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Sunderland Gp Alliance Limited SUNDERLAND

Founded in 2014, Sunderland Gp Alliance, classified under reg no. 09039776 is an active company. Currently registered at Second Floor Business & Innovation Centre SR5 2TA, Sunderland the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 8 directors, namely Carol A., Giridhar B. and Fadi K. and others. Of them, Martin W. has been with the company the longest, being appointed on 14 May 2014 and Carol A. has been with the company for the least time - from 1 August 2023. As of 10 June 2024, there were 10 ex directors - John M., George S. and others listed below. There were no ex secretaries.

Sunderland Gp Alliance Limited Address / Contact

Office Address Second Floor Business & Innovation Centre
Office Address2 Wearfield
Town Sunderland
Post code SR5 2TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09039776
Date of Incorporation Wed, 14th May 2014
Industry General medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (204 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Carol A.

Position: Director

Appointed: 01 August 2023

Giridhar B.

Position: Director

Appointed: 01 November 2022

Fadi K.

Position: Director

Appointed: 01 November 2022

Tracey L.

Position: Director

Appointed: 21 September 2022

April P.

Position: Director

Appointed: 31 December 2020

Rory M.

Position: Director

Appointed: 21 April 2016

James B.

Position: Director

Appointed: 09 December 2015

Martin W.

Position: Director

Appointed: 14 May 2014

John M.

Position: Director

Appointed: 01 May 2021

Resigned: 27 March 2023

George S.

Position: Director

Appointed: 01 April 2021

Resigned: 31 October 2023

Andrew D.

Position: Director

Appointed: 09 October 2019

Resigned: 21 September 2022

Dawn I.

Position: Director

Appointed: 21 September 2017

Resigned: 31 December 2020

Anne L.

Position: Director

Appointed: 16 October 2014

Resigned: 31 October 2022

Julia C.

Position: Director

Appointed: 14 May 2014

Resigned: 31 October 2022

Olagoke A.

Position: Director

Appointed: 14 May 2014

Resigned: 18 July 2014

Fadi K.

Position: Director

Appointed: 14 May 2014

Resigned: 01 October 2015

Karthik G.

Position: Director

Appointed: 14 May 2014

Resigned: 31 March 2016

Iain G.

