G & J Care Ltd in Glenrothes, KY6 2SS

Description

Data updated on: 01-11-2023

Registered as SC441640 eleven years ago, G & J Care Ltd is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). Its official registration address is Buko Tower, Dalton Road Glenrothes. The enterprise's declared SIC number is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Its most recent annual accounts were submitted for the period up to January 31, 2023 and the most current confirmation statement was released on January 31, 2023.

For eleven years, the limited company has only had a single managing director: Julie S. who has been maintaining it since 2013-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 227

Balance Sheet
Current Assets	8 069	17 792		27 179	33 214	61 536	33 291
Net Assets Liabilities	5 227	4 756	12 006	17 877	30 029	48 763	10 949
Debtors		19 571	29 926	27 179	21 898	33 560	26 071
Property Plant Equipment		917	918	386	2 573	3 213	2 756
Cash Bank On Hand					11 316	27 976	7 220
Other Debtors			2 102	15 716	19 588	33 560	25 941
Net Assets Liabilities Including Pension Asset Liability	5 227

Capital & Reserves
Shareholder Funds	5 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	647	1 119
Average Number Employees During Period	9	11	40	40	25	22	22
Creditors	4 070	15 732	18 794	9 688	5 356	15 463	24 574
Fixed Assets	633	917
Net Current Assets Liabilities	5 241	3 839	11 132	17 491	27 858	46 073	8 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 242	1 779
Total Assets Less Current Liabilities	5 874	4 756	12 050	17 877	30 431	49 286	11 473
Advances Credits Directors	915	2 618
Advances Credits Made In Period Directors	12 195
Advances Credits Repaid In Period Directors	11 280
Accrued Liabilities		1 119	1 020
Accumulated Depreciation Impairment Property Plant Equipment		933	1 770	2 302	3 395	4 695	5 732
Bank Borrowings Overdrafts		9 992	9 659	4 237
Corporation Tax Payable		85	2 038
Corporation Tax Recoverable		263
Increase From Depreciation Charge For Year Property Plant Equipment			837	532	1 093	1 300	1 037
Other Taxation Social Security Payable			3 339	1 759	2 719	12 662	10 916
Prepayments		1 779	2 102
Property Plant Equipment Gross Cost		1 850	2 688	2 688	5 968	7 908	8 488
Provisions For Liabilities Balance Sheet Subtotal			44		402	523	524
Total Additions Including From Business Combinations Property Plant Equipment			838		3 280	1 940	580
Trade Creditors Trade Payables		4 536			330
Trade Debtors Trade Receivables		14 911	27 824	11 463	2 310		130
Other Creditors			5 796	3 692	2 307	2 801	13 658
Accruals Deferred Income	647
Creditors Due Within One Year	4 070

Company staff

Julie S.

Role: Director

Appointed: 31 January 2013

Latest update: 25 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 9 February 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 February 2016
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

G & J Care Ltd

General information

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Description

Financial data based on annual reports

Company staff

Julie S.

Accounts Documents

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