Founded in 2016, John Silcock Gastroenterology, classified under reg no. 10279079 is an active company. Currently registered at 7 Bankside, The Watermark NE11 9SY, Gateshead the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely John S., Lesley S.. Of them, John S., Lesley S. have been with the company the longest, being appointed on 14 July 2016. As of 27 April 2024, there was 1 ex director - Abigial S.. There were no ex secretaries.
| Office Address | 7 Bankside, The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 10279079 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 14 July 2016
Position: Director
Appointed: 14 July 2016
The register of PSCs that own or control the company consists of 2 names. As we found, there is John S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Lesley S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 14 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lesley S.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 320 | ||||||
| Current Assets | 61 320 | 52 937 | 51 357 | 47 127 | 55 876 | 50 630 | 83 375 |
| Net Assets Liabilities | 48 553 | 80 784 | 94 354 | ||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 29 522 | 8 544 | 17 340 | 12 365 | 8 136 | 31 748 | 7 938 |
| Dividends Paid | 35 791 | ||||||
| Fixed Assets | 1 625 | 813 | 85 890 | 57 260 | |||
| Net Current Assets Liabilities | 31 798 | 44 393 | 34 017 | 34 762 | 47 740 | 26 642 | 45 032 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 12 965 | ||||||
| Other Taxation Social Security Payable | 16 557 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 67 489 | ||||||
| Total Assets Less Current Liabilities | 31 798 | 44 393 | 34 017 | 36 387 | 48 553 | 112 532 | 102 292 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/08 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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