Gailey Lodge Limited is officially located at Birmingham at 158 Edmund Street. You can look up this business by the post code - B3 2HB. Gailey Lodge's founding dates back to 2007. The enterprise is registered under the number 06080883 and their current status is liquidation. The company's classified under the NACE and SIC code 55900, that means Other accommodation. The firm's most recent financial reports cover the period up to 30th November 2022 and the most current annual confirmation statement was submitted on 1st February 2022.
Gailey Lodge Limited
General information
Name:
Gailey Lodge Ltd
Office Address:
158 Edmund Street B3 2HB Birmingham
Number: 06080883
Incorporation date: 2007-02-02
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||||||||
| Net Worth | 118 886 | 182 474 | 221 653 | 432 491 | 426 257 | 452 494 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 23 378 | 17 173 | 24 398 | 13 992 | 39 270 | 32 957 | |||||
| Net Assets Liabilities | 452 493 | 456 963 | |||||||||
| Property Plant Equipment | 637 726 | 637 726 | 637 726 | 637 726 | 637 726 | 637 726 | |||||
| Current Assets | 30 168 | 65 518 | 51 051 | 122 124 | 39 051 | 23 379 | 24 398 | 15 787 | 41 425 | 32 957 | |
| Debtors | 9 607 | 10 250 | 18 158 | 51 944 | 15 278 | 1 795 | 2 155 | ||||
| Other Debtors | 1 795 | 2 155 | |||||||||
| Cash Bank In Hand | 20 011 | 54 768 | 32 293 | 70 180 | 23 773 | 23 379 | |||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 886 | 182 474 | 221 653 | 432 491 | 426 257 | 452 494 | |||||
| Stocks Inventory | 550 | 500 | 600 | ||||||||
| Tangible Fixed Assets | 705 265 | 697 653 | 696 552 | 637 726 | 637 726 | 637 726 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 118 786 | 182 374 | 221 553 | 432 391 | 426 157 | 452 394 | |||||
| Shareholder Funds | 118 886 | 182 474 | 221 653 | 432 491 | 426 257 | 452 494 | |||||
| Other Financial Data | |||||||||||
| Creditors | 99 217 | 197 936 | 198 559 | 181 673 | 206 781 | 186 517 | |||||
| Net Current Assets Liabilities | -162 047 | -118 714 | -137 540 | -105 111 | -111 883 | -86 015 | -180 763 | -174 161 | -165 886 | -165 356 | -153 560 |
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Property Plant Equipment Gross Cost | 637 726 | 637 726 | 637 726 | 637 726 | 637 726 | ||||||
| Total Assets Less Current Liabilities | 548 218 | 462 233 | 564 012 | 532 615 | 525 843 | 551 711 | 456 963 | 463 565 | 471 840 | 472 370 | 484 166 |
| Other Creditors | 93 136 | 92 742 | 75 474 | 102 389 | 79 439 | ||||||
| Other Taxation Social Security Payable | 5 959 | 7 413 | 7 795 | 5 988 | 8 631 | ||||||
| Trade Creditors Trade Payables | 43 | ||||||||||
| Creditors Due After One Year | 429 332 | 401 465 | 342 359 | 100 124 | 99 586 | 99 217 | |||||
| Creditors Due Within One Year | 192 215 | 305 938 | 188 590 | 227 235 | 150 934 | 109 394 | |||||
| Fixed Assets | 710 265 | 702 653 | 701 551 | 637 726 | 637 726 | 637 726 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Disposals | 5 000 | ||||||||||
| Tangible Fixed Assets Additions | 7 871 | 4 052 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 760 038 | 760 038 | 767 909 | 637 726 | 637 726 | 637 726 | |||||
| Tangible Fixed Assets Depreciation | 54 773 | 62 385 | 71 358 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 612 | 8 973 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 71 358 | ||||||||||
| Tangible Fixed Assets Disposals | 134 236 | ||||||||||
Company staff
Michael B.
Role: Director
Appointed: 02 February 2007
Latest update: 24 February 2024
People with significant control
Michael B.
Notified on
1 July 2016
Nature of control:
substantial control or influence
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 February 2023 |
| Confirmation statement last made up date | 01 February 2022 |
| Annual Accounts 11 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 11 December 2012 |
| Annual Accounts 4 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 4 December 2013 |
| Annual Accounts 9 February 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 9 February 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 11 April 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 11 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2021 |
Gailey Lodge Limited Health Care Provider
Provider address
Address
32-33 Victoria Avenue,
City
Whitley Bay
County
Tyne and Wear
Postal code
NE26 2AZ
Provider info
HSCA start date
Tue, 7th Dec 2010
Contact data
Phone
01912970890
| Gailey Lodge in Whitley Bay | |
|---|---|
| Address | 32-33 Victoria Avenue , Whitley Bay, NE26 2AZ |
| Location | Tyne and Wear, North Tyneside, North East |
| Start date | Tue, 7th Dec 2010 |
| Phone | 01912970890 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Jobs and Vacancies at Gailey Lodge Ltd
| Care Assistant Days & Nights in Whitley Bay, posted on Tuesday 17th November 2015 | |
|---|---|
| Region / City | Tyne-Tees, Whitley Bay |
| Industry | Medical services |
| Experience | less than one year |
| Job type | part time (less than 30 hours) |
| Application by email | dawnmccash@newralhealth.co.uk |
| Job reference code | Care Staff |
| Cook in Whitley Bay, posted on Tuesday 17th November 2015 | |
| Region / City | Tyne-Tees, Whitley Bay |
| Industry | Medical services |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Application by email | dawnmccash@newralhealth.co.uk |
| Job reference code | cook |
| Night Care Assistant in Whitley Bay, posted on Tuesday 17th June 2014 | |
| Region / City | Tyne-Tees, Whitley Bay |
| Industry | Healthcare |
| Salary | £6.31 per hour |
| Work hours | Job Sharing |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Contact by phone | 01912970890 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Registered office address changed from 4 Pearson Road Central Park Telford TF2 9TX England to 158 Edmund Street Birmingham B3 2HB on Thursday 9th February 2023 (AD01)
filed on: 9th, February 2023
filed on: 9th, February 2023
address
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
17