Wirral Gastroenterology Limited in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

This enterprise named Wirral Gastroenterology was created on 2017-03-03 as a Private Limited Company. This business's registered office can be contacted at Maghull on Maghull Business Centre, 1 Liverpool Road North. In case you want to get in touch with this business by mail, its post code is L31 2HB. The registration number for Wirral Gastroenterology Limited is 10650972. This business's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. Wirral Gastroenterology Ltd reported its latest accounts for the period that ended on March 31, 2022. The latest annual confirmation statement was submitted on March 2, 2023.

In this specific company, the full range of director's tasks have so far been carried out by Amitabh S. who was designated to this position on 2017-03-03.

Executives who have control over the firm are as follows: Kanchan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amitabh S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	35 942	92 355	128 583	36 850	18 749	40 112
Current Assets	47 488	95 854	130 283	135 099	166 495	192 910
Debtors	11 546	3 499	1 700	98 249	147 746	152 798
Net Assets Liabilities	34 519	82 932	110 196	123 323	147 182	183 709
Other Debtors	8 995	1 896	313	371
Property Plant Equipment	966	647	2 168	1 840	2 582	1 730

Other Financial Data
Accrued Liabilities	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	476	795	1 243	2 150	3 061	3 913
Additions Other Than Through Business Combinations Property Plant Equipment	1 442		3 094	579	2 129
Amounts Owed By Related Parties				92 000	142 000	147 000
Average Number Employees During Period	1	1	1	2	2	2
Creditors	13 935	13 569	22 255	13 616	21 895	10 931
Current Tax For Period	12 735	12 369	7 036	4 129	6 283	10 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-620		-361
Disposals Property Plant Equipment			-1 125		-476
Dividend Per Share Interim	10 000
Dividends Paid On Shares Interim	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	476	319	1 068	907	1 272	852
Net Current Assets Liabilities	33 553	82 285	108 028	121 483	144 600	181 979
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors			14 019	9 487	15 612	300
Par Value Share	1	1	1	1	1	1
Prepayments				371	397
Property Plant Equipment Gross Cost	1 442	1 442	3 411	3 990	5 643	5 643
Taxation Social Security Payable	12 735	12 369	7 036	4 129	6 284	10 631
Trade Debtors Trade Receivables	2 551	1 603	1 387	5 878	5 350	5 798
Amount Specific Advance Or Credit Directors	8 996
Amount Specific Advance Or Credit Made In Period Directors	8 996
Amount Specific Advance Or Credit Repaid In Period Directors		-8 996

Company staff

Amitabh S.

Role: Director

Appointed: 03 March 2017

Latest update: 23 February 2024

People with significant control

Kanchan S.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amitabh S.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wirral Gastroenterology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amitabh S.

People with significant control

Kanchan S.

Amitabh S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies