Founded in 2016, G & S Healthcare, classified under reg no. SC540827 is an active company. Currently registered at Abbeygreen Pharmacy ML11 0EQ, Lesmahagow the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely David L., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 21 July 2016 and David L. has been with the company for the least time - from 1 July 2021. As of 28 March 2024, there was 1 ex director - Gail D.. There were no ex secretaries.
Office Address | Abbeygreen Pharmacy |
Office Address2 | 35 Abbeygreen |
Town | Lesmahagow |
Post code | ML11 0EQ |
Country of origin | United Kingdom |
Registration Number | SC540827 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we discovered, there is G&S Investments (Glasgow) Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gail D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
G&S Investments (Glasgow) Limited
216 West George Street, Glasgow, G2 2PQ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House Edinburgh |
Registration number | Sc695259 |
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gail D.
Notified on | 21 July 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
Notified on | 21 July 2016 |
Ceased on | 30 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 189 899 | 277 865 | 266 426 |
Current Assets | 330 317 | 369 059 | 439 843 |
Debtors | 109 304 | 59 286 | 141 014 |
Net Assets Liabilities | 168 479 | 167 407 | 177 390 |
Other Debtors | 109 304 | 59 286 | 141 014 |
Property Plant Equipment | 71 466 | 78 611 | 75 671 |
Total Inventories | 31 114 | 31 908 | 32 403 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 948 | 28 129 | 34 527 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 326 | 3 458 | |
Amounts Owed To Group Undertakings Participating Interests | 46 657 | 46 009 | |
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 14 058 | ||
Corporation Tax Payable | 35 341 | 62 229 | 69 899 |
Creditors | 233 304 | 280 263 | 338 124 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 181 | 6 398 | |
Net Current Assets Liabilities | 97 013 | 88 796 | 101 719 |
Other Creditors | 61 672 | 49 692 | 90 315 |
Other Taxation Social Security Payable | 646 | 775 | 976 |
Property Plant Equipment Gross Cost | 91 414 | 106 740 | 110 198 |
Total Assets Less Current Liabilities | 168 479 | 167 407 | 177 390 |
Trade Creditors Trade Payables | 121 587 | 120 910 | 130 925 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge SC5408270004, created on September 28, 2023 filed on: 3rd, October 2023 |
mortgage | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy