Gentle Folk Community Care Ltd in Norwich, NR16 2HE

Description

Data updated on: 01-11-2023

The Gentle Folk Community Care Ltd firm has been operating in this business for twelve years, having started in 2012. Started with Registered No. 08053050, Gentle Folk Community Care is a Private Limited Company with office in Unit 7 The Appleyard Kenninghall Road, Norwich NR16 2HE. The firm's declared SIC number is 78200 and has the NACE code: Temporary employment agency activities. Gentle Folk Community Care Limited released its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-09-26.

One of the tasks of Gentle Folk Community Care is to provide health care services. It has one location in Norfolk County. The company subsidiary in New Buckenham has operated since 28th May 2012, and provides home care. The company caters for the needs of older people, patients with physical disabilities and younger adults. For further information, please call the following phone number: 01953860645. The firm joined HSCA on 2012-05-28. As for the medical procedures included in the offer, the centre provides patients with personal care.

With five job offers since 4th March 2015, the firm has been an active employer on the job market. On 23rd April 2018, it was searching for new employees for a full time Apprentice - Social Care Worker post in Norwich, and on 4th March 2015, for the vacant post of a full time Domiciliary Care Registered Manager in Banham. So far, they have hired employees for the Social Care Worker positions.

Umair A. and Muhmmad K. are the firm's directors and have been working on the company success since May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 263	8 136	18 371	9 951

Balance Sheet
Cash Bank In Hand	13 295	15 906	20 378	7 940
Cash Bank On Hand					16 161	31 147	31 296	24 741	55 748	69 751
Current Assets	14 719	18 205	24 559	17 038	28 064	48 792	50 345	37 418	82 961	103 663	93 693
Debtors	1 424	2 299	1 181	5 598	11 903	17 645	19 049	11 797	26 085	33 912
Other Debtors					838	1 033	767	880	1 418	19 389
Property Plant Equipment					1 108	1 481	1 189	1 055	3 310	3 896
Stocks Inventory			3 000	3 500
Tangible Fixed Assets			925	1 304
Net Assets Liabilities								31 791	67 347	71 529	62 325

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 265	8 134	18 369	9 949
Shareholder Funds	-2 263	8 136	18 371	9 951

Other Financial Data
Amount Specific Advance Or Credit Directors										18 060
Amount Specific Advance Or Credit Made In Period Directors										18 060
Accumulated Depreciation Impairment Property Plant Equipment					590	879	1 220	1 484	2 312	3 286
Average Number Employees During Period					25	28	30	20	23	18	18
Creditors				8 391	9 397	28 147	15 566	4 606	18 295	35 586	37 368
Creditors Due Within One Year	16 982	10 069	7 113	8 391
Fixed Assets				1 304	1 108					3 896	6 365
Increase From Depreciation Charge For Year Property Plant Equipment						289	341	264	828	974
Net Current Assets Liabilities	-2 263	8 136	17 446	8 647	18 667	20 645	34 779	32 812	64 666	68 077	56 325
Number Shares Allotted	2	2	2	2
Other Creditors					3 308	24 505	5 886	2 121	2 940	2 363
Other Taxation Social Security Payable					6 089	3 642	9 680	4 561	11 712	8 937
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					1 698	2 360	2 409	2 539	5 622	7 182
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 089	609
Tangible Fixed Assets Cost Or Valuation			1 089	1 698
Tangible Fixed Assets Depreciation			164	394
Tangible Fixed Assets Depreciation Charged In Period			164	230
Total Additions Including From Business Combinations Property Plant Equipment						662	49	130	3 083	1 560
Total Assets Less Current Liabilities	-2 263	8 136	18 371	9 951	19 775	22 126	35 968	31 791	69 654	71 973	62 690
Trade Debtors Trade Receivables					11 065	16 612	18 282	11 797	25 795	14 523
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 076	1 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								880	1 128
Provisions For Liabilities Balance Sheet Subtotal									629	444	365
Trade Creditors Trade Payables									1 965	24 286