Garsewednack Care Home Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

Garsewednack Care Home began its operations in the year 2015 as a Private Limited Company under the ID 09766751. This firm has been operating for 9 years and the present status is active. The company's office is based in Truro at Chy Nyverow. You can also find this business by its postal code : TR1 2DP. This enterprise's classified under the NACE and SIC code 87100 and has the NACE code: Residential nursing care facilities. Garsewednack Care Home Ltd reported its account information for the period that ended on 30th September 2022. The latest annual confirmation statement was filed on 7th September 2023.

Given the following firm's growth, it became necessary to choose other executives: Julia E. and Robert E. who have been working together since 2015 to promote the success of the company.

Julia E. is the individual who controls 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	420 321	210 893	249 979	300 074
Debtors	5 751	129 954	41 841	37 500
Net Assets Liabilities	439 979	513 954	518 139	609 211
Other Debtors			4 441
Property Plant Equipment	626 949	629 750	705 909	711 418

Other Financial Data
Accrued Liabilities Deferred Income	35 010	33 802	47 860	14 562
Accumulated Amortisation Impairment Intangible Assets	55 125	70 875	86 625	102 375
Accumulated Depreciation Impairment Property Plant Equipment	78 457	100 806	149 528	193 913
Amounts Owed By Directors		82 500	37 000	37 000
Amounts Owed To Directors	123 400
Average Number Employees During Period	20	20	20	20
Bank Borrowings Overdrafts	461 809	422 054	390 800	352 591
Corporation Tax Payable	44 033	31 639
Creditors	461 809	422 054	436 828	387 789
Depreciation Rate Used For Property Plant Equipment			25	25
Finance Lease Liabilities Present Value Total			46 028	35 198
Increase From Amortisation Charge For Year Intangible Assets		15 750	15 750	15 750
Increase From Depreciation Charge For Year Property Plant Equipment		22 349	48 722	44 385
Intangible Assets	102 375	86 625	70 875	55 125
Intangible Assets Gross Cost	157 500	157 500	157 500	157 500
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	526	682		1 112
Other Provisions Balance Sheet Subtotal	5 427	5 989	11 167	742
Other Taxation Payable	11 106	12 171	7 080	42 671
Par Value Share		1	1	1
Prepayments Accrued Income	5 751	47 454	400	500
Property Plant Equipment Gross Cost	705 406	730 556	855 437	905 331
Total Additions Including From Business Combinations Property Plant Equipment		25 150	124 881	49 894
Useful Life Intangible Assets Years			10	10
Useful Life Property Plant Equipment Years			50	50

Company staff

Julia E.

Role: Director

Appointed: 08 September 2015

Latest update: 30 December 2023

Robert E.

Role: Director

Appointed: 08 September 2015

Latest update: 30 December 2023

People with significant control

Julia E.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2019
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Garsewednack Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia E.

Robert E.

People with significant control

Julia E.

Accounts Documents

Company filings

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