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Gompels Healthcare Limited MELKSHAM

Gompels Healthcare started in year 2002 as Private Limited Company with registration number 04416138. The Gompels Healthcare company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Melksham at No 1 Swift Way. Postal code: SN12 6GX.

The company has 2 directors, namely Clea G., Samuel G.. Of them, Samuel G. has been with the company the longest, being appointed on 15 April 2002 and Clea G. has been with the company for the least time - from 29 May 2003. Currenlty, the company lists one former director, whose name is Mhairi R. and who left the the company on 27 September 2018. In addition, there is one former secretary - Clea G. who worked with the the company until 27 April 2017.

Gompels Healthcare Limited Address / Contact

Office Address No 1 Swift Way
Office Address2 Bowerhill Industrial Estate
Town Melksham
Post code SN12 6GX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04416138
Date of Incorporation Mon, 15th Apr 2002
Industry Non-specialised wholesale trade
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Clea G.

Position: Director

Appointed: 29 May 2003

Samuel G.

Position: Director

Appointed: 15 April 2002

Mhairi R.

Position: Director

Appointed: 01 September 2006

Resigned: 27 September 2018

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 2002

Resigned: 15 April 2002

Clea G.

Position: Secretary

Appointed: 15 April 2002

Resigned: 27 April 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As BizStats established, there is Only Four Limited from St. Helier, Jersey. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Samuel G. This PSC has significiant influence or control over the company,. The third one is Clea G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Only Four Limited

6 Esplanade, St. Helier, JE1 1BX, Jersey

Legal authority Jersey Law
Legal form Limited Company
Country registered Jersey
Place registered Jersey Financial Services Commission Registry
Registration number 114079
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Samuel G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Clea G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Mhairi R.

Notified on 6 April 2016
Ceased on 27 September 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth2 760 676915 56673 0341 167 8741 538 854       
Balance Sheet
Cash Bank On Hand    359 047230 529349 956419 227356 748272 905335 288296 791
Current Assets4 060 2942 386 8353 048 0682 399 2803 083 0554 105 0884 204 0114 534 9334 847 5004 209 6313 958 6073 896 559
Debtors1 451 429107 545480 96648 010200 311157 046138 467152 362694 634826 634400 578510 537
Net Assets Liabilities    1 538 8542 310 8842 542 8862 572 0262 645 1712 657 6232 847 6123 041 690
Property Plant Equipment    101 92789 38987 192112 835124 373245 788215 429475 321
Total Inventories    2 523 6973 717 5133 715 5883 963 3443 796 1183 110 0923 222 7413 089 231
Cash Bank In Hand 70 579205 47017 705359 047       
Intangible Fixed Assets111         
Net Assets Liabilities Including Pension Asset Liability2 760 676915 56673 0341 167 874        
Stocks Inventory1 819 4662 208 7112 361 6322 333 5652 523 697       
Tangible Fixed Assets143 48663 74450 909115 531101 927       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve2 760 576915 46672 9341 167 7741 538 754       
Shareholder Funds2 760 676915 56673 0341 167 8741 538 854       
Other
Accumulated Amortisation Impairment Intangible Assets          37 02156 368
Accumulated Depreciation Impairment Property Plant Equipment    778 042685 821674 989697 742709 488768 125859 097993 456
Average Number Employees During Period          22
Creditors    1 633 6281 871 0931 735 8172 056 5602 307 5201 738 8791 275 0961 305 948
Fixed Assets143 48763 74550 910115 531      215 429560 107
Future Minimum Lease Payments Under Non-cancellable Operating Leases      344 748260 698558 000558 000558 000540 000
Increase From Amortisation Charge For Year Intangible Assets          37 02156 368
Increase From Depreciation Charge For Year Property Plant Equipment     20 81712 62122 75329 48076 56790 972191 792
Intangible Assets           84 786
Intangible Assets Gross Cost          37 021141 154
Net Current Assets Liabilities2 619 952851 82122 1241 064 8431 449 4272 233 9952 468 1942 478 3732 539 9802 470 7522 683 5112 590 611
Other Disposals Decrease In Amortisation Impairment Intangible Assets           37 021
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     113 03823 453 17 73417 930 57 434
Other Disposals Intangible Assets           37 021
Other Disposals Property Plant Equipment     113 14423 453 17 73417 930 57 434
Property Plant Equipment Gross Cost    879 969775 210762 181810 577833 8611 013 9131 074 5261 468 777
Provisions For Liabilities Balance Sheet Subtotal    12 50012 50012 50019 18219 18258 91751 328109 028
Total Additions Including From Business Combinations Property Plant Equipment     8 38510 42448 39641 018197 98260 613451 683
Total Assets Less Current Liabilities2 763 4392 450 58073 0341 180 3741 551 3542 323 3842 555 3862 591 2082 664 3532 716 5402 898 9403 150 718
Creditors Due Within One Year1 440 3421 535 0143 025 9441 334 4371 633 628       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges2 763  12 50012 500       
Creditors Due After One Year 1 535 0143 025 944         
Current Asset Investments789 39970 579          
Intangible Fixed Assets Aggregate Amortisation Impairment   1        
Intangible Fixed Assets Amortisation Charged In Period   1        
Intangible Fixed Assets Cost Or Valuation1111        
Other Debtors Due After One Year1 451 429107 545          
Secured Debts1 440 3421 535 014          
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 33 03442 699104 197        
Tangible Fixed Assets Cost Or Valuation749 155782 189812 190908 121        
Tangible Fixed Assets Depreciation605 669718 445761 281792 590        
Tangible Fixed Assets Depreciation Charged In Period 112 77647 59839 575        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 7628 266        
Tangible Fixed Assets Disposals  12 6988 266        

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a small company made up to October 31, 2023
filed on: 5th, January 2024 		Free Download (10 pages)

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