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.
Office Address | 18a Elmfield Road |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 4AY |
Country of origin | United Kingdom |
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 |
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 |
Gosforth Medical Centre | May 4, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | 21 800 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 104 609 | 58 229 | 28 841 | |||||
Current Assets | 100 | 22 378 | 72 938 | 104 609 | 87 180 | 65 885 | 88 941 | 98 325 |
Debtors | 28 951 | 37 044 | ||||||
Net Assets Liabilities | 21 800 | 44 176 | 76 009 | 86 986 | 25 111 | 13 811 | 20 179 | |
Other Debtors | 28 951 | 30 641 | ||||||
Property Plant Equipment | 22 367 | 17 894 | 14 315 | |||||
Cash Bank In Hand | 100 | 22 378 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 21 800 | ||||||
Tangible Fixed Assets | 31 883 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 700 | |||||||
Shareholder Funds | 100 | 21 800 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 187 | 24 660 | 28 239 | |||||
Average Number Employees During Period | 1 | 3 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 11 066 | 4 222 | 47 500 | |||||
Corporation Tax Payable | 8 995 | 3 628 | ||||||
Corporation Tax Recoverable | 6 403 | |||||||
Creditors | 7 707 | 37 798 | 39 901 | 4 222 | 7 589 | 53 400 | 63 634 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 473 | 3 579 | ||||||
Net Current Assets Liabilities | 100 | 14 671 | 35 140 | 64 708 | 73 314 | 58 296 | 35 541 | 34 691 |
Other Creditors | 24 062 | 2 844 | 3 900 | |||||
Other Taxation Social Security Payable | 550 | |||||||
Property Plant Equipment Gross Cost | 42 554 | 42 554 | ||||||
Total Assets Less Current Liabilities | 100 | 46 554 | 62 086 | 87 075 | 91 208 | 72 611 | 46 992 | 43 853 |
Fixed Assets | 31 883 | 26 946 | 22 367 | 14 315 | 11 451 | 9 162 | ||
Creditors Due After One Year | 24 754 | |||||||
Creditors Due Within One Year | 7 707 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
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 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on Tuesday 5th December 2023 filed on: 8th, December 2023 |
officers | Free Download (1 page) |
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