Gbs Care Ltd in Hounslow, TW3 2QH

Description

Data updated on: 01-11-2023

The Gbs Care Ltd business has been operating in this business for 11 years, as it's been founded in 2013. Registered under the number 08536709, Gbs Care is categorised as a Private Limited Company with office in 6 Central Avenue, Hounslow TW3 2QH. This business's SIC and NACE codes are 87100 which means Residential nursing care facilities. 2022-05-29 is the last time when account status updates were reported.

At the moment, the business is led by a single director: Hardevinder G., who was formally appointed 11 years ago. The following business had been presided over by Laurence A. till 2013.

Hardevinder G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-29	2023-05-29
Currency
Net Worth	-444	51 515	140 568	230 650

Balance Sheet
Current Assets	25 068	123 930	256 098	340 830	441 672	488 048	607 672	727 632	847 449	833 644
Net Assets Liabilities				230 650	337 029	467 515	593 736	745 694	864 932	1 018 739
Cash Bank In Hand	8 164	104 105	216 979
Debtors	16 904	19 825	39 119
Intangible Fixed Assets	287 500	212 500	137 500
Net Assets Liabilities Including Pension Asset Liability	-444	51 515	140 568	230 650
Tangible Fixed Assets	737 885	737 885	737 885

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	-450	51 509	140 562
Shareholder Funds	-444	51 515	140 568	230 650

Other Financial Data
Average Number Employees During Period					1	2	2	1	1	2
Creditors				376 746	347 461	297 120	316 659	327 867	372 836	248 292
Fixed Assets	1 025 385	950 385	875 385	800 385	737 885	737 885	737 885	737 885	737 885	737 885
Net Current Assets Liabilities	-384 926	-292 191	-163 543	-35 916	94 211	190 928	291 013	399 765	474 613	585 352
Total Assets Less Current Liabilities	640 459	658 194	711 842	764 469	832 096	928 813	1 028 898	1 137 650	1 212 498	1 323 237
Creditors Due After One Year	640 903	606 679	571 274	533 819
Creditors Due Within One Year	409 994	416 121	419 641	376 746
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	87 500	162 500
Intangible Fixed Assets Amortisation Charged In Period	12 500	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Tangible Fixed Assets Additions	737 885
Tangible Fixed Assets Cost Or Valuation	737 885	737 885	737 885

Company staff

Hardevinder G.

Role: Director

Appointed: 20 May 2013

Latest update: 28 December 2023

People with significant control

Hardevinder G.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-29
Annual Accounts
Start Date For Period Covered By Report	2022-05-30
End Date For Period Covered By Report	2023-05-29

Gbs Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardevinder G.

Laurence A.

People with significant control

Hardevinder G.

Accounts Documents

Company filings

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