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Gervik Limited CHESTER

Founded in 2015, Gervik, classified under reg no. 09928927 is an active company. Currently registered at 3 Hudson Close CH2 1FF, Chester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 4 directors, namely Viktoria E., Gergo E. and Miklos E. and others. Of them, Miklos E., Ildiko K. have been with the company the longest, being appointed on 24 December 2015 and Viktoria E. has been with the company for the least time - from 1 October 2019. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Gervik Limited Address / Contact

Office Address 3 Hudson Close
Town Chester
Post code CH2 1FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09928927
Date of Incorporation Thu, 24th Dec 2015
Industry Specialists medical practice activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Viktoria E.

Position: Director

Appointed: 01 October 2019

Gergo E.

Position: Director

Appointed: 01 December 2016

Miklos E.

Position: Director

Appointed: 24 December 2015

Ildiko K.

Position: Director

Appointed: 24 December 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Ildiko K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Miklos E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ildiko K.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Miklos E.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand19 55218 21234 95755 95049 03566 12487 484
Current Assets32 00632 92146 74771 67052 72270 92191 616
Debtors12 45414 70911 79015 7203 6874 7974 132
Net Assets Liabilities22 63728 64442 02063 23551 33260 72474 743
Other Debtors12 45414 70911 79015 7203 6874 7974 132
Property Plant Equipment7827302 0211 6351 2921 244 
Other
Amount Specific Advance Or Credit Directors5 2268 0698 1829 947182  
Amount Specific Advance Or Credit Made In Period Directors7 30713 31041 99023 308182  
Amount Specific Advance Or Credit Repaid In Period Directors2 08110 46741 87721 54343 503182 
Accumulated Depreciation Impairment Property Plant Equipment1804841 3192 3043 2624 3595 080
Average Number Employees During Period  11222
Balances Amounts Owed To Related Parties     6 58310 404
Creditors10 0024 8686 3649 7592 43611 20517 799
Increase From Depreciation Charge For Year Property Plant Equipment 3048359859581 097721
Net Current Assets Liabilities22 00428 05340 38361 91150 28659 71673 817
Other Creditors1 3811 4281 4702 6361 6088 14913 541
Other Taxation Social Security Payable8 6213 4404 8947 1238283 0564 258
Property Plant Equipment Gross Cost9621 2143 3403 9394 5545 6036 223
Provisions For Liabilities Balance Sheet Subtotal149139384311246236217
Total Additions Including From Business Combinations Property Plant Equipment 2522 1265996151 049620
Total Assets Less Current Liabilities22 78628 78342 40463 54651 57860 96074 960

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates December 23, 2023
filed on: 4th, January 2024 		Free Download (3 pages)

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