Gary Williams Healthcare Ltd. was formally closed on 2021-11-02.
Gary Williams Healthcare was a private limited company that was located at 19 Marlow Road, Leicester, LE3 2BQ. Its full net worth was valued to be 459 pounds, while the fixed assets that belonged to the company totalled up to 600 pounds. This company (formed on 2014-05-01) was run by 1 director.
Director Gary W. who was appointed on 01 May 2014.
The company was officially classified as "hospital activities" (86101), "medical nursing home activities" (86102).
The most recent confirmation statement was filed on 2021-05-01 and last time the annual accounts were filed was on 30 November 2019.
2016-05-01 is the date of the latest annual return.
Office Address | 19 Marlow Road |
Town | Leicester |
Post code | LE3 2BQ |
Country of origin | United Kingdom |
Registration Number | 09020632 |
Date of Incorporation | Thu, 1st May 2014 |
Date of Dissolution | Tue, 2nd Nov 2021 |
Industry | Hospital activities |
Industry | Medical nursing home activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sun, 15th May 2022 |
Last confirmation statement dated | Sat, 1st May 2021 |
Gary W.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-11-30 | 2019-11-30 |
Net Worth | 459 | 247 | |||
Balance Sheet | |||||
Cash Bank In Hand | 768 | 4 806 | |||
Cash Bank On Hand | 4 806 | 249 | 5 | 5 | |
Current Assets | 4 794 | 4 806 | 5 065 | 3 365 | |
Debtors | 4 026 | 4 816 | 3 274 | ||
Other Debtors | 4 816 | 2 749 | |||
Property Plant Equipment | 992 | 3 281 | 755 | ||
Tangible Fixed Assets | 600 | 992 | |||
Net Assets Liabilities | 5 | 5 | |||
Reserves/Capital | |||||
Called Up Share Capital | 5 | 5 | |||
Profit Loss Account Reserve | 454 | 242 | |||
Shareholder Funds | 459 | 247 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 864 | 864 | 3 390 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 5 551 | 8 276 | 4 079 | ||
Creditors Due Within One Year | 4 935 | 5 551 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 526 | ||||
Net Current Assets Liabilities | -141 | -745 | -3 211 | -714 | |
Number Shares Allotted | 5 | 5 | 5 | ||
Other Creditors | 787 | 792 | 804 | ||
Other Taxation Social Security Payable | 4 764 | 7 484 | 3 178 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 856 | 4 145 | |||
Share Capital Allotted Called Up Paid | 5 | 5 | |||
Tangible Fixed Assets Additions | 900 | 956 | |||
Tangible Fixed Assets Cost Or Valuation | 900 | 1 856 | |||
Tangible Fixed Assets Depreciation | 300 | 864 | |||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 564 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 289 | ||||
Total Assets Less Current Liabilities | 459 | 247 | 70 | 41 | |
Trade Creditors Trade Payables | 97 | ||||
Trade Debtors Trade Receivables | 525 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy