Gentle Hands Care Homes Ltd in Barnet, EN4 9AX

Description

Data updated on: 01-11-2023

Gentle Hands Care Homes has been offering its services for at least thirteen years. Established under 07656832, this firm operates as a Private Limited Company. You can contact the headquarters of this firm during office times at the following location: 6 Westbrook Square, EN4 9AX Barnet. The enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. The business most recent annual accounts describe the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Saturday 3rd June 2023.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 39,546 pounds of revenue. In 2013 the company had 14 transactions that yielded 60,418 pounds.

Oluchi A. is this specific company's solitary managing director, who was chosen to lead the company on 2011-06-03.

Oluchi A. is the individual with significant control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-35 628	-40 802	-50 875	-45 005	-23 253

Balance Sheet
Cash Bank In Hand	5 182	1	10 828	9 268	26 252
Cash Bank On Hand					26 252	5 072	6 668	104 152	195 348	129 587	206 591	324 926
Current Assets	8 583	6 385	14 813	12 669	35 358	21 168	58 632	271 418	362 614	546 748	551 714	1 030 365
Debtors	3 401	6 384	3 985	3 401	4 553	16 096	51 964	167 266	167 266	417 161	345 123	705 439
Net Assets Liabilities					-18 700	10 942	48 213	130 538	197 204	319 521	397 430	567 070
Other Debtors					4 553	11 321	51 964	167 266	167 266	417 161	345 123	705 439
Property Plant Equipment					1 532	1 006	6 113	17 893	20 457	19 003	32 160	74 646
Tangible Fixed Assets	246	396	225	86	1 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-35 629	-40 803	-50 876	-45 006	-23 254
Shareholder Funds	-35 628	-40 802	-50 875	-45 005	-23 253

Other Financial Data
Accrued Liabilities					947	1 140	1 884	30 065	3 740	5 480	3 980	4 340
Accumulated Depreciation Impairment Property Plant Equipment					668	1 194	2 718	6 451	10 526	17 787	24 814	39 413
Additional Provisions Increase From New Provisions Recognised						4 744	970	2 238
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									488	-276	2 499	5 630
Average Number Employees During Period					1	1	1	23	1	26	28	37
Bank Borrowings Overdrafts									50 000	49 061	39 167	29 167
Corporation Tax Payable					2	2 713	12 071	27 696	30 612	61 355	23 168	42 735
Creditors					55 590	11 041	15 371	155 374	50 000	49 061	39 167	29 167
Creditors Due Within One Year	44 457	47 583	65 913	57 760	55 590
Deferred Tax Asset Debtors					4 553
Deferred Tax Liabilities						191	1 161	3 399	3 887	3 611	6 110	11 740
Dividends Paid							18 000	45 000		34 200	34 200	30 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 300	50 700	69 600
Increase From Depreciation Charge For Year Property Plant Equipment						526	1 524	3 733	4 075	7 261	7 027	14 599
Loans From Directors						6 004	263	993
Net Current Assets Liabilities	-35 874	-41 198	-51 100	-45 091	-20 232	10 127	43 261	116 044	180 634	353 190	410 547	533 331
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors							639	89 253	86 424	41 691	44 639	79 644
Other Taxation Social Security Payable								6 798	8 095	23 428	17 627	24 817
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 775
Profit Loss						29 642	55 271	127 325		156 517	112 109	199 640
Property Plant Equipment Gross Cost					2 200	2 200	8 831	24 344	30 983	36 790	56 974	114 059
Provisions					-4 553	191	1 161	3 399	3 887	3 611	6 110	11 740
Provisions For Liabilities Balance Sheet Subtotal						191	1 161	3 399	3 887	3 611	6 110	11 740
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	335	335			1 530
Tangible Fixed Assets Cost Or Valuation	335	670	670	670	2 200
Tangible Fixed Assets Depreciation	89	274	445	584	668
Tangible Fixed Assets Depreciation Charged In Period	89	185	171	139	84
Total Additions Including From Business Combinations Property Plant Equipment							6 631	15 513	6 639	5 807	20 184	57 085
Total Assets Less Current Liabilities	-35 628	-40 802	-50 875	-45 005	-18 700	11 133	49 374	133 937	251 091	372 193	442 707	607 977
Trade Creditors Trade Payables					764	1 184	514	569	2 243	271	3 254	552
Bank Borrowings									50 000

Company staff

Oluchi A.

Role: Director

Appointed: 03 June 2011

Latest update: 23 March 2024

People with significant control

Oluchi A.

Notified on 3 June 2017

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	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	9	£ 39 546.00
2014-02-26	7500501266		£ 4 394.00	Other Agencies - Third Party Payments
2014-02-13	7500498494		£ 4 394.00	Other Agencies - Third Party Payments
2014-02-13	7500498493		£ 4 394.00	Other Agencies - Third Party Payments
2013	Barnet London Borough	14	£ 60 417.50
2013-08-30	7500472305		£ 4 394.00	Other Agencies - Third Party Payments
2013-08-30	7500472306		£ 4 394.00	Other Agencies - Third Party Payments
2013-08-30	7500472307		£ 4 394.00	Other Agencies - Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 39 546.00

2014-02-26

7500501266

£ 4 394.00

Other Agencies - Third Party Payments

2014-02-13

7500498494

£ 4 394.00

Other Agencies - Third Party Payments

2014-02-13

7500498493

£ 4 394.00

Other Agencies - Third Party Payments

2013

Barnet London Borough

£ 60 417.50

2013-08-30

7500472305

£ 4 394.00

Other Agencies - Third Party Payments

2013-08-30

7500472306

£ 4 394.00

Other Agencies - Third Party Payments

2013-08-30

7500472307

£ 4 394.00

Other Agencies - Third Party Payments

Gentle Hands Care Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluchi A.

People with significant control

Oluchi A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Gentle Hands Care Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluchi A.

People with significant control

Oluchi A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012