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G J Healthcare Limited BIRMINGHAM

G J Healthcare started in year 2011 as Private Limited Company with registration number 07779776. The G J Healthcare company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Birmingham at 28 Greening Drive. Postal code: B15 2XA.

There is a single director in the firm at the moment - Gurvinder J., appointed on 20 September 2011. In addition, a secretary was appointed - Gurvinder J., appointed on 20 September 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.

G J Healthcare Limited Address / Contact

Office Address 28 Greening Drive
Office Address2 Edgbaston
Town Birmingham
Post code B15 2XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07779776
Date of Incorporation Tue, 20th Sep 2011
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Gurvinder J.

Position: Secretary

Appointed: 20 September 2011

Gurvinder J.

Position: Director

Appointed: 20 September 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Gurvinder J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gurvinder J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth133 683198 865266 733       
Balance Sheet
Cash Bank In Hand282 696240 80241 435       
Cash Bank On Hand  41 43576 12121 52142 110186 160301 245353 646126 504
Current Assets382 081348 290432 142433 363493 306571 216663 505905 3241 311 5221 200 849
Debtors68 74475 282359 644325 537386 855448 061389 105522 142874 3181 014 442
Intangible Fixed Assets443 317387 903332 489       
Net Assets Liabilities  266 733296 908200 790106 45467 932204 423371 122527 529
Net Assets Liabilities Including Pension Asset Liability133 683198 865266 733       
Other Debtors  234 703199 15558 56059 56015 560 59 56059 560
Property Plant Equipment  10 97811 20221 50217 65814 53911 1779 250 
Stocks Inventory30 64132 20631 063       
Tangible Fixed Assets11 49211 44510 978       
Total Inventories  31 06331 70584 93081 04588 24081 93783 55859 903
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve133 583198 765266 633       
Shareholder Funds133 683198 865266 733       
Other
Amount Specific Advance Or Credit Directors 67 86459 0672 72313 70261 166176 019225 373287 222286 600
Amount Specific Advance Or Credit Made In Period Directors  35 87465 56416 42547 464 82 180131 12132 941
Amount Specific Advance Or Credit Repaid In Period Directors  44 671121 908   32 82669 27233 563
Accrued Liabilities  5 7196 04717 60218 45720 64923 08726 66541 377
Accumulated Amortisation Impairment Intangible Assets  221 656277 070471 952666 834861 7161 056 5981 251 4851 390 953
Accumulated Depreciation Impairment Property Plant Equipment  12 14215 08020 66025 51329 55632 91835 50437 948
Amounts Owed By Associates       900135 520323 693
Average Number Employees During Period   5101313151515
Bank Borrowings Overdrafts  24 435300 9381 048 408974 623886 880756 136654 11397 835
Corporation Tax Payable  26 06612 310-18 01439 44131 62826 531113 15261 914
Creditors  301 811422 6681 406 5581 321 2031 233 4601 132 5761 033 765935 930
Creditors Due After One Year542 112326 247301 811       
Creditors Due Within One Year158 797220 237204 869       
Dividends Paid   18 10029 23016 73027 98330 00020 00030 000
Fixed Assets454 809399 348343 467288 2771 498 3751 299 6491 101 648903 404706 590912 882
Increase From Amortisation Charge For Year Intangible Assets   55 414194 882194 882194 882194 882194 887139 468
Increase From Depreciation Charge For Year Property Plant Equipment   2 9385 5804 8534 0433 3622 5862 444
Intangible Assets  332 489277 0751 476 8731 281 9911 087 109892 227697 340557 872
Intangible Assets Gross Cost  554 145554 1451 948 8251 948 8251 948 8251 948 8251 948 825 
Intangible Fixed Assets Aggregate Amortisation Impairment110 828166 242221 656       
Intangible Fixed Assets Amortisation Charged In Period 55 41455 414       
Intangible Fixed Assets Cost Or Valuation554 145554 145        
Net Current Assets Liabilities223 284128 053227 27310 695113 058131 363202 507435 719700 055555 049
Number Shares Allotted 100100       
Other Creditors     28028015 347  
Other Taxation Social Security Payable    2 5421 0011 859-1 311-2621 392
Par Value Share 11       
Prepayments  3 3683 5597 7508 3867 7937 6339 8449 989
Profit Loss   48 275-66 888-77 606-10 539166 491186 699186 407
Property Plant Equipment Gross Cost  23 12026 28242 16243 17144 09544 09544 75451 201
Provisions For Liabilities Balance Sheet Subtotal  2 1962 0644 0853 3552 7632 1241 7584 472
Provisions For Liabilities Charges2 2982 2892 196       
Recoverable Value-added Tax  5 9677 92219 39821 53622 69720 76720 99261 220
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 9042 404       
Tangible Fixed Assets Cost Or Valuation17 81220 71623 120       
Tangible Fixed Assets Depreciation6 3209 27112 142       
Tangible Fixed Assets Depreciation Charged In Period 2 9512 871       
Total Additions Including From Business Combinations Intangible Assets    1 394 680     
Total Additions Including From Business Combinations Property Plant Equipment   3 16215 8801 009924 6591 722
Total Assets Less Current Liabilities678 093527 401570 740298 9721 611 4331 431 0121 304 1551 339 1231 406 6451 467 931
Trade Creditors Trade Payables  89 582100 650277 999281 033306 217298 249268 845288 316
Trade Debtors Trade Receivables  115 606114 901287 445297 413167 036267 469361 180273 380
Amounts Owed By Group Undertakings       900  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 24th, October 2023 		Free Download (10 pages)

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