H&Fgpf started in year 2014 as Private Limited Company with registration number 09297632. The H&Fgpf company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Epsom at 197 Kingston Road. Postal code: KT19 0AB.
| Office Address | 197 Kingston Road |
| Town | Epsom |
| Post code | KT19 0AB |
| Country of origin | United Kingdom |
| Registration Number | 09297632 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | General medical practice activities |
| End of financial Year | 26th July |
| Company age | 10 years old |
| Account next due date | Fri, 26th Apr 2024 (0 day left) |
| Account last made up date | Tue, 26th Jul 2022 |
| Next confirmation statement due date | Sat, 10th Dec 2022 (2022-12-10) |
| Last confirmation statement dated | Fri, 26th Nov 2021 |
Position: Director
Appointed: 04 November 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 14 September 2020
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 01 August 2019
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-26 |
| Net Worth | 105 612 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 657 054 | 387 125 | 771 456 | 462 711 | 672 826 | 738 359 | 260 152 |
| Current Assets | 998 031 | 633 003 | 1 100 345 | 740 120 | 967 985 | 1 746 930 | 219 077 |
| Debtors | 340 977 | 245 878 | 328 889 | 277 409 | 295 159 | 1 008 571 | -41 075 |
| Net Assets Liabilities | 105 612 | 144 723 | 161 889 | 173 855 | 182 145 | ||
| Other Debtors | 2 055 | 10 193 | 144 604 | 76 613 | |||
| Property Plant Equipment | 929 | 1 378 | 923 | 140 | 800 | 750 | |
| Cash Bank In Hand | 657 054 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 612 | ||||||
| Tangible Fixed Assets | 929 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 94 099 | ||||||
| Profit Loss Account Reserve | 11 513 | ||||||
| Shareholder Funds | 105 612 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 553 | 49 244 | 73 356 | 105 608 | 105 848 | 106 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 302 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 58 260 | -69 423 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 96 003 | 124 384 | |||||
| Average Number Employees During Period | 11 | 15 | 20 | -17 | -22 | -27 | |
| Corporation Tax Payable | 2 924 | 1 790 | |||||
| Creditors | 795 099 | 447 750 | 459 522 | 566 505 | 786 740 | 1 563 142 | 25 946 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 200 | ||||||
| Disposals Property Plant Equipment | 106 950 | ||||||
| Fixed Assets | 929 | 1 478 | 1 023 | 240 | 900 | 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 691 | 24 112 | 32 252 | 240 | 352 | ||
| Investments | 100 | 100 | |||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | -100 | |
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
| Net Current Assets Liabilities | 899 782 | 590 995 | 160 866 | 173 615 | 181 245 | 183 788 | 193 131 |
| Other Creditors | 447 750 | 459 522 | 439 829 | 658 469 | 1 547 162 | 20 296 | |
| Other Taxation Social Security Payable | 29 230 | 108 200 | 30 713 | 2 302 | |||
| Property Plant Equipment Gross Cost | 12 482 | 50 622 | 74 279 | 105 748 | 106 648 | 106 950 | |
| Taxation Social Security Payable | 4 092 | 7 955 | 2 750 | ||||
| Total Assets Less Current Liabilities | 900 711 | 592 473 | 621 411 | 173 855 | 182 145 | ||
| Trade Creditors Trade Payables | 5 827 | 3 109 | -40 | -205 | 8 025 | 2 900 | |
| Trade Debtors Trade Receivables | 245 344 | 326 834 | 267 216 | 150 555 | 873 698 | 28 348 | |
| Amounts Owed By Group Undertakings | 534 | ||||||
| Amounts Owed To Group Undertakings | 261 750 | 96 003 | |||||
| Creditors Due After One Year | 795 099 | ||||||
| Creditors Due Within One Year | 98 249 | ||||||
| Number Shares Allotted | 188 197 | ||||||
| Par Value Share | 50 | ||||||
| Share Capital Allotted Called Up Paid | 94 099 | ||||||
| Tangible Fixed Assets Additions | 12 482 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 482 | ||||||
| Tangible Fixed Assets Depreciation | 11 553 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 553 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 140 | 23 657 | 31 469 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, December 2023 |
gazette | Free Download (1 page) |
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