By The Grace Care Limited in Derby, DE23 8WB

Description

Data updated on: 01-11-2023

By The Grace Care Limited has existed on the British market for eleven years. Registered with number 08761473 in 2013, the firm is located at 10 Dorrien Avenue, Derby DE23 8WB. This company's SIC code is 86101 : Hospital activities. The company's latest financial reports describe the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was filed on Thu, 1st Sep 2022.

Presently, the company is administered by 1 managing director: Judith N., who was selected to lead the company in November 2013.

Judith N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 611	5 147	5 887

Balance Sheet
Current Assets	5 188	9 272	2 164	15 971	6 767	209 844	430 214	460 601	682 476
Net Assets Liabilities			5 887	4 197	5 022	49 130	123 455	157 898	165 883
Cash Bank In Hand	5 188	4 272	2 164
Debtors		5 000
Net Assets Liabilities Including Pension Asset Liability	4 611	5 147	5 887
Tangible Fixed Assets	5 020	10 581	7 622

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 511	5 047	5 787
Shareholder Funds	4 611	5 147	5 887

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors			3 899	4 457	4 682	165 909	257 959	252 703	479 904
Fixed Assets	5 020	10 581	7 622	4 663	9 704	5 195	1 200
Net Current Assets Liabilities	3 591	8 045	-1 735	466	4 682	43 935	172 255	207 898	202 572
Total Assets Less Current Liabilities	8 611	18 626	5 887	10 809	11 789	49 130	173 455	207 898	202 572
Creditors Due After One Year	4 000	13 479
Creditors Due Within One Year	1 597	1 227	3 899
Number Shares Allotted	100	100	100
Other Debtors Due After One Year		5 000
Par Value Share	1	1	1
Secured Debts	5 596	14 706	3 899
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 275	8 520
Tangible Fixed Assets Cost Or Valuation	6 275	14 795	14 795
Tangible Fixed Assets Depreciation	1 255	4 214	7 173
Tangible Fixed Assets Depreciation Charged In Period	1 255	2 959	2 959

Company staff

Judith N.

Role: Director

Appointed: 05 November 2013

Latest update: 6 February 2024

People with significant control

Judith N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 January 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

By The Grace Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith N.

People with significant control

Judith N.

Accounts Documents

Company filings

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