Company information:
Gerson Medical Limited (No: 06369336)
Address: 15 THE GRAND, 73 MARINE PARADE EAST, CLACTON-ON-SEA, ESSEX, CO15 6JT
Status: Active
Incorporated: 09-Dec-2007
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 86900 - Other human health activities
Current Director: GERHARD ROBBERTSE ( DOB: Aug-1951 From: Sep-2007 )
Current Secretary: SONJA ROBBERTSE ( From: Feb-2012 )
Resigned Secretary: NIGEL ROGERS BOTTOMLEY ( DOB: Feb-1955 From: Sep-2007 To: Oct-2008 )
Resigned Secretary: CASTLEFIELD SECRETARIES LIMITED ( From: Oct-2008 To: Jan-2012 )
Persons of Significant Control:
Mr Gerhard Robbertse, 15 The Grand 73 Marine Parade East, Clacton-On-Sea, Essex, CO15 6JT: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Sonja Robbertse, 15 The Grand 73 Marine Parade East, Clacton-On-Sea, Essex, CO15 6JT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 13,085 | 11,726 | 9,399 | 8,196 | 7,464 | 6,127 | 5,473 | 4,105 | 13085.0,11726.0,9399.0,8196.0,7464.0,6127.0,5473.0,4105.0 |
Current assets | 29,119 | 8,274 | 15,077 | 19,256 | 36,608 | 18,181 | 15,040 | 5,203 | 29119.0,8274.0,15077.0,19256.0,36608.0,18181.0,15040.0,5203.0 |
Net current assets (liabilities) | 8,027 | -9,786 | -8,168 | -5,152 | 31,481 | 7,463 | 4,842 | -52,426 | 8027.0,-9786.0,-8168.0,-5152.0,31481.0,7463.0,4842.0,-52426.0 |
Total assets less current liabilities | 21,112 | 1,940 | 1,231 | 3,044 | 38,945 | 13,590 | 10,315 | -48,321 | 21112.0,1940.0,1231.0,3044.0,38945.0,13590.0,10315.0,-48321.0 |
Provisions for liabilities, balance sheet subtotal | 2,315 | 2315.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 995 | 885 | 940 | 982 | 927 | 988 | 988 | 927 | 995.0,885.0,940.0,982.0,927.0,988.0,988.0,927.0 |
Net assets (liabilities) | 17,802 | 1,055 | 291 | 2,062 | 518 | 64 | 201 | -54,352 | 17802.0,1055.0,291.0,2062.0,518.0,64.0,201.0,-54352.0 |
Equity / share capital and reserves | 17,802 | 1,055 | 291 | 2,062 | 518 | 64 | 201 | -54,352 | 17802.0,1055.0,291.0,2062.0,518.0,64.0,201.0,-54352.0 |