Company information:
Goodcare Limited (No: 05683279)
Address: 31/33 COMMERCIAL ROAD, POOLE, BH14 0HU, ENGLAND
Status: Active
Incorporated: 22-Jan-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: KARTHIKA SIVANANTHAN ( DOB: Jul-1973 From: Jan-2006 )
Current Director: ARUJUNA SIVANANTHAN ( DOB: Jul-1970 From: Jan-2006 )
Current Director: ARUJUNA SIVANANTHAN ( DOB: Jul-1970 From: Jan-2006 )
Current Director: KARTHIKA SIVANANTHAN ( DOB: Jul-1973 From: Jan-2006 )
Current Secretary: KARTHIKA SIVANANTHAN ( DOB: Jul-1973 From: Jan-2006 )
Persons of Significant Control:
Goodcare Holdings Ltd, Ordnance House 31 Pier Road, St Helier, Jersey, JE4 8PW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-12-07, Ceased: 2019-04-05)
Dr Arujuna Sivananthan, 18 Brookway, London, SE3 9BJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-12-07)
Dr Arujuna Sivananthan, 31/33 Commercial Road, Poole, BH14 0HU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-05)
Mrs Karthika Sivananthan, 18 Brookway, London, SE3 9BJ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-12-07)
Mrs Karthika Sivananthan, 31/33 Commercial Road, Poole, BH14 0HU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-05)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 615,086 | 1,435,701 | 1,530,345 | 1,571,089 | 2,983,001 | 3,274,264 | 1,526,189 | 615086.0,1435701.0,1530345.0,1571089.0,2983001.0,3274264.0,1526189.0 |
Fixed assets / Property, plant and equipment | 615,086 | 35,701 | 30,345 | 42,644 | 36,247 | 30,810 | 26,189 | 615086.0,35701.0,30345.0,42644.0,36247.0,30810.0,26189.0 |
Fixed assets / Investment property | 1,400,000 | 1,500,000 | 1,528,445 | 2,946,754 | 3,243,454 | 1,500,000 | 0.0,1400000.0,1500000.0,1528445.0,2946754.0,3243454.0,1500000.0 | |
Current assets | 547,110 | 507,964 | 509,052 | 460,985 | 335,066 | 359,078 | 1,693,447 | 547110.0,507964.0,509052.0,460985.0,335066.0,359078.0,1693447.0 |
Current assets / Debtors | 543,838 | 507,138 | 499,757 | 449,919 | 317,879 | 335,835 | 17,094 | 543838.0,507138.0,499757.0,449919.0,317879.0,335835.0,17094.0 |
Current assets / Cash at bank and on hand | 3,272 | 826 | 9,295 | 11,066 | 17,187 | 23,243 | 43,040 | 3272.0,826.0,9295.0,11066.0,17187.0,23243.0,43040.0 |
Net current assets (liabilities) | -510,020 | -524,958 | -528,086 | -559,549 | -1,099,586 | -1,183,002 | 325,308 | -510020.0,-524958.0,-528086.0,-559549.0,-1099586.0,-1183002.0,325308.0 |
Total assets less current liabilities | 105,066 | 910,743 | 1,002,259 | 1,011,540 | 1,883,415 | 2,091,262 | 1,851,497 | 105066.0,910743.0,1002259.0,1011540.0,1883415.0,2091262.0,1851497.0 |
Provisions for liabilities, balance sheet subtotal | 6,239 | 159,350 | 177,321 | 179,726 | 234,929 | 284,511 | 283,397 | 6239.0,159350.0,177321.0,179726.0,234929.0,284511.0,283397.0 |
Net assets (liabilities) | 98,827 | 751,393 | 824,938 | 831,814 | 748,486 | 906,751 | 667,510 | 98827.0,751393.0,824938.0,831814.0,748486.0,906751.0,667510.0 |
Equity / share capital and reserves | 98,827 | 751,393 | 824,938 | 831,814 | 748,486 | 906,751 | 667,510 | 98827.0,751393.0,824938.0,831814.0,748486.0,906751.0,667510.0 |