Gentle Hands Care Agency Ltd in Barnet, EN4 9AX

Description

Data updated on: 01-11-2023

The firm called Gentle Hands Care Agency was established on 2011-03-23 as a Private Limited Company. The company's head office could be contacted at Barnet on Wisdom House, 6 Westbrook Square. If you have to contact this business by post, its area code is EN4 9AX. The company registration number for Gentle Hands Care Agency Ltd is 07574606. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. Gentle Hands Care Agency Limited released its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-23.

One of the tasks of Gentle Hands Care Agency is to provide health care services. It has one location in Hertfordshire County. High Barnet in Barnet has operated since 2011-08-03, and provides Community health care services, home care and supported living assistance. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02079986977. All the information concerning the firm can also be obtained on the phone number: 02084416079or on the company's website www.gentlehandscareagency.co.uk. The firm joined HSCA on 2011-08-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

Izuwa A. and Oluchi A. are listed as company's directors and have been expanding the company since March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	21 329	27 085	21 047	17 480	18 226

Balance Sheet
Cash Bank In Hand	3 494	27 904	35 598	20 410	90 059
Cash Bank On Hand					90 059	111 971	57 371	45 321	60 263	237 761	249 688	219 765
Current Assets	83 306	113 884	85 118	22 117	101 725	132 730	127 566	212 208	168 250	288 415	354 539	305 569
Debtors	79 812	85 980	49 520	1 707	11 666	20 759	70 195	166 887	107 987	50 654	104 851	85 804
Net Assets Liabilities					17 675	36 216	46 668	60 207	59 325	85 270	152 783	201 502
Other Debtors							8 296	72 666	45 841		4 661	60 977
Property Plant Equipment					2 758	3 221	6 036	6 208	5 103	3 633	2 517
Tangible Fixed Assets	4 595	4 027	4 367	2 762	2 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 229	26 985	20 947	1 008	18 126
Shareholder Funds	21 329	27 085	21 047	17 480	18 226

Other Financial Data
Accrued Liabilities					2 182	2 185	3 724	1 984	1 985	9 197	15 438	2 460
Accumulated Depreciation Impairment Property Plant Equipment					8 204	9 427	11 407	14 295	16 343	17 813	18 929	11 322
Additional Provisions Increase From New Provisions Recognised						60
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								33	-210	-280	-212	5 175
Average Number Employees During Period					31	31	28	30	22	30	23	23
Corporation Tax Payable					16 446	18 080	20 777	4 081	941	7 304	16 987	5 225
Creditors					86 256	99 123	85 787	157 029	113 058	10 000	10 000	119 191
Creditors Due Within One Year	66 572	90 826	68 438	7 786	86 257
Deferred Tax Liabilities					552	612	1 147	1 180	970	690	478	5 653
Dividends Paid						54 000		4 000		4 000	4 000	4 000
Finance Lease Liabilities Present Value Total												8 973
Increase From Depreciation Charge For Year Property Plant Equipment						1 223		2 888	2 048	1 470	1 116	602
Loans From Directors						13 324	796	32 873
Net Current Assets Liabilities	16 734	23 058	16 680	14 331	15 468	33 607	41 779	55 179	55 192	92 327	160 744	186 378
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100
Other Creditors					34 363	35 528	31 000	50 567	63 656	141 828	26 069	31 671
Other Remaining Borrowings										10 000	10 000
Other Taxation Social Security Payable					5 602	7 652	4 194	32 868	4 712	11 757	9 537	11 391
Par Value Share	1	1	1	1	1	1		1	1	1	1	1
Profit Loss						72 541		17 539		29 945	71 513	52 719
Property Plant Equipment Gross Cost					10 962	12 648	17 443	20 503	21 446	21 446	8 319	49 391
Provisions					552	612	1 147	1 180	970	690	478	5 653
Provisions For Liabilities Balance Sheet Subtotal					552	612	1 147	1 180	970	690	478	5 653
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 840	1 134	2 836		602
Tangible Fixed Assets Cost Or Valuation	5 840	6 974	9 810	10 360	10 962
Tangible Fixed Assets Depreciation	1 245	2 947	5 443	7 211	8 204
Tangible Fixed Assets Depreciation Charged In Period	1 245	1 702	2 496	1 605	993
Total Additions Including From Business Combinations Property Plant Equipment						1 686		3 060	943			27 945
Total Assets Less Current Liabilities	21 329	27 085	21 047	17 480	18 227	36 828	47 815	61 387	60 295	95 960	163 261	216 128
Trade Creditors Trade Payables					27 663	22 354	25 296	34 656	1 021	2 626	25 424
Trade Debtors Trade Receivables					11 666	20 759	61 899	94 221	62 146	50 654	100 190	24 827

Company staff

Izuwa A.

Role: Director

Appointed: 01 March 2015

Latest update: 10 February 2024

Oluchi A.

Role: Director

Appointed: 23 March 2011

Latest update: 10 February 2024

People with significant control

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

Oluchi A.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Izuwa A.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

High Barnet in Barnet
Address	54A High Street , Barnet, EN5 5SJ
Location	Hertfordshire, Barnet, London
Start date	Wed, 3rd Aug 2011
Phone	02079986977
Medical services	Community health care services home care supported living assistance
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities people with sensory impairment younger adults

Gentle Hands Care Agency Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Izuwa A.

Oluchi A.

People with significant control

Oluchi A.

Izuwa A.

Accounts Documents

Gentle Hands Care Agency Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Gentle Hands Care Agency Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Izuwa A.

Oluchi A.

People with significant control

Oluchi A.

Izuwa A.

Accounts Documents

Gentle Hands Care Agency Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015