Founded in 2014, Gleeson Medical Services, classified under reg no. 09047942 is an active company. Currently registered at Williamson West OX28 6EX, Witney the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Robert G., Claire G.. Of them, Robert G., Claire G. have been with the company the longest, being appointed on 20 May 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Williamson West |
Office Address2 | 10 Langdale Gate |
Town | Witney |
Post code | OX28 6EX |
Country of origin | United Kingdom |
Registration Number | 09047942 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Robert G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 118 505 | 101 198 | |||||||
Balance Sheet | |||||||||
Current Assets | 171 135 | 166 938 | 169 713 | 113 231 | 72 884 | 106 689 | 256 234 | 428 854 | 516 175 |
Net Assets Liabilities | 101 198 | 124 952 | 71 764 | 18 978 | 57 436 | 215 346 | 360 943 | ||
Cash Bank In Hand | 55 473 | 75 411 | |||||||
Debtors | 115 662 | 91 527 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 118 505 | ||||||||
Tangible Fixed Assets | 3 252 | 5 065 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 118 405 | 101 098 | |||||||
Shareholder Funds | 118 505 | 101 198 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 693 | 2 726 | 3 115 | 3 167 | 3 279 | 3 151 | 1 979 | 2 231 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Creditors | 65 113 | 46 620 | 41 790 | 53 316 | 49 606 | 24 274 | 21 149 | 17 033 | |
Fixed Assets | 3 252 | 5 065 | 4 585 | 3 438 | 2 577 | 3 632 | 36 332 | 27 620 | 21 533 |
Net Current Assets Liabilities | 115 253 | 96 133 | 123 093 | 71 441 | 19 568 | 57 083 | 206 439 | 356 451 | |
Total Assets Less Current Liabilities | 118 505 | 101 198 | 127 678 | 74 879 | 22 145 | 60 715 | 242 771 | 384 071 | |
Creditors Due Within One Year | 55 882 | 70 805 | |||||||
Number Shares Allotted | 10 | 20 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 4 336 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 336 | ||||||||
Tangible Fixed Assets Depreciation | 1 084 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 20, 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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