Gemini Homecare Limited in Walsall, WS3 5EZ

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Gemini Homecare Limited, a firm which is located at 37 Wood Common Grange, Pelsall, Walsall. This means it's been 22 years Gemini Homecare has been in the United Kingdom, as it was registered on 2002-12-02. The firm Companies House Registration Number is 04606480 and the zip code is WS3 5EZ. The enterprise's registered with SIC code 81299, that means Other cleaning services. The firm's most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-02.

There's a team of two directors overseeing the firm at the moment, namely Jane A. and Kevin A. who have been executing the directors duties for two years. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Jane A. as a secretary since December 2002.

Executives who control the firm include: Kevin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	2	109	128	28

Balance Sheet
Cash Bank On Hand					247	100	147		585	265	921	130
Current Assets	1 497	1 907	1 348	1 670	1 939	1 150	1 297	882	1 116	802	2 329	1 833
Debtors	1 428	1 812	1 026	1 549	1 692	1 050	1 151		531	537	1 408	1 703
Net Assets Liabilities					28	63	96	576	616	101	132	100
Other Debtors						1 050	1 151		531	537	1 408	1 703
Property Plant Equipment					1 254	4 518	3 387		1 905	1 430	881
Cash Bank In Hand	69	95	322	121	247
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	4	2	109	128	28
Tangible Fixed Assets	3 819	2 864	2 230	1 672	1 254

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2		107	126	26
Shareholder Funds	4	2	109	128	28

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					6 140	7 066	8 197		9 679	10 154	4 334	3 552
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					1 259	431	1 526
Creditors					2 914	931	3 945	2 846	2 405	2 131	2 911	2 391
Finance Lease Liabilities Present Value Total						931	931
Fixed Assets	4 319	2 864	2 230	1 672	1 254	4 518	3 387	2 540	1 905
Increase From Depreciation Charge For Year Property Plant Equipment						926	1 131			475	292	212
Intangible Assets Gross Cost					5 000	5 000
Net Current Assets Liabilities	-2 176	-2 289	-1 675	-1 210	-975	-2 620	-2 647	-1 964	-1 289	-1 329	-582	-558
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					7 394	11 584			11 584	11 584	5 215	1 025
Provisions For Liabilities Balance Sheet Subtotal					251	904	644				167	154
Total Assets Less Current Liabilities	2 143	575	555	462	279	1 898	96	576	616	101	299	254
Amount Specific Advance Or Credit Directors				1 549	1 692	1 050					1 408
Amount Specific Advance Or Credit Made In Period Directors					143						1 408	1 703
Amount Specific Advance Or Credit Repaid In Period Directors						642						1 408
Accrued Liabilities					1 655	1 795
Creditors Due After One Year	1 375
Creditors Due Within One Year	3 673	4 196	3 023	2 880	2 914
Finance Lease Payments Owing Minimum Gross						2 898
Future Finance Charges On Finance Leases						423
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2
Other Creditors									839	660	720	1 386
Other Taxation Social Security Payable									1 566	1 471	1 724	211
Provisions For Liabilities Charges	764	573	446	334	251
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			109
Tangible Fixed Assets Cost Or Valuation	7 285	7 285	7 394	7 394
Tangible Fixed Assets Depreciation	3 466	4 421	5 164	5 722	6 140
Tangible Fixed Assets Depreciation Charged In Period		955	743	558	418
Total Additions Including From Business Combinations Property Plant Equipment						4 190						200
Trade Creditors Trade Payables											467	794
Advances Credits Directors	1 428	1 812	1 026	1 549	1 692
Advances Credits Made In Period Directors	957	384		523
Advances Credits Repaid In Period Directors			786
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 112
Disposals Property Plant Equipment											6 369

Company staff

Jane A.

Role: Director

Appointed: 01 April 2022

Latest update: 24 March 2024

Jane A.

Role: Secretary

Appointed: 02 December 2002

Latest update: 24 March 2024

Kevin A.

Role: Director

Appointed: 02 December 2002

Latest update: 24 March 2024

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Gemini Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Kevin A.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Kevin A.

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gemini Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Kevin A.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Kevin A.

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015