Company information:
Godswell Park Care Home Limited (No: 09834489)
Address: GODSWELL PARK, CHURCH STREET, BLOXHAM, OXFORDSHIRE, OX15 4ES
Status: Active
Incorporated: 21-Oct-2015
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: GODSWELL PARK (NOMINEES) LIMITED ( From: Oct-2023 )
Current Director: GODSWELL PARK (NOMINEES) LIMITED ( From: Oct-2023 )
Current Director: BABAK LARI ( DOB: Aug-1966 From: Oct-2015 )
Current Director: JOHN STUART WILMOT ( DOB: Aug-1953 From: Nov-2018 )
Resigned Director: MICHAEL NORMAN BONE ( DOB: Aug-1948 From: Oct-2015 To: Feb-2020 )
Resigned Director: CARA LARI ( DOB: Jul-1973 From: Dec-2016 To: Aug-2021 )
Resigned Director: DINA LEE RODRIQUEZ ( DOB: Sep-1967 From: Sep-2018 To: Apr-2022 )
Persons of Significant Control:
Babak Lari, Godswell Park Church Street, Bloxham, Oxfordshire, OX15 4ES: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 96,147 | 107,944 | 96147.0,107944.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 96,147 | 107,944 | 80,858 | 60,371 | 62,657 | 96147.0,107944.0,80858.0,60371.0,62657.0 |
Current assets | 402,504 | 460,837 | 399,553 | 475,081 | 573,153 | 402504.0,460837.0,399553.0,475081.0,573153.0 |
Current assets / Total inventories | 22,176 | 22,176 | 17,100 | 17,100 | 9,750 | 22176.0,22176.0,17100.0,17100.0,9750.0 |
Current assets / Debtors | 19,729 | 55,969 | 86,591 | 71,914 | 67,570 | 19729.0,55969.0,86591.0,71914.0,67570.0 |
Current assets / Cash at bank and on hand | 360,599 | 382,692 | 295,862 | 386,067 | 495,833 | 360599.0,382692.0,295862.0,386067.0,495833.0 |
Net current assets (liabilities) | -65,840 | -53,367 | 5,447 | 35,380 | 222,311 | -65840.0,-53367.0,5447.0,35380.0,222311.0 |
Total assets less current liabilities | 30,307 | 54,577 | 106,307 | 95,751 | 284,968 | 30307.0,54577.0,106307.0,95751.0,284968.0 |
Net assets (liabilities) | 30,267 | 1,520 | 5,580 | 8,942 | 182,356 | 30267.0,1520.0,5580.0,8942.0,182356.0 |
Equity / share capital and reserves | 30,267 | 1,520 | 5,580 | 30267.0,1520.0,5580.0,0.0,0.0 |