Position: Director

Appointed: 14 May 2014

Resigned: 16 October 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 783 8621 723 6752 301 7213 728 6807 822 01413 512 14311 604 603
Current Assets3 034 9184 703 3814 951 8717 751 36111 734 65516 704 00616 300 540
Debtors1 251 0562 979 7062 650 1504 022 6813 912 6413 191 8634 695 937
Net Assets Liabilities146 885180 403211 349250 935279 354308 914426 758
Other Debtors263 035517 428302 4471 231 187250 013101 109116 066
Property Plant Equipment126 202127 34074 243119 527177 567141 283112 333
Other
Audit Fees Expenses   9 60012 50012 50015 000
Accrued Liabilities Deferred Income   756 385784 2271 804 304907 330
Accumulated Amortisation Impairment Intangible Assets79 750      
Accumulated Depreciation Impairment Property Plant Equipment37 82187 157163 057209 821282 931372 306451 560
Additions Other Than Through Business Combinations Property Plant Equipment 73 32938 28592 048131 15053 09159 914
Administrative Expenses   2 388 9692 552 6643 428 7143 498 691
Average Number Employees During Period62109134144173230235
Called Up Share Capital Not Paid   94157120 
Cash Cash Equivalents Cash Flow Value  2 301 7213 728 6807 822 01413 512 14311 604 603
Comprehensive Income Expense   39 58628 41929 443117 844
Corporation Tax Payable 7 49118 19813 287 73928 738
Corporation Tax Recoverable2 327      
Cost Sales   8 240 50610 287 43915 487 99112 800 333
Creditors3 164 8554 635 2724 808 7607 614 09511 619 24716 501 05615 958 034
Current Tax For Period 9 81818 19813 287 73928 738
Deferred Income   6 226 9199 536 01513 479 18713 260 393
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-2 358      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences11 2386 166-9 039-1477 76321 698-7 238
Depreciation Expense Property Plant Equipment   46 76473 11089 375 
Depreciation Impairment Expense Property Plant Equipment   46 76473 11089 37582 991
Fixed Assets 127 34074 245119 529177 569141 285112 335
Further Item Payment To Acquire Or Redeem Own Shares Component Total Payments To Acquire Or Redeem Own Shares   94117  
Further Item Tax Increase Decrease Component Adjusting Items    212  
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 4877 41612 4882 472 6052 212 9811 894 0911 360 650
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -517 105-709 343-937 898352 227
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   1 372 437-110 103-720 7411 504 074
Gross Profit Loss   2 435 3262 584 5923 468 071 
Income Taxes Paid Refund Classified As Operating Activities   -18 198-13 28711 856-739
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     -5 690 1291 907 540
Increase Decrease In Current Tax From Adjustment For Prior Periods-2 327    -11 856 
Increase From Amortisation Charge For Year Intangible Assets 79 750     
Increase From Depreciation Charge For Year Property Plant Equipment 63 30376 33046 76473 11089 37582 991
Intangible Assets159 500      
Intangible Assets Gross Cost239 250      
Interest Received Classified As Investing Activities   -6 369-4 254-667-105 514
Investments Fixed Assets  22222
Investments In Group Undertakings  2    
Investments In Group Undertakings Participating Interests  22   
Investments In Subsidiaries   2222
Issue Equity Instruments     117 
Net Cash Flows From Used In Operating Activities   -1 512 732-4 220 293-5 742 399 
Net Cash Generated From Operations   -1 530 930-4 233 580-5 730 5431 952 401
Net Current Assets Liabilities-129 93768 109143 111137 266115 408202 950342 506
Net Finance Income Costs   6 3694 254667105 514
Number Shares Issued Fully Paid 237 426     
Operating Profit Loss   46 35731 92839 357 
Other Creditors2 721 8084 095 4564 254 435227 534561 754781 768855 375
Other Disposals Decrease In Amortisation Impairment Intangible Assets 159 500     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 968430   3 737
Other Disposals Intangible Assets 239 250     
Other Disposals Property Plant Equipment 22 85615 480   9 610
Other Interest Receivable Similar Income Finance Income   6 3694 254667105 514
Other Taxation Social Security Payable78 180128 58595 452131 720193 619586 
Par Value Share 1     
Payments To Acquire Own Shares   94117  
Payments To Redeem Own Shares   -94-117  
Percentage Class Share Held In Subsidiary  100100100100 
Prepayments Accrued Income   1 099 6191 391 2771 623 1741 984 876
Proceeds From Issuing Shares   9463-154 
Profit Loss   39 58628 41929 443117 844
Profit Loss On Ordinary Activities Before Tax   52 72636 18240 024139 344
Property Plant Equipment Gross Cost164 023214 496237 300329 348460 498513 589563 893
Provisions For Liabilities Balance Sheet Subtotal8 88015 0466 0075 86013 62335 32128 083
Purchase Property Plant Equipment   -92 048-131 150-53 091-59 914
Redemption Shares Decrease In Equity    117  
Tax Decrease Increase From Effect Revenue Exempt From Taxation    675 6623 415
Tax Expense Credit Applicable Tax Rate   10 0186 8757 60526 475
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   166898 478-1 737
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   3 10654160177
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 55315 9849 15913 1407 76310 58121 500
Total Assets Less Current Liabilities155 765195 449217 356256 795292 977344 235454 841
Total Current Tax Expense Credit-2 3279 818   -11 11728 738
Total Deferred Tax Expense Credit8 8806 166     
Trade Creditors Trade Payables364 867403 740440 675258 250543 632434 472906 198
Trade Debtors Trade Receivables985 6942 462 2782 347 7032 791 4942 271 1941 467 5802 594 995
Turnover Revenue   10 675 83212 872 03118 956 062 
Useful Life Intangible Assets Years 3     
Director Remuneration   91 532119 060  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
2023/10/31 - the day director's appointment was terminated
filed on: 7th, November 2023 		Free Download (1 page)

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