Garway-heath started in year 2010 as Private Limited Company with registration number 07353072. The Garway-heath company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at Unit 3 Gateway Mews. Postal code: N11 2UT.
The firm has one director. David G., appointed on 23 August 2010. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Gateway Mews |
Office Address2 | Ringway |
Town | London |
Post code | N11 2UT |
Country of origin | United Kingdom |
Registration Number | 07353072 |
Date of Incorporation | Mon, 23rd Aug 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 154 973 | 214 294 | 205 304 | |||||||
Balance Sheet | ||||||||||
Current Assets | 34 875 | 73 323 | 82 891 | 81 526 | 71 139 | 32 312 | 19 051 | 49 002 | 182 700 | 200 014 |
Cash Bank In Hand | 29 892 | 58 076 | 59 287 | |||||||
Debtors | 4 983 | 15 247 | 23 604 | |||||||
Intangible Fixed Assets | 195 696 | 175 526 | 160 561 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 154 973 | 214 294 | 205 304 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 154 972 | 214 293 | 205 303 | |||||||
Shareholder Funds | 154 973 | 214 294 | 205 304 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 4 277 | 5 577 | 28 123 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 33 700 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 300 | 28 123 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 38 148 | 29 986 | 23 172 | 24 902 | 24 502 | 27 699 | 41 898 | 10 579 | ||
Fixed Assets | 195 696 | 175 526 | 160 561 | 145 595 | 130 630 | 115 665 | 100 699 | 85 734 | 70 769 | |
Net Current Assets Liabilities | -40 723 | 38 768 | 44 743 | 51 540 | 47 967 | 7 410 | -5 451 | 21 303 | 140 802 | 189 435 |
Total Assets Less Current Liabilities | 154 973 | 214 294 | 205 304 | 197 135 | 178 597 | 123 075 | 95 248 | 107 037 | 211 571 | 189 435 |
Creditors Due Within One Year | 75 598 | 34 555 | 38 148 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 784 | 48 960 | 63 925 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 176 | 14 965 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 230 480 | 224 486 | 224 486 | |||||||
Intangible Fixed Assets Disposals | 5 994 | |||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 16th November 2023. New Address: 1 Kings Avenue Winchmore Hill London N21 3NA. Previous address: Unit 3 Gateway Mews Ringway London N11 2UT filed on: 16th, November 2023 |
address | Free Download (2 pages) |
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