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Gp First Limited STAFFORD

Founded in 2013, Gp First, classified under reg no. 08396093 is an active company. Currently registered at Stafford Health & Wellbeing Whitgreave Court ST16 3EB, Stafford the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 3 directors, namely Lucy E., Amanda P. and Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 1 January 2015 and Lucy E. and Amanda P. have been with the company for the least time - from 10 January 2023. As of 29 April 2024, there were 5 ex directors - Stephen P., Mohammed T. and others listed below. There were no ex secretaries.

Gp First Limited Address / Contact

Office Address Stafford Health & Wellbeing Whitgreave Court
Office Address2 Stone Road
Town Stafford
Post code ST16 3EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08396093
Date of Incorporation Fri, 8th Feb 2013
Industry General medical practice activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Lucy E.

Position: Director

Appointed: 10 January 2023

Amanda P.

Position: Director

Appointed: 10 January 2023

Paul M.

Position: Director

Appointed: 01 January 2015

Stephen P.

Position: Director

Appointed: 03 June 2013

Resigned: 31 March 2023

Mohammed T.

Position: Director

Appointed: 08 February 2013

Resigned: 30 March 2016

Nicola G.

Position: Director

Appointed: 08 February 2013

Resigned: 31 March 2019

Ian G.

Position: Director

Appointed: 08 February 2013

Resigned: 31 March 2019

Patsi H.

Position: Director

Appointed: 08 February 2013

Resigned: 29 April 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-46 258169 750199 547       
Balance Sheet
Cash Bank On Hand  502 279419 013719 0251 243 7572 518 1083 181 0144 379 8855 004 001
Current Assets260 930440 584612 922567 497809 0231 293 3472 548 4793 194 6804 577 7075 563 848
Debtors56 14487 654110 643148 48489 99849 59030 37113 666197 822559 847
Net Assets Liabilities  199 547245 120279 084411 040529 211560 269598 159583 525
Other Debtors  2 1402 4272 0002 000   35
Property Plant Equipment  2 4223 2902 8092 3281 8475 4793 7161 503
Cash Bank In Hand204 786352 930502 279       
Tangible Fixed Assets3 1142 7682 422       
Reserves/Capital
Called Up Share Capital404040       
Profit Loss Account Reserve-46 298169 710199 507       
Shareholder Funds-46 258169 750199 547       
Other
Accrued Liabilities Deferred Income  10 9079 95150 1285 34543 821241 410293 876225 397
Accumulated Depreciation Impairment Property Plant Equipment  1 0381 5192 0002 4812 9625 1297 3429 555
Amounts Owed To Directors  209606498483510438438414
Average Number Employees During Period  9666551016
Consideration Received For Shares Issued Specific Share Issue     2    
Corporation Tax Payable  7 51811 1958 05931 01631 77343 65710 364 
Creditors  81 960325 042532 214884 1932 020 7642 638 8493 982 5594 981 541
Deferred Income  80 448129 449285 546608 0771 708 0482 058 9303 274 3584 050 422
Increase From Depreciation Charge For Year Property Plant Equipment   4814814814812 1672 2132 213
Net Current Assets Liabilities32 588249 496279 570242 455276 809409 154527 715555 831595 148582 307
Nominal Value Shares Issued Specific Share Issue     1    
Number Shares Issued But Not Fully Paid   38      
Number Shares Issued Fully Paid    363835353535
Number Shares Issued Specific Share Issue     2    
Other Creditors  1 7132 0002 0002 0002 0002 0001 999 
Other Remaining Borrowings  81 96077 96273 96475 96269 96569 96567 966 
Other Taxation Social Security Payable  2 5951 2421 2571 2699 6787 04420 91017 000
Par Value Share1111111111
Prepayments Accrued Income    10 636     
Property Plant Equipment Gross Cost  3 4604 8094 8094 8094 80910 60811 058 
Provisions For Liabilities Balance Sheet Subtotal  4856255344423511 041706286
Total Additions Including From Business Combinations Property Plant Equipment   1 349   5 799450 
Total Assets Less Current Liabilities35 702252 264281 992245 745279 618411 482529 562561 310598 865583 811
Trade Creditors Trade Payables  229 96292 637110 762160 041154 969215 405312 647688 307
Trade Debtors Trade Receivables  108 503146 05777 36247 59030 37113 666197 822549 448
Amounts Owed To Group Undertakings        11
Corporation Tax Recoverable         10 364
Fixed Assets       5 4793 7171 504
Investments Fixed Assets        11
Investments In Group Undertakings        11
Creditors Due After One Year81 96081 96081 960       
Creditors Due Within One Year228 342191 088333 352       
Number Shares Allotted404040       
Provisions For Liabilities Charges 554485       
Share Capital Allotted Called Up Paid404040       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 4th, August 2023 		Free Download (10 pages)

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