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G&Ss Medical Ltd NEWARK

Founded in 2014, G&Ss Medical, classified under reg no. 09064960 is an active company. Currently registered at Ivy Cottage School Lane NG22 8AD, Newark the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

There is a single director in the firm at the moment - Ganesh S., appointed on 2 June 2014. In addition, a secretary was appointed - Sara S., appointed on 2 June 2014. As of 26 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

G&Ss Medical Ltd Address / Contact

Office Address Ivy Cottage School Lane
Office Address2 Halam
Town Newark
Post code NG22 8AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09064960
Date of Incorporation Mon, 2nd Jun 2014
Industry General medical practice activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Sara S.

Position: Secretary

Appointed: 02 June 2014

Ganesh S.

Position: Director

Appointed: 02 June 2014

Osker H.

Position: Director

Appointed: 02 June 2014

Resigned: 02 June 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Ganesh S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sara S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ganesh S.

Notified on 31 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Sara S.

Notified on 31 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth15 87019 876       
Balance Sheet
Cash Bank In Hand15 25621 095       
Cash Bank On Hand 21 0959 88014 27539 33866 745115 254130 999141 603
Current Assets22 25625 31028 34337 59561 190104 476165 418174 378206 187
Debtors7 0004 21518 46323 32021 85237 73150 16443 37964 584
Other Debtors 459459459383657417417417
Property Plant Equipment 1426151665868452 2231 8992 015
Tangible Fixed Assets283142       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve15 86919 875       
Shareholder Funds15 87019 876       
Other
Accrued Liabilities   1 0801 3662 1772 0912 1412 306
Accumulated Depreciation Impairment Property Plant Equipment 2827311 1801 6392 2093 5894 9365 841
Average Number Employees During Period  1111111
Corporation Tax Payable   7 1005 77712 34016 05015 09721 420
Creditors 5 57611 38817 36717 49325 15038 18440 10641 044
Creditors Due Within One Year6 6695 576       
Increase From Depreciation Charge For Year Property Plant Equipment  4494494595701 3801 347905
Net Current Assets Liabilities15 58719 73416 95520 22843 69779 326127 234134 272165 143
Nominal Value Shares Issued Specific Share Issue  1      
Number Shares Allotted11       
Number Shares Issued But Not Fully Paid  22222  
Number Shares Issued Specific Share Issue  1      
Other Creditors 2 8759 17310 147     
Other Taxation Social Security Payable 2 7012 2157 220354 259297316
Par Value Share1111111  
Property Plant Equipment Gross Cost 4241 3461 3462 2253 0545 8126 8357 856
Tangible Fixed Assets Additions424        
Tangible Fixed Assets Cost Or Valuation424        
Tangible Fixed Assets Depreciation141282       
Tangible Fixed Assets Depreciation Charged In Period141141       
Total Additions Including From Business Combinations Property Plant Equipment  922 8798292 7581 0231 021
Total Assets Less Current Liabilities15 87019 87617 57020 39444 28380 171129 457136 171167 158
Trade Debtors Trade Receivables 3 75618 00422 86121 46937 07449 74742 96264 167
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2nd June 2023
filed on: 6th, June 2023 		Free Download (3 pages)

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