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Gastroenterology Clinic (wales) Limited CARDIFF

Founded in 2006, Gastroenterology Clinic (wales), classified under reg no. 05868178 is an active company. Currently registered at Fairway House, Links Business CF3 0LT, Cardiff the company has been in the business for 18 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Nimal B., appointed on 27 July 2006. In addition, a secretary was appointed - Jacinta A., appointed on 27 July 2006. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Gastroenterology Clinic (wales) Limited Address / Contact

Office Address Fairway House, Links Business
Office Address2 Park, St Mellons
Town Cardiff
Post code CF3 0LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05868178
Date of Incorporation Thu, 6th Jul 2006
Industry Specialists medical practice activities
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (23 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Jacinta A.

Position: Secretary

Appointed: 27 July 2006

Nimal B.

Position: Director

Appointed: 27 July 2006

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 06 July 2006

Resigned: 06 July 2006

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 06 July 2006

Resigned: 06 July 2006

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Nimal B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jacinta A. This PSC owns 25-50% shares.

Nimal B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Jacinta A.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth163 566136 132102 659       
Balance Sheet
Cash Bank In Hand48 80738 92122 344       
Cash Bank On Hand  22 34436 51627 53527 1569 165146 822158 089192 883
Current Assets74 34459 83745 82645 93640 05964 02648 664187 915192 468226 516
Debtors25 53720 91623 4829 42012 52436 87039 49941 09334 37933 633
Other Debtors     20 60220 60220 60220 00020 000
Property Plant Equipment  5 1954 09514 08411 9399 0097 81111 26913 053
Tangible Fixed Assets10 5747 0855 195       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve163 565136 131102 658       
Shareholder Funds163 566136 132102 659       
Other
Amount Specific Advance Or Credit Directors 604656217142     
Amount Specific Advance Or Credit Made In Period Directors  84 94846 439122 549     
Amount Specific Advance Or Credit Repaid In Period Directors  85 00046 000122 474     
Accrued Liabilities  2 2264 9515 4474 2755 1278 81312 2556 864
Accumulated Depreciation Impairment Property Plant Equipment  24 87926 45927 57031 22234 44237 37741 75146 881
Average Number Employees During Period   1113333
Corporation Tax Payable  27 61912 26810 67311 82214 83427 26712 62214 606
Creditors  36 96232 96041 34044 16119 96060 33629 72929 438
Creditors Due Within One Year9 95219 39036 962       
Dividends Paid   46 00059 30011 2504 0004 00021 00026 000
Fixed Assets99 17495 68593 79592 695102 684118 539115 60925 81129 26931 053
Increase From Depreciation Charge For Year Property Plant Equipment   1 5801 1113 6523 2202 9354 3745 130
Investments Fixed Assets88 60088 60088 60088 60088 600106 600106 60018 00018 00018 000
Investments In Associates  88 60088 60088 60088 60088 600-88 600  
Net Current Assets Liabilities64 39240 4478 86412 976-1 28119 86528 704127 579162 739197 078
Number Shares Allotted 11       
Number Shares Issued Fully Paid   1111111
Other Investments Other Than Loans    18 00018 00018 00018 00018 00018 000
Par Value Share 111111111
Prepayments  2 9081 0991 1131 2381 2311 0421 1242 017
Profit Loss   49 01255 03248 2519 90913 07759 61862 123
Property Plant Equipment Gross Cost  30 07430 55441 65443 16143 45145 18853 02059 934
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  84       
Tangible Fixed Assets Cost Or Valuation29 99029 99030 074       
Tangible Fixed Assets Depreciation19 41622 90524 879       
Tangible Fixed Assets Depreciation Charged In Period 3 4891 974       
Total Additions Including From Business Combinations Property Plant Equipment   48011 1001 5072901 7377 8326 914
Total Assets Less Current Liabilities163 566136 132102 659105 671101 403138 404144 313153 390192 008228 131
Trade Creditors Trade Payables  6 46015 52425 07827 941-120 1983 8306 129
Trade Debtors Trade Receivables  20 5748 32111 41115 0304 63019 44913 25511 616
Advances Credits Directors14 578604656       
Advances Credits Made In Period Directors14 57865 818        
Advances Credits Repaid In Period Directors62 72881 000        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/07/06
filed on: 12th, July 2023 		Free Download (3 pages)

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