Company information:
Gables Residential Home Limited (No: 03444421)
Address: HENDFORD MANOR, HENDFORD, YEOVIL, BA20 1UN, ENGLAND
Status: Operating Company
Incorporated: 10-Mar-1997
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 17-Oct-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: JACQUELINE MIRANDA EDWARDS ( DOB: Aug-1969 From: Apr-2020 )
Current Director: PAUL JOHN EDWARDS ( DOB: May-1968 From: Apr-2020 )
Current Director: PAUL JOHN EDWARDS ( DOB: May-1968 From: Apr-2020 )
Current Director: PAUL JOHN EDWARDS ( DOB: May-1968 From: Apr-2020 )
Current Director: PAUL JOHN EDWARDS ( DOB: May-1968 From: Apr-2020 )
Current Director: JACQUELINE MIRANDA EDWARDS ( DOB: Aug-1969 From: Apr-2020 )
Current Director: PAUL JOHN EDWARDS ( DOB: May-1968 From: Apr-2020 )
Resigned Director: DAVID COOKE ( DOB: Jun-1948 From: Oct-1997 To: Apr-2020 )
Resigned Director: LINDA MARIE COOKE ( From: Oct-1997 To: Feb-2008 )
Resigned Secretary: BRISTOL LEGAL SERVICES LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Secretary: LINDA MARIE COOKE ( From: Oct-1997 To: Feb-2008 )
Resigned Secretary: NADINE MAYE COOKE ( From: Feb-2008 To: Aug-2009 )
Persons of Significant Control:
Mortarbury Limited, Hendford Manor Hendford, Yeovil, BA20 1UN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-04-03)
Mr David Cooke, Hanham Green, Bristol, BS15 3TG: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-01, Ceased: 2020-04-03)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2019 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,142,697 | 1142697.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 1,142,697 | 1,141,214 | 1,157,164 | 1,133,954 | 1,122,142 | 1,100,061 | 1142697.0,1141214.0,1157164.0,1133954.0,1122142.0,1100061.0 |
| Current assets | 56,113 | 37,089 | 51,063 | 56113.0,37089.0,51063.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 284 | 337 | 339 | 351 | 350 | 350 | 284.0,337.0,339.0,351.0,350.0,350.0 |
| Current assets / Debtors | 27,426 | 33,742 | 24,421 | 27426.0,33742.0,24421.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 28,403 | 3,010 | 26,303 | 271,143 | 24,115 | 253,765 | 28403.0,3010.0,26303.0,271143.0,24115.0,253765.0 |
| Net current assets (liabilities) | -40,326 | -58,618 | -63,621 | -40326.0,-58618.0,-63621.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 1,102,371 | 1,082,596 | 1,093,543 | 1102371.0,1082596.0,1093543.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 880,083 | 878,246 | 1,113,968 | 954,001 | 1,155,706 | 880083.0,878246.0,0.0,1113968.0,954001.0,1155706.0 | |
| Equity / share capital and reserves | 880,083 | 878,246 | 1,113,968 | 954,001 | 1,155,706 | 880083.0,878246.0,0.0,1113968.0,954001.0,1155706.0 |