Founded in 2011, Glasgow Local Medical Committee, classified under reg no. SC410734 is an active company. Currently registered at 40 New City Road G4 9JT, Glasgow the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 10 directors, namely Gayle D., Austin N. and Christopher M. and others. Of them, Alastair T., John I. have been with the company the longest, being appointed on 7 November 2011 and Gayle D. and Austin N. have been with the company for the least time - from 25 April 2022. As of 28 April 2024, there were 18 ex directors - Alan M., Hilary M. and others listed below. There were no ex secretaries.
Office Address | 40 New City Road |
Town | Glasgow |
Post code | G4 9JT |
Country of origin | United Kingdom |
Registration Number | SC410734 |
Date of Incorporation | Mon, 7th Nov 2011 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 137 563 | 139 250 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 135 509 | 297 788 | 289 185 | ||||||
Current Assets | 201 862 | 190 387 | 218 712 | 259 083 | 219 850 | 247 689 | 294 191 | 334 491 | 335 314 |
Debtors | 30 244 | 20 693 | 158 682 | 36 703 | 46 129 | ||||
Net Assets Liabilities | 139 250 | 146 704 | 159 262 | 157 585 | 180 519 | 240 617 | |||
Other Debtors | 20 222 | 25 354 | 31 125 | ||||||
Property Plant Equipment | 50 142 | 44 942 | 46 897 | ||||||
Cash Bank In Hand | 171 618 | 169 694 | |||||||
Tangible Fixed Assets | 16 086 | 12 630 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -9 912 | -8 225 | |||||||
Shareholder Funds | 137 563 | 139 250 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 025 | 66 304 | 76 949 | ||||||
Average Number Employees During Period | 34 | 36 | 24 | 21 | 21 | ||||
Corporation Tax Payable | 15 412 | 9 824 | 780 | ||||||
Corporation Tax Recoverable | 2 130 | ||||||||
Creditors | 63 767 | 82 016 | 111 954 | 106 665 | 124 211 | 103 139 | 110 532 | 105 028 | |
Fixed Assets | 12 630 | 10 008 | 12 133 | 44 400 | 57 041 | 50 142 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 279 | 10 645 | |||||||
Net Current Assets Liabilities | 121 477 | 126 620 | 136 696 | 147 129 | 113 185 | 123 478 | 191 052 | 223 959 | 230 286 |
Other Creditors | 55 950 | 65 425 | 64 669 | ||||||
Property Plant Equipment Gross Cost | 105 167 | 111 246 | 123 846 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 079 | 12 600 | |||||||
Total Assets Less Current Liabilities | 137 563 | 139 250 | 146 704 | 159 262 | 157 585 | 180 519 | 240 617 | 268 901 | 277 183 |
Trade Creditors Trade Payables | 31 777 | 35 283 | 39 579 | ||||||
Trade Debtors Trade Receivables | 138 460 | 11 349 | 12 874 | ||||||
Creditors Due Within One Year | 80 385 | 63 767 | |||||||
Other Reserves | 147 475 | 147 475 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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