Gillingham M C Ltd GILLINGHAM


Founded in 2012, Gillingham M C, classified under reg no. 08221055 is an active company. Currently registered at Gillingham Medical Centre ME7 2BU, Gillingham the company has been in the business for ten years. Its financial year was closed on Thursday 31st March and its latest financial statement was filed on 31st March 2021.

The firm has 3 directors, namely Chottakorianda A., Naveen R. and Farzin Y.. Of them, Chottakorianda A., Naveen R., Farzin Y. have been with the company the longest, being appointed on 19 September 2012. As of 2 July 2022, there were 2 ex directors - Rajesh C., Ravinder C. and others listed below. There were no ex secretaries.

Gillingham M C Ltd Address / Contact

Office Address Gillingham Medical Centre
Office Address2 Woodlands Road
Town Gillingham
Post code ME7 2BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08221055
Date of Incorporation Wed, 19th Sep 2012
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sat, 31st Dec 2022 (182 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 3rd Oct 2022 (2022-10-03)
Last confirmation statement dated Sun, 19th Sep 2021

Company staff

Chottakorianda A.

Position: Director

Appointed: 19 September 2012

Naveen R.

Position: Director

Appointed: 19 September 2012

Farzin Y.

Position: Director

Appointed: 19 September 2012

Rajesh C.

Position: Director

Appointed: 10 June 2017

Resigned: 31 December 2020

Ravinder C.

Position: Director

Appointed: 10 June 2017

Resigned: 31 December 2020

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Naveen R. The abovementioned PSC and has 25-50% shares.

Naveen R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand152 54161 38558 09095 275116 282
Current Assets415 293448 741426 668512 678535 020
Debtors180 013302 856282 388330 763327 888
Net Assets Liabilities28 01631 06056 267109 239122 394
Other Debtors  26 49530 019 
Property Plant Equipment27 70525 57220 06119 88816 905
Total Inventories82 73984 50086 19086 64090 850
Other
Accumulated Amortisation Impairment Intangible Assets6 6667 3338 6669 99911 332
Accumulated Depreciation Impairment Property Plant Equipment31 57133 70436 47839 48742 470
Average Number Employees During Period12128811
Bank Borrowings Overdrafts  33 017  
Comprehensive Income Expense26 07213 04429 20756 973103 053
Corporation Tax Payable  7 68313 406 
Creditors346 628393 093388 156433 328438 199
Depreciation Rate Used For Property Plant Equipment  151515
Dividends Paid10 00010 0004 0004 00090 000
Fixed Assets41 03938 23931 39529 88925 573
Income Expense Recognised Directly In Equity-10 000-10 000-4 000-4 000-89 898
Increase Decrease Through Other Changes Property Plant Equipment  -2 737  
Increase From Amortisation Charge For Year Intangible Assets 6671 3331 3331 333
Increase From Depreciation Charge For Year Property Plant Equipment 2 1333 5403 0092 983
Intangible Assets13 33412 66711 33410 0018 668
Intangible Assets Gross Cost 20 00020 00020 00020 000
Issue Equity Instruments    102
Net Current Assets Liabilities68 66555 64838 51279 35096 821
Other Creditors  34 51247 600 
Other Increase Decrease In Depreciation Impairment Property Plant Equipment  -766  
Other Taxation Social Security Payable  3 6453 494 
Profit Loss26 07213 04429 20756 973103 053
Property Plant Equipment Gross Cost 59 27656 53959 37559 375
Total Additions Including From Business Combinations Property Plant Equipment   2 836 
Total Assets Less Current Liabilities109 70493 88769 907109 239122 394
Trade Creditors Trade Payables  309 299368 828 
Trade Debtors Trade Receivables  255 893300 744 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 19th September 2021
filed on: 4th, October 2021
Free Download (3 pages)

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