PRIVATE GP SERVICES (UK) LIMITED
Previous names
NEONLIGHTS LIMITED - 2001-08-16
PRIVATE GP SERVICES LIMITED - 2012-02-13
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
190,000 GBP2021-04-05
228,000 GBP2020-04-05
Property, Plant & Equipment
9,333 GBP2021-04-05
3,687 GBP2020-04-05
Fixed Assets
199,333 GBP2021-04-05
231,687 GBP2020-04-05
Total Inventories
8,000 GBP2021-04-05
8,200 GBP2020-04-05
Debtors
37,983 GBP2021-04-05
5,782 GBP2020-04-05
Cash at bank and in hand
218,862 GBP2021-04-05
75,092 GBP2020-04-05
Current Assets
264,845 GBP2021-04-05
89,074 GBP2020-04-05
Creditors
Current
189,699 GBP2021-04-05
110,520 GBP2020-04-05
Net Current Assets/Liabilities
75,146 GBP2021-04-05
-21,446 GBP2020-04-05
Total Assets Less Current Liabilities
274,479 GBP2021-04-05
210,241 GBP2020-04-05
Net Assets/Liabilities
272,895 GBP2021-04-05
209,772 GBP2020-04-05
Equity
Called up share capital
4,000 GBP2021-04-05
4,000 GBP2020-04-05
Retained earnings (accumulated losses)
268,895 GBP2021-04-05
205,772 GBP2020-04-05
Equity
272,895 GBP2021-04-05
209,772 GBP2020-04-05
Average Number of Employees
22020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2020-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2021-04-05
152,000 GBP2020-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,000 GBP2020-04-06 ~ 2021-04-05
Intangible Assets
Net goodwill
190,000 GBP2021-04-05
228,000 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,029 GBP2021-04-05
27,889 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,696 GBP2021-04-05
24,202 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,494 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Plant and equipment
9,333 GBP2021-04-05
3,687 GBP2020-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,120 GBP2021-04-05
2,190 GBP2020-04-05
Other Debtors
Amounts falling due within one year, Current
13,863 GBP2021-04-05
3,592 GBP2020-04-05
Debtors
Amounts falling due within one year, Current
37,983 GBP2021-04-05
5,782 GBP2020-04-05
Bank Borrowings/Overdrafts
Current
20,000 GBP2021-04-05
Trade Creditors/Trade Payables
Current
84,700 GBP2021-04-05
20,582 GBP2020-04-05
Other Taxation & Social Security Payable
Current
80,316 GBP2021-04-05
76,537 GBP2020-04-05
Other Creditors
Current
4,683 GBP2021-04-05
13,401 GBP2020-04-05
Related profiles found in government register
PRIVATE GP SERVICES (UK) LIMITED
InfoNEONLIGHTS LIMITED - 2001-08-16
PRIVATE GP SERVICES LIMITED - 2001-08-16
Registered number 04263814
Gateway West, East Street, Leeds, West Yorkshire LS9 8DA
PRIVATE LIMITED COMPANY incorporated on 2001-08-02 (24 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-27
CIF 0PRIVATE GP SERVICES (UK) LIMITED
SRegistered number 04263814

Linden House, Court Lodge Farm, Warren Road, Chelsfield, Orpington, Kent, United Kingdom, BR6 6ER
CIF 1