Gloucester Gp Consortium started in year 2009 as Private Limited Company with registration number 06791240. The Gloucester Gp Consortium company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Gloucester at Quayside House. Postal code: GL1 2TZ. Since 2009-12-31 Gloucester Gp Consortium Limited is no longer carrying the name Gloucester Gp Consortium Company.
The company has 2 directors, namely Allen M., Joanna B.. Of them, Joanna B. has been with the company the longest, being appointed on 14 January 2009 and Allen M. has been with the company for the least time - from 12 January 2010. As of 26 April 2024, there were 6 ex directors - John F., Irene M. and others listed below. There were no ex secretaries.
| Office Address | Quayside House |
| Office Address2 | Quay Street |
| Town | Gloucester |
| Post code | GL1 2TZ |
| Country of origin | United Kingdom |
| Registration Number | 06791240 |
| Date of Incorporation | Wed, 14th Jan 2009 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 12 January 2010
Position: Director
Appointed: 14 January 2009
| Gloucester Gp Consortium Company | December 31, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 198 669 | 575 962 | 2 256 | 7 365 | ||
| Current Assets | 723 526 | 684 111 | 358 123 | 78 269 | 133 | |
| Debtors | 515 971 | 100 392 | 355 867 | 70 904 | 133 | 133 |
| Other Debtors | 348 528 | 52 026 | 20 535 | 18 553 | ||
| Property Plant Equipment | 1 212 | 5 616 | ||||
| Total Inventories | 8 886 | 7 757 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 332 417 | 235 673 | 4 091 | 32 371 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 838 | 242 187 | ||||
| Administrative Expenses | 743 972 | 971 463 | 71 046 | |||
| Amounts Owed By Group Undertakings | 335 332 | |||||
| Amounts Owed By Related Parties | 335 332 | 52 351 | 133 | 133 | ||
| Average Number Employees During Period | 42 | 16 | 20 | 1 | ||
| Corporation Tax Payable | 28 525 | 33 500 | 2 379 | |||
| Cost Sales | 1 766 812 | 1 872 734 | 227 773 | |||
| Creditors | 450 208 | 348 211 | 4 091 | 34 750 | ||
| Deferred Tax Asset Debtors | 1 453 | 1 453 | ||||
| Fixed Assets | 1 382 | 5 616 | ||||
| Gross Profit Loss | 892 170 | 1 155 117 | 88 792 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -243 914 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 706 | 437 | ||||
| Investments Fixed Assets | 170 | |||||
| Net Current Assets Liabilities | 273 318 | 335 900 | 354 032 | 43 519 | 133 | 133 |
| Other Creditors | 16 881 | 8 659 | 32 371 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 357 | 3 889 | ||||
| Other Disposals Property Plant Equipment | 6 357 | 3 889 | ||||
| Other Taxation Social Security Payable | 32 257 | 31 876 | ||||
| Profit Loss | 119 973 | 150 154 | 12 516 | |||
| Profit Loss On Ordinary Activities Before Tax | 183 654 | 17 746 | ||||
| Property Plant Equipment Gross Cost | 247 050 | 247 803 | ||||
| Redemption Shares Decrease In Equity | 28 799 | 83 338 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 225 | 33 500 | 5 230 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 110 | |||||
| Total Assets Less Current Liabilities | 274 700 | 341 516 | 354 032 | |||
| Trade Creditors Trade Payables | 40 128 | 38 503 | ||||
| Trade Debtors Trade Receivables | 165 990 | 46 913 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -238 735 | |||||
| Turnover Revenue | 2 658 982 | 3 027 851 | 316 565 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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