Wardside House Limited in Greenock, PA16 8AD

Description

Data updated on: 01-11-2023

Wardside House Limited can be contacted at David Higgins & Co Ca West Renfrew House, 26 Brougham Street in Greenock. Its postal code is PA16 8AD. Wardside House has been operating on the market since the firm was established in 1986. Its reg. no. is SC101883. The enterprise's classified under the NACE and SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. Its latest filed accounts documents cover the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2023/07/29.

With two job offers since Friday 4th November 2016, the company has been a relatively active employer on the job market. On Monday 2nd January 2017, it was looking for job candidates for a full time Care Assistants position in Crieff.

Current directors listed by this particular company are: Marjorie B. selected to lead the company in 2003 in July and David B. selected to lead the company in 1989. To help the directors in their tasks, this company has been utilizing the skills of David B. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 288 311	2 281 162

Balance Sheet
Cash Bank On Hand			9 275	15 065	54 308	26 702	18 982
Current Assets	624 453	582 671	408 587	366 245	332 985	488 068	647 234
Debtors	618 490	576 374	396 312	348 180	275 677	458 366	625 252
Net Assets Liabilities			2 351 458	2 470 846	2 543 332	2 612 309	2 748 798
Other Debtors			242 563	223 005	174 758	381 698	579 280
Property Plant Equipment			3 162 507	3 269 688	3 340 957	3 384 018	3 356 899
Total Inventories			3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	2 963	3 297
Net Assets Liabilities Including Pension Asset Liability	2 288 311	2 281 162
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	3 167 434	3 110 660

Capital & Reserves
Called Up Share Capital	150 000	150 000
Profit Loss Account Reserve	30 105	66 444
Shareholder Funds	2 288 311	2 281 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 341 061	1 465 625	1 601 214	1 734 320	1 861 922
Additions Other Than Through Business Combinations Property Plant Equipment				231 745	206 858		100 483
Amounts Owed By Group Undertakings Participating Interests			153 749	125 175	100 919	76 668	45 972
Average Number Employees During Period			45	49	46	47	51
Bank Borrowings Overdrafts			981 894	874 937	793 090	112 914	118 667
Corporation Tax Payable			37 637	42 172	98 161	138 364	240 657
Creditors			1 141 567	1 080 704	1 022 173	382 665	517 412
Depreciation Rate Used For Property Plant Equipment				25	20		20
Finance Lease Payments Owing Minimum Gross			16 874	10 722	5 128
Future Minimum Lease Payments Under Non-cancellable Operating Leases					17 254	12 792	8 677
Increase From Depreciation Charge For Year Property Plant Equipment				124 564	135 589		127 602
Net Current Assets Liabilities	360 378	331 620	-732 980	-714 459	-689 188	105 403	129 822
Other Creditors			118 161	118 874	120 473	123 063	148 952
Other Taxation Social Security Payable			3 875	6 639	10 449	8 324	9 136
Property Plant Equipment Gross Cost			4 503 568	4 735 313	4 942 171	5 118 338	5 218 821
Provisions For Liabilities Balance Sheet Subtotal			67 348	79 255	67 604	82 055	55 913
Total Assets Less Current Liabilities	3 527 812	3 442 280	2 429 527	2 555 229	2 651 769	3 489 421	3 486 721
Trade Creditors Trade Payables				38 082
Creditors Due After One Year	1 193 754	1 119 959
Creditors Due Within One Year	264 075	251 051
Fixed Assets	3 167 434	3 110 660
Number Shares Allotted		150 000
Par Value Share		1
Provisions For Liabilities Charges	45 747	41 159
Revaluation Reserve	2 108 206	2 064 718
Secured Debts	1 282 324	1 202 087
Share Capital Allotted Called Up Paid	150 000	150 000
Tangible Fixed Assets Additions		50 305
Tangible Fixed Assets Cost Or Valuation	4 061 559	4 111 864
Tangible Fixed Assets Depreciation	894 125	1 001 204
Tangible Fixed Assets Depreciation Charged In Period		107 079
Amount Specific Advance Or Credit Directors	311 141	285 006

Company staff

David B.

Role: Secretary

Appointed: 31 July 2003

Latest update: 17 March 2024

Marjorie B.

Role: Director

Appointed: 31 July 2003

Latest update: 17 March 2024

David B.

Role: Director

Appointed: 19 June 1989

Latest update: 17 March 2024

Wjm Secretaries Limited

Role: Corporate Secretary

Appointed: 12 December 2001

Resigned: 31 July 2003

Address: Glasgow, G2 5RZ

Latest update: 17 March 2024

William B.

Role: Director

Appointed: 19 June 1989

Resigned: 12 December 2001

Latest update: 17 March 2024

Elizabeth B.

Role: Director

Appointed: 19 June 1989

Resigned: 12 December 2001

Latest update: 17 March 2024

People with significant control

The companies that control this firm are: Wardside (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Glasgow at Bothwell Street, G2 6NL.

Wardside (Holdings) Limited

Address: 25 Bothwell Street, Glasgow, G2 6NL, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Care Assistants in Crieff, posted on Monday 2nd January 2017
Region / City	Scotland, Crieff
Industry	Medical services
Work hours	Shift work
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	care


Care Assistants in Crieff, posted on Friday 4th November 2016
Region / City	Scotland, Crieff
Industry	Medical services
Experience	at least two years
Work hours	Shift work
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	care

Care Assistants in Crieff, posted on Monday 2nd January 2017

Region / City

Scotland, Crieff

Industry

Medical services

Work hours

Shift work

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

care

Care Assistants in Crieff, posted on Friday 4th November 2016

Region / City

Scotland, Crieff

Industry

Medical services

Experience

at least two years

Work hours

Shift work

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

care

Wardside House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Marjorie B.

David B.

Wjm Secretaries Limited

William B.

Elizabeth B.

People with significant control

Wardside (Holdings) Limited

Accounts Documents

Jobs and Vacancies at Wardside House Ltd

Company filings

Filing category

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