Northampton Gastroenterology Ltd in Northampton, NN6 9HF

Description

Data updated on: 01-11-2023

The company is known under the name of Northampton Gastroenterology Ltd. This firm was originally established 11 years ago and was registered with 08355789 as its reg. no. This particular head office of the company is located in Northampton. You may visit them at Studio 2 Lamport Manor, Old Road Lamport. The firm's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. The firm's latest filed accounts documents describe the period up to 31st January 2023 and the most recent confirmation statement was filed on 10th January 2023.

Because of this specific company's number of employees, it became imperative to formally appoint new company leaders: Nuzhat H. and Mohammed K. who have been participating in joint efforts for seven years to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: Nuzhat H. owns 1/2 or less of company shares. Mohammed K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	89 841	198 131	328 572

Balance Sheet
Cash Bank In Hand	93 676	198 188	327 956
Cash Bank On Hand			327 956	410 979	484 115	519 893	611 503	632 453	704 924
Current Assets	110 431	220 954	358 402	425 479	509 725	578 291	642 106	653 412	731 651
Debtors	16 755	22 766	30 446	14 500	25 610	58 398	30 603	20 959	26 727
Net Assets Liabilities			328 572	403 890	482 620	553 392	633 252	654 487	721 691
Net Assets Liabilities Including Pension Asset Liability	89 841	198 131	328 572
Other Debtors			10 958	7 920	15 431	44 413	20 609	15 036	12 200
Property Plant Equipment			9 830	7 847	2 673	453	12 022	11 763	9 670
Tangible Fixed Assets	11 068	12 565	9 830

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	89 839	198 129	328 570
Shareholder Funds	89 841	198 131	328 572

Other Financial Data
Amount Specific Advance Or Credit Directors		7 817	7 244				3 488
Amount Specific Advance Or Credit Made In Period Directors			7 427				3 488
Amount Specific Advance Or Credit Repaid In Period Directors			8 000	7 244				3 488
Accumulated Depreciation Impairment Property Plant Equipment			10 081	14 702	19 964	22 714	24 288	27 080	30 009
Average Number Employees During Period				3	3	3	3	3	3
Creditors			37 694	27 945	29 270	25 266	20 876	10 627	19 477
Creditors Due Within One Year	29 444	32 851	37 694
Increase From Depreciation Charge For Year Property Plant Equipment				4 621	5 262	2 750	1 574	3 099	3 468
Net Current Assets Liabilities	80 987	188 103	320 708	397 534	480 455	553 025	621 230	642 785	712 174
Number Shares Allotted	2	2	2
Other Creditors			1 754	1 770	6 366	6 549	1 646	4 057	1 581
Other Taxation Social Security Payable			35 940	26 175	22 898	18 711	19 230	6 570	17 896
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 911	22 549	22 637	23 167	36 310	38 843	39 679
Provisions For Liabilities Balance Sheet Subtotal			1 966	1 491	508	86		61	153
Provisions For Liabilities Charges	2 214	2 537	1 966
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	14 258	3 924	1 729
Tangible Fixed Assets Cost Or Valuation	14 258	18 182	19 911
Tangible Fixed Assets Depreciation	3 190	5 617	10 081
Tangible Fixed Assets Depreciation Charged In Period	3 190	2 427	4 464
Total Additions Including From Business Combinations Property Plant Equipment				2 638	88	530	13 143	3 209	2 198
Total Assets Less Current Liabilities	92 055	200 668	330 538	405 381	483 128	553 478	633 252	654 548	721 844
Trade Creditors Trade Payables					6	6
Trade Debtors Trade Receivables			19 488	6 580	10 179	13 985	9 994	5 923	14 527
Advances Credits Directors	3 062	7 817	7 244
Advances Credits Made In Period Directors	3 062	7 817
Advances Credits Repaid In Period Directors		3 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment								307	539
Disposals Property Plant Equipment								676	1 362

Company staff

Nuzhat H.

Role: Director

Appointed: 25 September 2017

Latest update: 10 April 2024

Nuzhat H.

Role: Secretary

Appointed: 10 January 2013

Latest update: 10 April 2024

Mohammed K.

Role: Director

Appointed: 10 January 2013

Latest update: 10 April 2024

People with significant control

Nuzhat H.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Mohammed K.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Northampton Gastroenterology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nuzhat H.

Nuzhat H.

Mohammed K.

People with significant control

Nuzhat H.

Mohammed K.

Accounts Documents

Company filings

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