Founded in 2016, Gill Health Care Services, classified under reg no. 09965264 is an active company. Currently registered at 68 St. Marys Road WD18 0EF, Watford the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Naseem G., appointed on 22 January 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 St. Marys Road |
| Town | Watford |
| Post code | WD18 0EF |
| Country of origin | United Kingdom |
| Registration Number | 09965264 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2016
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Naseem G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naseem G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 815 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 844 | 39 132 | 71 | ||||
| Current Assets | 4 383 | 890 | 1 498 | 1 013 | 44 806 | 39 132 | |
| Debtors | 962 | ||||||
| Net Assets Liabilities | 1 140 | 1 606 | 529 | 406 | 352 | -1 639 | -3 006 |
| Property Plant Equipment | 1 405 | 567 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 815 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 815 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 190 | 5 028 | 5 595 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 45 000 | 39 960 | |||||
| Creditors | 8 000 | 3 203 | 4 050 | 3 662 | 1 563 | 1 378 | 3 077 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 567 | |||||
| Net Current Assets Liabilities | -3 942 | 2 313 | 2 552 | 2 649 | 43 243 | 37 754 | -3 006 |
| Property Plant Equipment Gross Cost | 5 595 | 5 595 | 5 595 | ||||
| Taxation Social Security Payable | 130 | ||||||
| Total Assets Less Current Liabilities | 815 | 1 606 | 529 | 406 | 44 648 | 38 321 | -3 006 |
| Trade Creditors Trade Payables | 1 433 | 1 378 | 3 077 | ||||
| Trade Debtors Trade Receivables | 962 | ||||||
| Fixed Assets | 4 757 | 3 919 | 3 081 | 2 243 | 1 405 | ||
| Creditors Due Within One Year | 8 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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