Founded in 2016, Gs Medical Healthcare, classified under reg no. 10425778 is an active company. Currently registered at Manchester Business Park M22 5TG, Manchester the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Nicolas B., William G. and John G.. Of them, John G. has been with the company the longest, being appointed on 13 October 2016 and Nicolas B. has been with the company for the least time - from 20 October 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manchester Business Park |
| Office Address2 | 3000 Aviator Way |
| Town | Manchester |
| Post code | M22 5TG |
| Country of origin | United Kingdom |
| Registration Number | 10425778 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 20 October 2022
Position: Director
Appointed: 20 May 2022
Position: Director
Appointed: 13 October 2016
The list of PSCs that own or control the company consists of 2 names. As we researched, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William G.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 428 | 26 708 | 58 956 | 44 089 | 18 579 |
| Current Assets | 34 250 | 56 384 | 277 220 | 295 034 | 473 769 |
| Debtors | 9 822 | 29 676 | 6 087 | 18 768 | 65 678 |
| Net Assets Liabilities | -117 886 | -155 264 | -135 002 | -128 255 | -355 346 |
| Other Debtors | 400 | 400 | 400 | 400 | 400 |
| Property Plant Equipment | 1 829 | ||||
| Total Inventories | 212 177 | 232 177 | 389 512 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 7 500 | 4 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 057 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 7 |
| Creditors | 152 136 | 211 648 | 412 222 | 423 289 | 830 944 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 026 | ||||
| Disposals Property Plant Equipment | -25 165 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 089 | ||||
| Net Current Assets Liabilities | -128 255 | -357 175 | |||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 225 |
| Other Creditors | 144 290 | 198 626 | 399 277 | 403 681 | 788 165 |
| Other Inventories | 212 177 | 232 177 | 389 512 | ||
| Par Value Share | 2 | 2 | 2 | 2 | |
| Prepayments Accrued Income | 1 000 | ||||
| Property Plant Equipment Gross Cost | 1 892 | ||||
| Taxation Social Security Payable | 4 401 | 5 082 | 5 215 | 4 513 | 15 383 |
| Trade Creditors Trade Payables | 1 945 | 6 440 | 230 | 11 095 | 23 396 |
| Trade Debtors Trade Receivables | 8 422 | 29 276 | 5 687 | 18 368 | 65 278 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
500.00 GBP is the capital in company's statement on Monday 4th December 2023 filed on: 4th, December 2023 |
capital | Free Download (3 pages) |
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