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Companies/04263814

Private Gp Services (UK) Limited

General medical practice activities · Leeds

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2021-04-05 · GBP · unknown scope

Net assets
£272,895
Cash
£218,862
Turnover
—
Profit / loss
—
Current assets
£264,845
Creditors < 1 year
—
Equity
£272,895
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2021-04-05GBP · unknown2020-04-05GBP · unknown2019-04-05GBP · unknown2018-04-05GBP · unknown2017-04-05GBP · unknown2016-04-05GBP · unknown2015-04-05GBP · unknown2014-04-05GBP · unknown2013-04-05GBP · unknown2012-04-05GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown2008-08-31GBP · unknown2007-08-31GBP · unknown
Balance sheet
Net assets£272,895£209,772£267,121£267,379£236,228£229,495£199,718£160,386—£52,506£2£2£2£2£2
Equity£272,895£209,772£267,121£267,379£236,228£229,495£199,718£160,386£82,558£52,506£2£2£2£2£2
Assets
Fixed assets£199,333£231,687£272,437£312,993£353,506£423,804£462,165£430,263£346,285——————
Intangible assets£190,000£228,000£266,000£304,000£342,000£0—————————
Property, plant & equipment£9,333£3,687£6,437£8,993£11,506£4,300£4,228£297£97——————
Current assets£264,845£89,074£101,380£75,607£84,963£21,234£26,663£27,109£13,975£66,402£2————
Cash at bank£218,862£75,092£61,863£42,098£63,123£1,867£4,371£2,887£3,939£3£2—£2£2£2
Debtors£37,983£5,782£16,721£18,480£9,452£2,938£704£0£1,195£66,399£0————
Stock£8,000£8,200£22,796£15,029£12,388£16,429—————————
Liabilities
Creditors within one year——————£276,761£296,986£277,702——————
Creditors after one year——————£11,503£0———————
Provisions£1,584£469£1,064£1,488£1,860£860£846£0———————
Net current assets£75,146−£21,446−£4,252−£44,126−£115,050−£187,334−£250,098−£269,877−£263,727£52,506£2————
Assets less current liabilities£274,479£210,241£268,185£268,867£238,456£236,470£212,067£160,386£82,558£52,506£2————
People
Average employees22344——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.