Founded in 2015, Gerning, classified under reg no. 09651833 is an active company. Currently registered at Redlands HR8 2LG, Ledbury the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Georgia O. and Nicholas O.. In addition one secretary - Georgia O. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Redlands |
| Office Address2 | Leddington |
| Town | Ledbury |
| Post code | HR8 2LG |
| Country of origin | United Kingdom |
| Registration Number | 09651833 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 30 October 2018
Position: Secretary
Appointed: 18 July 2018
Position: Director
Appointed: 23 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Nicholas O. The abovementioned PSC and has 75,01-100% shares.
Nicholas O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 165 875 | 114 913 | 94 211 | 52 727 | 99 231 | 194 818 | 233 547 |
| Net Assets Liabilities | 156 441 | 115 551 | 93 365 | 51 697 | 76 756 | 150 772 | 203 707 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 425 | 1 300 | 1 520 | 1 756 | 1 550 | 1 242 | 2 022 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 18 761 | 173 | 2 924 | 1 898 | 23 236 | 43 320 | 32 673 |
| Fixed Assets | 2 505 | 2 111 | 3 598 | 2 624 | 1 650 | 675 | 4 613 |
| Net Current Assets Liabilities | 155 361 | 114 740 | 91 287 | 52 727 | 77 025 | 151 737 | 201 116 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 247 | 1 030 | 239 | 242 | |||
| Total Assets Less Current Liabilities | 157 866 | 116 851 | 94 885 | 55 351 | 78 675 | 152 412 | 205 729 |
| Advances Credits Directors | 1 270 | 173 | 220 | 682 | |||
| Advances Credits Made In Period Directors | 47 | ||||||
| Advances Credits Repaid In Period Directors | 1 097 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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