Surgeongilbert Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Surgeongilbert Limited. This company was established fourteen years ago and was registered with 07211550 as the reg. no. The headquarters of the firm is registered in Harrow. You can contact it at 1st Floor Healthaid House, Marlborough Hill. The enterprise's classified under the NACE and SIC code 86210 which means General medical practice activities. Surgeongilbert Ltd reported its account information for the financial period up to Fri, 30th Sep 2022. The most recent annual confirmation statement was released on Sat, 1st Apr 2023.

For fourteen years, the following company has only been overseen by 1 managing director: Jonathan G. who has been caring of it since 2010-04-01.

Executives who control the firm include: Jonathan G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynne G. 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	2011-09-30	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	2024-03-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 540	149 171	158 766

Balance Sheet
Cash Bank In Hand	170 021	175 983	195 884
Current Assets	191 639	185 528	205 910	212 863	206 003	227 442	245 899	251 322	286 413	241 723	225 665	204 978	148 151
Debtors	21 618	9 545	10 026
Tangible Fixed Assets			1 581

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	119 440	149 071	158 666
Shareholder Funds	119 540	149 171	158 766

Other Financial Data
Average Number Employees During Period								1	2	2	2	3	3
Capital Reserves			158 766	172 114	195 267
Creditors					13 542	26 556	39 504	42 730	48 841	17 373	14 766	17 087
Creditors Due Within One Year	72 099	36 357	48 725	42 098	13 542
Fixed Assets			1 581	1 349	2 806	3 182	2 211	1 546	1 075	1 557	1 065	2 861
Net Current Assets Liabilities	119 540	149 171	157 185	170 765	192 461	200 886	206 395	208 592	237 572	224 350	210 899	187 891	148 151
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 360
Tangible Fixed Assets Cost Or Valuation			2 360
Tangible Fixed Assets Depreciation			779
Tangible Fixed Assets Depreciation Charged In Period			779
Total Assets Less Current Liabilities	119 540	149 171	158 766	172 114	195 267	204 068	208 606	210 138	238 647	225 907	211 964	190 752	148 151

Company staff

Jonathan G.

Role: Director

Appointed: 01 April 2010

Latest update: 8 April 2024

People with significant control

Jonathan G.

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

Lynne G.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	15 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
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	07 March 2024
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Surgeongilbert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Lynne G.

Accounts Documents

Company filings

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