Founded in 2015, G Health Care, classified under reg no. 09860505 is an active company. Currently registered at 107 Wigton Lane LS17 8SH, Leeds the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Mamta G., Sanjeeva G.. Of them, Mamta G., Sanjeeva G. have been with the company the longest, being appointed on 6 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Wigton Lane |
Town | Leeds |
Post code | LS17 8SH |
Country of origin | United Kingdom |
Registration Number | 09860505 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Sanjeeva G. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Mamta G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sanjeeva G.
Notified on | 29 June 2020 |
Nature of control: |
significiant influence or control |
Mamta G.
Notified on | 6 April 2016 |
Ceased on | 29 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 149 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 102 353 | 114 109 | 970 | 431 | 417 | |||
Current Assets | 109 121 | 114 109 | ||||||
Debtors | 2 132 | 6 768 | ||||||
Net Assets Liabilities | 10 229 | 49 365 | 101 681 | 149 789 | 115 148 | 68 417 | 54 128 | |
Property Plant Equipment | 4 129 | 35 273 | 28 327 | 37 659 | 43 138 | |||
Cash Bank In Hand | 306 | |||||||
Tangible Fixed Assets | 689 | |||||||
Trade Debtors | 2 132 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 1 139 | |||||||
Shareholder Funds | 1 149 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 134 | 14 980 | 24 270 | 37 103 | 27 106 | |||
Additional Provisions Increase From New Provisions Recognised | 5 423 | -821 | 1 773 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 770 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 21 000 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Creditors | -4 949 | -9 882 | -14 233 | 18 874 | 27 000 | 23 805 | 15 000 | |
Deferred Tax Liabilities | 780 | 6 203 | 5 382 | 7 155 | 1 385 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 854 | |||||||
Disposals Investment Property Fair Value Model | 21 000 | |||||||
Disposals Property Plant Equipment | 50 820 | 42 990 | ||||||
Fixed Assets | 12 037 | 60 757 | 174 775 | 149 417 | 124 451 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 846 | 9 290 | 12 833 | 14 857 | ||||
Investment Property | 21 000 | 21 000 | ||||||
Investment Property Fair Value Model | 21 000 | 21 000 | ||||||
Investments Fixed Assets | 7 908 | 25 484 | 125 448 | 90 758 | 81 313 | |||
Net Current Assets Liabilities | -1 678 | -4 949 | 38 593 | 99 402 | 95 235 | -27 245 | -50 040 | -53 938 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 10 | 16 | 16 | 16 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 263 | 50 253 | 52 597 | 74 762 | 70 244 | |||
Provisions | 780 | 6 203 | 5 382 | 7 155 | 1 385 | |||
Provisions For Liabilities Balance Sheet Subtotal | 780 | 6 203 | 5 382 | 7 155 | 1 385 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 93 810 | 2 344 | 22 165 | 38 472 | ||||
Total Assets Less Current Liabilities | 760 | 10 489 | 50 565 | 103 443 | 155 992 | 147 530 | 99 377 | 70 513 |
Creditors Due Within One Year | 1 978 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 918 | |||||||
Tangible Fixed Assets Depreciation | 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 229 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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