Specialist Gastroenterology Services Ltd in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

Specialist Gastroenterology Services came into being in 2014 as a company enlisted under no 09209385, located at SK9 1HY Wilmslow at C/o Sandison Easson & Co Rex Buildings. It has been in business for ten years and its state is active. The firm's declared SIC number is 86220, that means Specialists medical practice activities. 2022-09-30 is the last time when company accounts were reported.

When it comes to the business, a number of director's responsibilities up till now have been executed by Emma H. and Richard H.. As for these two managers, Emma H. has been with the business for the longest time, having become a part of the Management Board on 2014-09-09.

Executives with significant control over the firm are: Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	33 686	32 952

Balance Sheet
Cash Bank In Hand	1 935	1 216
Current Assets	44 561	49 073	11 146	19 165	16 624	16 881	21 359	27 702	46 180
Debtors	22 626	47 857

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 586	32 852
Shareholder Funds	33 686	32 952

Other Financial Data
Amount Specific Advance Or Credit Directors	16 803	40 505		9 939					25 362
Amount Specific Advance Or Credit Made In Period Directors		40 505		9 939					165 125
Amount Specific Advance Or Credit Repaid In Period Directors		16 803	40 505		9 939				139 763
Average Number Employees During Period		3	3	4	4	4	4	4	4
Creditors		16 121	18 672	3 791	10 581	15 125	13 051	25 437	45 455
Creditors Due Within One Year	10 875	16 121
Net Current Assets Liabilities	33 686	32 952	-7 526	15 374	6 043	1 756	8 308	2 265	725
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	33 686	32 952	-7 526	15 374	6 043	1 756	8 308	2 265	725
Advances Credits Directors	16 803	40 505
Advances Credits Made In Period Directors	16 803

Company staff

Emma H.

Role: Director

Appointed: 09 September 2014

Latest update: 8 March 2024

Richard H.

Role: Director

Appointed: 09 September 2014

Latest update: 8 March 2024

People with significant control

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 April 2016
Annual Accounts 22 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	22 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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Specialist Gastroenterology Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Richard H.

People with significant control

Emma H.

Richard H.

Accounts Documents

Company filings

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