Garforth Care Homes Ltd in London, NW6 7AY

Description

Data updated on: 01-11-2023

Garforth Care Homes Ltd was set up as Private Limited Company, registered in 57 Brondesbury Park, London. It's located in NW6 7AY. This firm has existed 7 years in the business. Its registered no. is 11005562. The enterprise's SIC and NACE codes are 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Garforth Care Homes Limited released its latest accounts for the financial year up to 2022-08-31. Its most recent confirmation statement was filed on 2022-10-09.

Jacqueline H., Harvey Z. and Maryon H. are registered as the enterprise's directors and have been doing everything they can to help the company since 10th October 2017.

Harvey Z. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	255 451	371 358	744 311	392 442
Current Assets	334 306	559 050	950 210	631 207
Debtors	75 855	184 692	202 899	235 765
Net Assets Liabilities	227 967	356 177	608 896	584 147
Other Debtors	6 180	122 201	1 488	1 000
Property Plant Equipment	2 994 052	2 997 013	2 991 987	2 994 797
Total Inventories	3 000	3 000	3 000	3 000

Other Financial Data
Accrued Liabilities Deferred Income	42 638
Accumulated Amortisation Impairment Intangible Assets	40 005	80 005	120 005	160 005
Accumulated Depreciation Impairment Property Plant Equipment	14 902	31 690	47 483	63 960
Average Number Employees During Period	73	76	82	86
Bank Borrowings Overdrafts	2 744 396	2 690 379	2 770 759	2 635 062
Corporation Tax Payable	47 340
Creditors	3 141 396	2 979 579	2 963 559	2 731 462
Dividends Paid On Shares	360 000	320 000
Fixed Assets	3 354 052	3 317 013	3 271 987	3 234 797
Increase From Amortisation Charge For Year Intangible Assets	40 005	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	14 902	16 787	15 793	16 477
Intangible Assets	360 000	320 000	280 000	240 000
Intangible Assets Gross Cost	400 005	400 005	400 005
Net Current Assets Liabilities	33 620	37 615	318 385	99 263
Other Creditors	397 000	289 200	192 800	96 400
Other Taxation Social Security Payable	56 946	105 239	149 089	18 610
Prepayments Accrued Income	5 180	119 932	142 279	150 922
Property Plant Equipment Gross Cost	3 008 954	3 028 702	3 039 470	3 058 757
Provisions For Liabilities Balance Sheet Subtotal	18 309	18 872	17 917	18 451
Total Additions Including From Business Combinations Property Plant Equipment	3 008 954	19 748	10 768	19 287
Total Assets Less Current Liabilities	3 387 672	3 356 628	3 590 372	3 334 060
Trade Creditors Trade Payables	4 899	23 038	7 227	19 663
Trade Debtors Trade Receivables	69 675	62 491	59 132	83 843

Company staff

Jacqueline H.

Role: Director

Appointed: 10 October 2017

Latest update: 13 April 2024

Harvey Z.

Role: Director

Appointed: 10 October 2017

Latest update: 13 April 2024

Maryon H.

Role: Director

Appointed: 10 October 2017

Latest update: 13 April 2024

People with significant control

Harvey Z.

Notified on 10 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Garforth Care Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Harvey Z.

Maryon H.

People with significant control

Harvey Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies