Company information:
Glebe Care Ltd (No: 01857555)
Address: 31/33 COMMERCIAL ROAD, POOLE, BH14 0HU, ENGLAND
Status: Active
Incorporated: 22-Oct-1984
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: ARUJUNA SIVANANTHAN ( DOB: Jul-1970 From: Sep-2011 )
Current Director: KARTHIKA SIVANANTHAN ( DOB: Jul-1970 From: Sep-2011 )
Current Director: KARTHIKA SIVANANTHAN ( DOB: Jul-1973 From: Sep-2011 )
Current Director: ARUJUNA SIVANANTHAN ( DOB: Jul-1970 From: Sep-2011 )
Resigned Director: SARAH ELIZABETH VINCENT ( DOB: Apr-1949 From: Aug-1991 To: Sep-2011 )
Resigned Director: ROBERT WILLIAM VINCENT ( DOB: Aug-1941 From: Aug-1991 To: Sep-2011 )
Resigned Secretary: SARAH ELIZABETH VINCENT ( DOB: Apr-1949 From: Aug-1991 To: Sep-2011 )
Persons of Significant Control:
Golden Years Ltd, 31/33 Commercial Road, Poole, BH14 0HU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019-12 | 2020-12 | 2021-12 | 2022-12 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 3,727,450 | 3,608,429 | 3,565,772 | 3,543,821 | 3727450.0,3608429.0,3565772.0,3543821.0 |
Current assets | 1,070,452 | 1,225,462 | 1,593,091 | 1,784,276 | 1070452.0,1225462.0,1593091.0,1784276.0 |
Current assets / Total inventories | 2,700 | 2,700 | 2,700 | 2,700 | 2700.0,2700.0,2700.0,2700.0 |
Current assets / Debtors | 1,024,080 | 1,144,814 | 1,251,338 | 1,781,458 | 1024080.0,1144814.0,1251338.0,1781458.0 |
Current assets / Cash at bank and on hand | 43,672 | 77,948 | 339,053 | 118 | 43672.0,77948.0,339053.0,118.0 |
Net current assets (liabilities) | -669,650 | -623,155 | -666,505 | -595,463 | -669650.0,-623155.0,-666505.0,-595463.0 |
Total assets less current liabilities | 3,057,800 | 2,985,274 | 2,899,267 | 2,948,358 | 3057800.0,2985274.0,2899267.0,2948358.0 |
Provisions for liabilities, balance sheet subtotal | 389,732 | 381,790 | 490,336 | 479,724 | 389732.0,381790.0,490336.0,479724.0 |
Net assets (liabilities) | 2,668,068 | 2,603,484 | 2,408,931 | 2,468,634 | 2668068.0,2603484.0,2408931.0,2468634.0 |
Equity / share capital and reserves | 2,668,068 | 2,603,484 | 2,408,931 | 2,468,634 | 2668068.0,2603484.0,2408931.0,2468634.0 |