornbank Lane, EH4 3BH Edinburgh. The company's present name is Yourgp Group Ltd. This business's former customers may know this firm also as Medicalternative, which was used until March 4, 2016. This business's classified under the NACE and SIC code 86210, that means General medical practice activities. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-10-12.

On August 22, 2014, the enterprise was employing a Cleaner to fill a full time post in the medical industry in Edinburgh, Scotland. They offered a full time job with salary £16575 per year. While sending your application include job offer id 210408.

The enterprise's trademark number is UK00003148991. They applied for its registration on February 10, 2016 and it was registered three months later. The trademark remains valid until February 10, 2026.

Concerning this particular business, just about all of director's tasks have so far been carried out by Stephen L. who was assigned to lead the company 10 years ago. For fifteen years Lyndsey M., had performed the duties for the following business till the resignation in August 2023. As a follow-up a different director, namely Alan M. gave up the position in February 2014.

Previous company's names
Yourgp Group Ltd 2016-03-04
Medicalternative Ltd 2008-09-25

Trade marks

Trademark UK00003148991

Trademark UK00003148991

Trademark image:	-
Status:	Registered
Filing date:	2016-02-10
Date of entry in register:	2016-05-13
Renewal date:	2026-02-10
Owner name:	YourGP Group Ltd
Owner address:	Waterside House, 19 Hawthornbank Lane, Edinburgh, Midlothian, United Kingdom, EH4 3BH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth			101 153	147 447	139 514

Balance Sheet
Cash Bank In Hand	1 706	49 083	82 335	112 712	16 505
Cash Bank On Hand					16 505	105 494	132 601	304 234	355 383	336 768	502 908
Current Assets	24 634	78 021	121 552	168 834	135 293	167 695	192 247	417 188	424 108	407 435	560 018
Debtors	16 640	13 388	12 324	31 680	70 666	32 551	39 360	95 452	55 930	54 771	29 928
Intangible Fixed Assets	33 996	28 496	22 996	17 496	11 996
Net Assets Liabilities					139 514	143 858	132 699	284 890	344 349	346 081	462 747
Net Assets Liabilities Including Pension Asset Liability	21 580	51 169	101 153	147 447	139 514
Other Debtors					1 895		14 904	8 024	7 334	8 034	8 289
Property Plant Equipment					66 565	55 641	38 217	27 301	17 776	12 284	8 480
Stocks Inventory	6 288	15 550	26 893	24 442	48 122
Tangible Fixed Assets	16 555	14 087	21 298	55 738	66 565
Total Inventories					48 122	29 650	20 286	17 502	12 795	15 896	27 182

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 578	51 167	101 151	147 445	139 512
Shareholder Funds			101 153	147 447	139 514

Other Financial Data
Amount Specific Advance Or Credit Directors							269	20 000	309	309	309
Amount Specific Advance Or Credit Made In Period Directors								20 269
Amount Specific Advance Or Credit Repaid In Period Directors									20 309
Accrued Liabilities Deferred Income					7 568	3 886	10 731	32 158	17 796	7 616	3 888
Accumulated Amortisation Impairment Intangible Assets					43 004	48 504	54 004	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment					112 294	130 746	150 042	166 811	177 472	184 801	189 840
Average Number Employees During Period						13	12	10	10	8	10
Corporation Tax Payable					6 969	26 544	40 631	57 216	29 327	2 807	29 137
Creditors					61 027	77 028	92 811	155 486	95 038	72 026	104 732
Creditors Due Within One Year	53 605	69 435	64 693	86 019	61 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment						539	132
Disposals Property Plant Equipment						2 630	143
Dividends Paid						101 234
Fixed Assets	50 551	42 583	44 294	73 234	78 561	62 137	39 213	27 301	17 776	12 284	8 480
Increase From Amortisation Charge For Year Intangible Assets						5 500	5 500	996
Increase From Depreciation Charge For Year Property Plant Equipment						18 991	19 428	16 769	10 661	7 329	5 039
Intangible Assets					11 996	6 496	996
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 004	26 504	32 004	37 504	43 004
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-28 971	8 586	56 859	82 815	74 266	90 667	99 436	261 702	329 070	335 409	455 286
Number Shares Allotted		2	2	2	1
Other Creditors					1 454	572	585	1 221	791	1 987	1 703
Other Taxation Social Security Payable					9 240	4 844	46 345	3 780	6 152	4 097	5 294
Par Value Share		1	1	1	1
Prepayments					26 297	9 671	6 514	5 517	2 887	1 913	2 489
Profit Loss						105 578
Property Plant Equipment Gross Cost					178 859	186 387	188 259	194 112	195 248	197 085	198 320
Provisions For Liabilities Balance Sheet Subtotal					13 313	8 946	5 950	4 113	2 497	1 612	1 019
Provisions For Liabilities Charges				8 602	13 313
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		4 898	14 884	44 943	27 768
Tangible Fixed Assets Cost Or Valuation	93 370	98 268	107 301	151 091	178 859
Tangible Fixed Assets Depreciation	76 815	84 181	86 003	95 353	112 294
Tangible Fixed Assets Depreciation Charged In Period		7 366	7 292	10 503	16 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 470	1 153
Tangible Fixed Assets Disposals			5 851	1 153
Total Additions Including From Business Combinations Property Plant Equipment						10 158	2 015	5 853	1 136	1 837	1 235
Total Assets Less Current Liabilities			101 153	156 049	152 827	152 804	138 649	289 003	346 846	347 693	463 766
Trade Creditors Trade Payables					35 527	40 704	34 881	61 111	40 663	55 210	64 401
Trade Debtors Trade Receivables					42 474	22 880	24 456	61 911	45 709	44 824	19 150
Value Shares Allotted			2	2
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 823	3 950
Merchandise								17 502	12 795	15 896	27 182
Capital Employed	21 580	51 169	101 153

Company staff

Stephen L.

Role: Director

Appointed: 14 February 2014

Latest update: 2 February 2024

People with significant control

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

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lyndsey M.

Notified on 20 June 2016

Ceased on 29 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 June 2015
Annual Accounts 15th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15th June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014

Cleaner in Edinburgh, posted on Friday 22nd August 2014
Region / City	Scotland, Edinburgh
Industry	Medical services and healthcare
Salary	£8.50 per hour
Job type	full time
Job reference code	210408

Cleaner in Edinburgh, posted on Friday 22nd August 2014

Region / City

Scotland, Edinburgh

Industry

Medical services and healthcare

Salary

£8.50 per hour

Job type

full time

Job reference code

210408

Yourgp Group Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148991

Financial data based on annual reports

Company staff

Stephen L.

Lyndsey M.

Alan M.

People with significant control

Stephen L.

Lyndsey M.

Accounts Documents

Jobs and Vacancies at Yourgp Group Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Yourgp Group Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148991

Financial data based on annual reports

Company staff

Stephen L.

Lyndsey M.

Alan M.

People with significant control

Stephen L.

Lyndsey M.

Accounts Documents

Jobs and Vacancies at Yourgp Group Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016