The Gelson Osteopathic Clinic Limited in Amethyst Road, Newcastle Upon, NE4 7YD

Description

Data updated on: 01-11-2023

The enterprise is widely known as The Gelson Osteopathic Clinic Limited. This company first started twenty one years ago and was registered under 04735102 as the registration number. This registered office of the company is based in Amethyst Road, Newcastle Upon. You may visit it at West 2 Asama Court, Newcastle Business Park. This enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. Tuesday 5th April 2022 is the last time account status updates were filed.

The company owes its achievements and constant improvement to two directors, namely Joanna G. and Christopher G., who have been managing the company for twenty one years. In order to provide support to the directors, this company has been using the skills of Joanna G. as a secretary since the appointment on 2003/04/15.

Christopher G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	26 251	28 310	32 466

Balance Sheet
Cash Bank On Hand				12 930	10 016	37 333	40 922	30 597
Current Assets	23 890	24 551	32 886	16 408	23 412	39 799	52 450	47 274
Debtors	10 590	11 264	8 432	2 942	12 383	2 072	11 134	16 283
Net Assets Liabilities				7 116	14 541	2 809	16 448	6 049
Other Debtors				1 500	11 976	1 217	11 134	14 751
Property Plant Equipment				6 095	4 876	6 172	11 928	9 542
Total Inventories				536	1 013	394	394	394
Cash Bank In Hand	13 300	13 287	24 454
Intangible Fixed Assets	20 212	18 562	16 912
Net Assets Liabilities Including Pension Asset Liability	26 251	28 310	32 466
Tangible Fixed Assets	3 225	22 271	19 637

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 151	28 210	32 366
Shareholder Funds	26 251	28 310	32 466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 688	24 338	25 988	27 638	29 288
Accumulated Depreciation Impairment Property Plant Equipment				17 145	18 364	19 907	22 889	25 275
Average Number Employees During Period				3	3	3	3	2
Bank Borrowings Overdrafts						30 000	6 000	6 000
Corporation Tax Payable				19 236	19 278	15 595	20 692	24 218
Creditors				24 663	21 483	49 001	28 795	33 000
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Fixed Assets	23 437	40 833	36 549	16 407	13 538	13 184	17 290	13 254
Increase From Amortisation Charge For Year Intangible Assets					1 650	1 650	1 650	1 650
Increase From Depreciation Charge For Year Property Plant Equipment					1 219	1 543	2 982	2 386
Intangible Assets				10 312	8 662	7 012	5 362	3 712
Intangible Assets Gross Cost				33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	3 184	-4 583	-341	-8 255	1 929	-9 202	23 655	14 274
Other Creditors				5 154	1 694	3 406	2 023	1 711
Other Taxation Social Security Payable				239	511		80	526
Property Plant Equipment Gross Cost					23 240	26 079	34 817	34 817
Provisions For Liabilities Balance Sheet Subtotal				1 036	926	1 173	1 997	4 979
Total Additions Including From Business Combinations Property Plant Equipment						2 839	8 738
Total Assets Less Current Liabilities	26 621	36 250	36 208	8 152	15 467	3 982	40 945	27 528
Trade Creditors Trade Payables				34				545
Trade Debtors Trade Receivables				1 442	407	855		1 532
Advances Credits Directors				3 222	11 278	222	9 878	13 378
Advances Credits Made In Period Directors				81 616	72 000	96 778	10 100
Advances Credits Repaid In Period Directors				84 000	86 500	85 278
Creditors Due Within One Year	20 706	29 134	33 227
Intangible Fixed Assets Aggregate Amortisation Impairment	12 788	14 438	16 088
Intangible Fixed Assets Amortisation Charged In Period		1 650	1 650
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	370	7 940	3 742
Secured Debts		15 127	13 574
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		26 153	3 430
Tangible Fixed Assets Cost Or Valuation	11 878	38 031	41 461
Tangible Fixed Assets Depreciation	8 653	15 760	21 824
Tangible Fixed Assets Depreciation Charged In Period		7 107	6 064
Amount Specific Advance Or Credit Directors	4 961	6 417	6 417

Company staff

Joanna G.

Role: Secretary

Appointed: 15 April 2003

Latest update: 17 January 2024

Joanna G.

Role: Director

Appointed: 15 April 2003

Latest update: 17 January 2024

Christopher G.

Role: Director

Appointed: 15 April 2003

Latest update: 17 January 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	24 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05/04/2023

The Gelson Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna G.

Joanna G.

Christopher G.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies