Founded in 2016, Gp4pc, classified under reg no. 10266928 is an active company. Currently registered at 10 Gadwall Croft ST5 2GL, Newcastle the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jaikar B., Kanchana B.. Of them, Jaikar B., Kanchana B. have been with the company the longest, being appointed on 7 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Gadwall Croft |
Town | Newcastle |
Post code | ST5 2GL |
Country of origin | United Kingdom |
Registration Number | 10266928 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Jaikar B. The abovementioned PSC and has 25-50% shares.
Jaikar B.
Notified on | 7 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 747 | 21 841 | 56 517 | 150 941 | 225 297 | 19 278 | |
Current Assets | 4 700 | 33 983 | 57 767 | 150 941 | 225 297 | 299 278 | |
Debtors | 953 | 12 142 | 1 250 | 280 000 | |||
Net Assets Liabilities | 702 | 24 370 | 45 008 | 115 543 | 196 831 | 277 220 | |
Other Debtors | 8 960 | 280 000 | |||||
Property Plant Equipment | 1 154 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 5 701 | 27 668 | 24 539 | 74 535 | |||
Corporation Tax Payable | 1 338 | 6 490 | 5 756 | 17 483 | 20 006 | 19 416 | |
Creditors | 3 998 | 9 613 | 12 759 | 25 398 | 28 466 | 23 212 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Dividends Paid | 5 000 | 4 000 | 4 000 | 4 000 | |||
Fixed Assets | 1 154 | ||||||
Income Expense Recognised Directly In Equity | -5 000 | -4 000 | -3 901 | -4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | ||||||
Issue Equity Instruments | 99 | ||||||
Net Current Assets Liabilities | 702 | 24 370 | 45 008 | 125 543 | 196 831 | 276 066 | |
Other Creditors | 2 660 | 3 123 | 7 003 | 7 915 | 8 460 | 3 796 | |
Profit Loss | 5 701 | 27 668 | 24 539 | 74 535 | |||
Property Plant Equipment Gross Cost | 1 539 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 539 | ||||||
Total Assets Less Current Liabilities | 702 | 24 370 | 45 008 | 125 543 | 196 831 | 277 220 | |
Trade Debtors Trade Receivables | 953 | 3 182 | 1 250 | ||||
Advances Credits Directors | 2 060 | 2 523 | 6 403 | 7 315 | 7 800 | 3 136 | |
Advances Credits Made In Period Directors | 2 060 | 463 | 3 880 | 912 | 485 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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