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Gb Healthcare Limited STANMORE

Founded in 1999, Gb Healthcare, classified under reg no. 03877729 is an active company. Currently registered at 7 Cherry Tree Way HA7 2QT, Stanmore the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Hetal G. and Rajesh G.. In addition one secretary - Hetal G. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Gb Healthcare Limited Address / Contact

Office Address 7 Cherry Tree Way
Town Stanmore
Post code HA7 2QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03877729
Date of Incorporation Tue, 16th Nov 1999
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Hetal G.

Position: Secretary

Appointed: 16 November 1999

Hetal G.

Position: Director

Appointed: 16 November 1999

Rajesh G.

Position: Director

Appointed: 16 November 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 November 1999

Resigned: 16 November 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 November 1999

Resigned: 16 November 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand95 38270 42793 20635 85259 710
Current Assets1 756 9691 941 2233 692 3323 233 4872 667 767
Debtors320 235371 571238 984244 094236 313
Net Assets Liabilities1 132 3861 214 7062 923 7952 740 5662 395 182
Other Debtors30 74328 64928 87423 61523 572
Property Plant Equipment12 38913 52712 92212 37441 789
Total Inventories117 534113 191116 990117 380128 332
Other
Accrued Liabilities Deferred Income7 2947 6855 9624 7133 910
Accumulated Amortisation Impairment Intangible Assets1 663 6921 805 8801 805 8801 805 880 
Accumulated Depreciation Impairment Property Plant Equipment143 892146 772149 273152 043161 845
Additions Other Than Through Business Combinations Property Plant Equipment    39 217
Average Number Employees During Period 22212322
Bank Borrowings Overdrafts465 351344 082217 24987 840223 611
Corporation Tax Payable35 35261 683269 27098 21270 580
Creditors465 351344 082217 24987 840306 529
Current Asset Investments1 223 8181 386 0343 243 1522 836 1612 243 412
Dividends Paid On Shares142 188    
Fixed Assets154 57713 527   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 008 000
Increase From Amortisation Charge For Year Intangible Assets 142 188   
Increase From Depreciation Charge For Year Property Plant Equipment 2 8802 9392 7709 802
Intangible Assets142 188    
Intangible Assets Gross Cost1 805 8801 805 8801 805 8801 805 880 
Net Current Assets Liabilities1 445 2661 547 8313 130 5772 819 0002 361 238
Number Shares Issued Fully Paid 100   
Other Creditors4867515805088 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  438  
Other Disposals Property Plant Equipment  577  
Other Investments Other Than Loans1 223 8181 386 0343 243 1522 836 1612 243 412
Par Value Share 1   
Prepayments Accrued Income26 90227 80728 16128 325 
Property Plant Equipment Gross Cost156 281160 299162 195164 417203 634
Provisions For Liabilities Balance Sheet Subtotal2 1062 5702 4552 9687 845
Taxation Including Deferred Taxation Balance Sheet Subtotal2 1062 5702 4552 9687 845
Total Additions Including From Business Combinations Property Plant Equipment 4 0182 4732 222 
Total Assets Less Current Liabilities1 599 8431 561 3583 143 4992 831 3742 403 027
Trade Debtors Trade Receivables262 590315 115181 949192 154212 741

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (11 pages)

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