Gosforth Private Clinic Limited NEWCASTLE UPON TYNE


Gosforth Private Clinic started in year 2015 as Private Limited Company with registration number 09498279. The Gosforth Private Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 18a Elmfield Road. Postal code: NE3 4AY. Since Wednesday 4th May 2016 Gosforth Private Clinic Limited is no longer carrying the name Gosforth Medical Centre.

The company has one director. Tallat A., appointed on 19 March 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Javed A.. There were no ex secretaries.

Gosforth Private Clinic Limited Address / Contact

Office Address 18a Elmfield Road
Office Address2 Gosforth
Town Newcastle Upon Tyne
Post code NE3 4AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09498279
Date of Incorporation Thu, 19th Mar 2015
Industry General medical practice activities
End of financial Year 29th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Tallat A.

Position: Director

Appointed: 19 March 2015

Javed A.

Position: Director

Appointed: 19 September 2023

Resigned: 05 December 2023

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Tallat A. The abovementioned PSC and has 75,01-100% shares.

Tallat A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Gosforth Medical Centre May 4, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth10021 800      
Balance Sheet
Cash Bank On Hand   104 60958 22928 841  
Current Assets10022 37872 938104 60987 18065 88588 94198 325
Debtors    28 95137 044  
Net Assets Liabilities 21 80044 17676 00986 98625 11113 81120 179
Other Debtors    28 95130 641  
Property Plant Equipment   22 36717 89414 315  
Cash Bank In Hand10022 378      
Net Assets Liabilities Including Pension Asset Liability10021 800      
Tangible Fixed Assets 31 883      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve 21 700      
Shareholder Funds10021 800      
Other
Accumulated Depreciation Impairment Property Plant Equipment   20 18724 66028 239  
Average Number Employees During Period   13112
Bank Borrowings Overdrafts   11 0664 22247 500  
Corporation Tax Payable   8 9953 628   
Corporation Tax Recoverable     6 403  
Creditors 7 70737 79839 9014 2227 58953 40063 634
Increase From Depreciation Charge For Year Property Plant Equipment    4 4733 579  
Net Current Assets Liabilities10014 67135 14064 70873 31458 29635 54134 691
Other Creditors   24 0622 8443 900  
Other Taxation Social Security Payable    550   
Property Plant Equipment Gross Cost   42 55442 554   
Total Assets Less Current Liabilities10046 55462 08687 07591 20872 61146 99243 853
Fixed Assets 31 88326 94622 367 14 31511 4519 162
Creditors Due After One Year 24 754      
Creditors Due Within One Year 7 707      
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions 39 854      
Tangible Fixed Assets Cost Or Valuation 39 854      
Tangible Fixed Assets Depreciation 7 971      
Tangible Fixed Assets Depreciation Charged In Period 7 971      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Director's appointment was terminated on Tuesday 5th December 2023
filed on: 8th, December 2023
Free Download (1 page)

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