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Company information:
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Gnr Care Limited (No: 09204959)

Address: ARLINGTON HOUSE RESIDENTIAL CARE HOME ACKERS ROAD, STOCKTON HEATH, WARRINGTON, CHESHIRE, WA4 2EA

Status: Active

Incorporated: 09-May-2014

Accounts Next Due: 30-Jun-2025

Next Confirmation Statement Due: 19-Sep-2024

Industry Class: 87100 - Residential nursing care facilities

Current Director: NEERUJ LUTHRA ( DOB: Oct-1974   From: Sep-2014  )

Current Director: GITA RANI LUTHRA ( DOB: Dec-1974   From: Sep-2014  )

Current Secretary: ROHAN LUTHRA (   From: Mar-2023  )

Persons of Significant Control:

Mrs Gita Rani Luthra, 18 Winwick Park Avenue, Winwick, Warrington, WA2 8XA, United Kingdom: 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)

Mr Neeruj Luthra, 18 Winwick Park Avenue, Winwick, Warrington, WA2 8XA, United Kingdom: 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)

Company Accounts Summary (£)   

Item 2019-09 2020-09 2021-09 2022-09 Chart
Fixed assets 1,120,369 1120369.0,0.0,0.0,0.0
Fixed assets / Intangible assets 8,533 8533.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 1,111,836 1,061,541 1,023,676 979,393 1111836.0,1061541.0,1023676.0,979393.0
Current assets 145,426 196,815 171,874 201,782 145426.0,196815.0,171874.0,201782.0
Current assets / Total inventories 650 800 1,500 1,750 650.0,800.0,1500.0,1750.0
Current assets / Debtors 27,633 26,981 19,346 23,309 27633.0,26981.0,19346.0,23309.0
Current assets / Debtors / Trade debtors / trade receivables 16,769 16,068 4,045 660 16769.0,16068.0,4045.0,660.0
Current assets / Cash at bank and on hand 117,143 169,034 151,028 176,723 117143.0,169034.0,151028.0,176723.0
Net current assets (liabilities) -13,285 21,485 14,099 44,220 -13285.0,21485.0,14099.0,44220.0
Total assets less current liabilities 1,107,084 1,083,026 1,037,775 1,023,613 1107084.0,1083026.0,1037775.0,1023613.0
Creditors / Trade creditors / trade payables 11,704 12,923 2,900 4,327 11704.0,12923.0,2900.0,4327.0
Provisions for liabilities, balance sheet subtotal 61,953 61953.0,0.0,0.0,0.0
Net assets (liabilities) 464,323 563,719 752,719 916,178 464323.0,563719.0,752719.0,916178.0
Equity / share capital and reserves 563,719 0.0,563719.0,0.0,0.0
History Chart

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