Dr Glasby Medicals started in year 2014 as Private Limited Company with registration number 08957190. The Dr Glasby Medicals company has been functioning successfully for ten years now and its status is active. The firm's office is based in Saltburn-by-the-sea at Woodside Surgery High Street. Postal code: TS13 4HW.
The firm has 2 directors, namely Elaine G., Martin G.. Of them, Elaine G., Martin G. have been with the company the longest, being appointed on 25 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodside Surgery High Street |
| Office Address2 | Loftus |
| Town | Saltburn-by-the-sea |
| Post code | TS13 4HW |
| Country of origin | United Kingdom |
| Registration Number | 08957190 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Martin G. This PSC has significiant influence or control over this company,.
Martin G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -11 735 | 165 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 498 | 30 287 | |||||||
| Cash Bank On Hand | 30 287 | 11 061 | |||||||
| Current Assets | 7 918 | 33 287 | 11 061 | 21 800 | 44 225 | 35 486 | 39 337 | 31 699 | 18 382 |
| Debtors | 420 | 3 000 | |||||||
| Net Assets Liabilities | 165 | -17 146 | 610 | 2 319 | -1 024 | -9 079 | |||
| Property Plant Equipment | 463 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -11 737 | 163 | |||||||
| Shareholder Funds | -11 735 | 165 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 33 122 | 28 577 | 25 099 | 37 174 | 36 372 | 22 000 | 16 134 | 11 734 | |
| Creditors Due Within One Year | 19 653 | 33 122 | |||||||
| Fixed Assets | 463 | 231 | 461 | 1 496 | 1 848 | 1 663 | 2 063 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | ||||||||
| Net Current Assets Liabilities | -11 735 | 165 | -17 516 | -3 299 | 7 051 | -886 | 21 004 | 13 447 | 592 |
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 5 342 | 2 774 | |||||||
| Other Taxation Social Security Payable | 26 348 | 24 911 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 695 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 93 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 695 | ||||||||
| Total Assets Less Current Liabilities | -11 735 | 165 | -17 053 | -3 068 | 7 512 | 610 | 22 852 | 15 110 | 2 655 |
| Trade Creditors Trade Payables | 1 432 | 892 | |||||||
| Trade Debtors Trade Receivables | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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