Northern Health Gppo Limited in Manchester, M40 7LH

Description

Data updated on: 01-11-2023

09337374 is the registration number of Northern Health Gppo Limited. The firm was registered as a Private Limited Company on 2nd December 2014. The firm has existed on the market for 10 years. This business may be gotten hold of in Victoria Mill Lower Vickers Street in Manchester. The office's postal code assigned is M40 7LH. The company's SIC code is 86210 and has the NACE code: General medical practice activities. The business most recent filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was released on 2nd December 2022.

In this firm, most of director's obligations have been met by Santosh G., Amjad A. and Kathleen T.. As for these three executives, Amjad A. has carried on with the firm for the longest time, having become one of the many members of the Management Board 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	405 728

Balance Sheet
Cash Bank On Hand	335 777	599 781	399 461	1 123 840	774 403	1 300 990	1 270 497	1 230 925
Current Assets	764 146	1 029 515	1 295 405	1 876 966	1 525 175	1 962 896	2 301 551	2 143 207
Debtors	428 369	429 734	895 944	753 126	750 772	661 906	1 031 054	912 282
Net Assets Liabilities							1 593 995	1 583 786
Other Debtors	115		18 064		36 859	35 509	35 509	66 737
Property Plant Equipment	6 110	4 583	5 110	10 032	12 321	9 529	12 804	21 376
Cash Bank In Hand	335 777
Net Assets Liabilities Including Pension Asset Liability	405 728
Tangible Fixed Assets	6 110

Capital & Reserves
Called Up Share Capital	36
Profit Loss Account Reserve	362 846
Shareholder Funds	405 728

Other Financial Data
Accrued Liabilities Deferred Income	227 863	398 937	74 973	139 824	23 410	270 363	222 294	108 225
Accumulated Depreciation Impairment Property Plant Equipment	2 037	3 564	5 267	8 611	12 718	15 894	19 780	21 999
Additions Other Than Through Business Combinations Property Plant Equipment						384	7 161	15 879
Average Number Employees During Period			38	56	63	106	104	101
Called Up Share Capital Not Paid	9	8	8	8	8	8	8	8
Corporation Tax Payable	89 353	38 074	102 056	91 480		16 722	68 580
Corporation Tax Recoverable					24 556	24 556	24 556	7 479
Creditors	364 528	475 617	306 426	501 581	258 779	628 772	720 361	575 454
Fixed Assets	6 110	4 584	5 111	10 033	12 322	9 530	12 805	21 377
Increase From Depreciation Charge For Year Property Plant Equipment		1 527	1 703	3 344	4 107	3 176	3 886	4 207
Investments Fixed Assets		1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1	1	1
Net Current Assets Liabilities	627 481	553 898	988 979	1 375 385	1 266 396	1 334 124	1 581 190	1 567 753
Other Creditors	4 845	1 059	382	9 139	4 839	25 702	25 534	13 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 988
Other Disposals Property Plant Equipment								5 088
Other Taxation Social Security Payable		6 008	37 205	33 198		49 925	58 744	46 045
Prepayments Accrued Income				224 874	206 227	302 689	441 402	221 392
Property Plant Equipment Gross Cost	8 147	8 147	10 377	18 643	25 039	25 423	32 584	43 375
Provisions For Liabilities Balance Sheet Subtotal								5 344
Total Assets Less Current Liabilities	633 591	558 482	994 090	1 385 418	1 278 718	1 343 654	1 593 995	1 589 130
Trade Creditors Trade Payables	42 467	31 539	91 810	152 539	230 530	266 060	345 209	407 585
Trade Debtors Trade Receivables	428 245	425 223	874 193	528 244	483 122	299 144	529 579	616 666
Accrued Liabilities				7 260	23 410
Administrative Expenses	991 587	1 506 544	2 541 391	1 410 685	1 367 930
Cost Sales			613 647	2 000 405	2 314 354
Depreciation Expense Property Plant Equipment	2 037	1 527	1 703	3 344	4 107
Gross Profit Loss			2 465 413	1 893 431	1 237 912
Interest Payable Similar Charges Finance Costs			5		1 238
Investments In Joint Ventures		1	1	1	1
Operating Profit Loss		188 496	537 669	482 808	-130 018
Other Operating Income Format1				62
Prepayments		4 503	3 679
Profit Loss	362 846	150 422	435 608	391 328	-106 700
Profit Loss On Ordinary Activities Before Tax	452 199	188 496	537 664	482 808	-131 256
Tax Tax Credit On Profit Or Loss On Ordinary Activities	89 353	38 074	102 056	91 480	-24 556
Total Additions Including From Business Combinations Property Plant Equipment			2 230	8 266	6 396
Turnover Revenue	1 443 786	1 695 040	3 079 060	3 893 836	3 552 266
Accruals Deferred Income	227 863
Creditors Due Within One Year	136 665
Number Shares Allotted	36
Par Value Share	1
Share Capital Allotted Called Up Paid	36
Share Premium Account	42 846
Tangible Fixed Assets Additions	8 147
Tangible Fixed Assets Cost Or Valuation	8 147
Tangible Fixed Assets Depreciation	2 037
Tangible Fixed Assets Depreciation Charged In Period	2 037

Company staff

Santosh G.

Role: Director

Appointed: 01 March 2017

Latest update: 17 March 2024

Amjad A.

Role: Director

Appointed: 02 December 2014

Latest update: 17 March 2024

Kathleen T.

Role: Director

Appointed: 02 December 2014

Latest update: 17 March 2024

Nouman K.

Role: Director

Appointed: 01 March 2019

Resigned: 31 March 2020

Latest update: 17 March 2024

Julie R.

Role: Director

Appointed: 01 May 2017

Resigned: 31 December 2018

Latest update: 17 March 2024

Sohail M.

Role: Director

Appointed: 02 December 2014

Resigned: 14 January 2019

Latest update: 17 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Northern Health Gppo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh G.

Amjad A.

Kathleen T.

Nouman K.

Julie R.

Sohail M.

Accounts Documents

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