Gasdoc Medical Services started in year 2013 as Private Limited Company with registration number 08555813. The Gasdoc Medical Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The company has 2 directors, namely Anna W., Crispin W.. Of them, Anna W., Crispin W. have been with the company the longest, being appointed on 4 June 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 08555813 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 04 June 2013
Position: Director
Appointed: 04 June 2013
The list of PSCs that own or control the company consists of 2 names. As we found, there is Anna W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Crispin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Crispin W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 26 254 | 44 632 | 51 627 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 46 732 | 48 711 | 57 876 | 61 764 | 68 945 | 74 621 | 84 603 | 94 127 | ||
| Current Assets | 33 793 | 50 227 | 57 376 | 53 926 | 57 876 | |||||
| Debtors | 11 571 | 6 179 | 10 644 | 5 215 | ||||||
| Net Assets Liabilities | 51 627 | 50 227 | 54 618 | 55 001 | 55 696 | 57 928 | 61 994 | 67 376 | ||
| Other Debtors | 10 644 | 5 215 | ||||||||
| Property Plant Equipment | 1 249 | 937 | 2 028 | 1 521 | 1 724 | 1 293 | 1 457 | |||
| Cash Bank In Hand | 22 222 | 44 048 | 46 732 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 254 | 44 632 | 51 627 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 26 154 | 44 532 | 51 527 | |||||||
| Shareholder Funds | 26 254 | 44 632 | 51 627 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 987 | 1 494 | 2 068 | 2 499 | 2 984 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 1 766 | 777 | 649 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 5 749 | 4 948 | 4 195 | 8 791 | 14 770 | 18 417 | 23 902 | 28 208 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 675 | 507 | 574 | 431 | 485 | ||||
| Net Current Assets Liabilities | 26 254 | 51 627 | 48 978 | 53 681 | 52 973 | 54 175 | 56 204 | 60 701 | 65 919 | |
| Nominal Value Allotted Share Capital | 100 | 120 | 120 | 120 | 120 | 130 | 130 | |||
| Number Shares Issued Fully Paid | 100 | 120 | 120 | 120 | 120 | 130 | 130 | |||
| Other Creditors | 4 749 | 3 948 | 3 195 | 7 791 | 12 081 | 16 062 | 19 985 | 25 515 | ||
| Other Departments Average Number Employees | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 3 015 | 3 015 | 3 792 | 3 792 | 4 441 | |||
| Taxation Social Security Payable | 1 355 | 2 917 | 1 693 | |||||||
| Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Amount Specific Advance Or Credit Directors | 5 322 | 2 607 | -461 | -3 509 | -6 040 | -8 031 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 232 | -2 531 | -1 991 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 715 | -3 068 | -3 048 | -2 531 | -1 990 | |||||
| Creditors Due Within One Year | 7 539 | 5 595 | 5 749 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Total Assets Less Current Liabilities | 26 254 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (11 pages) |
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