The Ground Medics Limited is a private limited company located at 18 Butchers Lane, East Dean, Chichester PO18 0JF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Joshua C., appointed on 26 January 2018.
The company is classified as "support services to forestry" (SIC: 2400).
The latest confirmation statement was filed on 2023-01-25 and the deadline for the following filing is 2024-02-08. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | 18 Butchers Lane |
Office Address2 | East Dean |
Town | Chichester |
Post code | PO18 0JF |
Country of origin | United Kingdom |
Registration Number | 11171734 |
Date of Incorporation | Fri, 26th Jan 2018 |
Industry | Support services to forestry |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (191 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Joshua C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua C.
Notified on | 26 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 26 102 | 7 296 | 43 284 | |
Current Assets | 26 102 | 9 077 | 44 051 | 19 655 |
Debtors | 1 781 | 767 | ||
Net Assets Liabilities | 20 671 | 14 996 | 11 443 | 38 |
Other Debtors | 767 | |||
Property Plant Equipment | 57 556 | 41 572 | 24 535 | |
Other | ||||
Version Production Software | 2 021 | 2 021 | ||
Accrued Liabilities | 641 | 900 | 1 800 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 500 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 340 | 4 680 | 7 020 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 418 | 34 375 | 51 412 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 83 272 | 973 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 000 | |||
Creditors | 54 017 | 26 651 | 39 510 | 40 634 |
Finance Lease Liabilities Present Value Total | 7 529 | 1 573 | 10 313 | |
Fixed Assets | 66 916 | 48 592 | 29 215 | 44 757 |
Increase From Amortisation Charge For Year Intangible Assets | 2 340 | 2 340 | 2 340 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 418 | 16 957 | 17 037 | |
Intangible Assets | 9 360 | 7 020 | 4 680 | |
Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | |
Loans From Directors | 37 699 | 12 408 | ||
Net Current Assets Liabilities | -27 915 | -17 574 | 6 341 | -20 979 |
Other Disposals Property Plant Equipment | 8 298 | |||
Property Plant Equipment Gross Cost | 74 974 | 75 947 | 75 947 | |
Recoverable Value-added Tax | 1 781 | |||
Taxation Social Security Payable | 6 539 | 10 146 | 18 549 | |
Total Additions Including From Business Combinations Intangible Assets | 11 700 | |||
Total Assets Less Current Liabilities | 39 001 | 31 018 | 33 756 | 23 778 |
Trade Creditors Trade Payables | 1 609 | 1 624 | 1 748 | |
Value-added Tax Payable | 17 413 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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