Founded in 2010, Centric Health, classified under reg no. SC380952 is an active company. Currently registered at ""lothlorien"" 6 Glenmount Place KA7 4JE, Ayr the company has been in the business for 14 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since July 25, 2011 Centric Health Limited is no longer carrying the name Garrod Enterprises.
At present there are 2 directors in the the company, namely Colin G. and Helen G.. In addition one secretary - Helen G. - is with the firm. As of 14 May 2024, there were 2 ex directors - Colin G., Colin G. and others listed below. There were no ex secretaries.
| Office Address | ""lothlorien"" 6 Glenmount Place |
| Office Address2 | Doonfoot |
| Town | Ayr |
| Post code | KA7 4JE |
| Country of origin | United Kingdom |
| Registration Number | SC380952 |
| Date of Incorporation | Thu, 24th Jun 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 01 July 2011
Position: Secretary
Appointed: 24 June 2010
Position: Director
Appointed: 24 June 2010
| Garrod Enterprises | July 25, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 627 | -1 492 | -4 247 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 468 | 6 517 | 4 358 | |||||||
| Cash Bank On Hand | 4 358 | 104 | 3 024 | 1 934 | 116 | |||||
| Current Assets | 4 358 | 3 007 | 3 024 | 1 934 | 1 954 | 1 838 | ||||
| Debtors | 2 903 | 1 838 | 1 838 | |||||||
| Net Assets Liabilities | -4 247 | -15 825 | -18 453 | -7 789 | -15 936 | -16 165 | -16 229 | -16 361 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 627 | -1 492 | -4 247 | |||||||
| Property Plant Equipment | 813 | 1 169 | 877 | 658 | 493 | 370 | 277 | 208 | ||
| Tangible Fixed Assets | 170 | 1 084 | 813 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 727 | -1 592 | -4 347 | |||||||
| Shareholder Funds | -1 627 | -1 492 | -4 247 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 985 | 4 065 | 5 157 | 4 298 | 4 542 | 3 002 | 1 072 | 76 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 388 | 1 680 | 1 899 | 2 064 | 2 187 | 2 280 | 2 349 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -31 | -24 | -17 | -13 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 3 868 | 2 077 | 5 823 | 3 746 | ||||||
| Creditors | 9 255 | 19 779 | 22 187 | 10 256 | 18 289 | 18 303 | 16 453 | 16 529 | ||
| Creditors Due Within One Year | 8 231 | 9 067 | 9 255 | |||||||
| Dividends Paid | 11 000 | 5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 292 | 219 | 165 | 123 | 93 | 69 | |||
| Net Current Assets Liabilities | -1 763 | -2 550 | -4 897 | -16 772 | -19 163 | -8 322 | -16 335 | -16 465 | -16 453 | -16 529 |
| Number Shares Allotted | 50 | 50 | ||||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Other Taxation Social Security Payable | 193 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -11 578 | 8 372 | 15 664 | -8 147 | -229 | -64 | -132 | |||
| Property Plant Equipment Gross Cost | 1 812 | 2 557 | 2 557 | 2 557 | 2 557 | 2 557 | 2 557 | |||
| Provisions | 163 | 222 | 167 | 125 | 94 | 70 | 53 | 40 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 163 | 222 | 167 | 125 | 94 | 70 | 53 | 40 | ||
| Provisions For Liabilities Charges | 34 | 26 | 163 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 1 276 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 536 | 1 812 | ||||||||
| Tangible Fixed Assets Depreciation | 366 | 728 | 999 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | 271 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 745 | |||||||||
| Total Assets Less Current Liabilities | -1 593 | -1 466 | -4 084 | -15 603 | -18 286 | -7 664 | -15 842 | -16 095 | -16 176 | -16 321 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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