Glenfield Care Limited in Derby, DE23 6BX

Description

Data updated on: 01-11-2023

Glenfield Care Limited with reg. no. 09031039 has been operating on the market for 10 years. This particular Private Limited Company is officially located at 6 Farley Road, in Derby and company's zip code is DE23 6BX. The firm's registered with SIC code 87100 and their NACE code stands for Residential nursing care facilities. Glenfield Care Ltd reported its account information for the period up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-05-08.

There seems to be a group of two directors running this company at the moment, namely Harbansh R. and Sudha R. who have been utilizing the directors duties for 10 years.

Harbansh R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	22 605	47 563	32 218	11 958	45 562	69 947	79 980	75 213	50 960
Current Assets	22 605	47 563	71 674	53 447	87 693	91 569	105 698	98 930	72 573
Debtors			39 456	41 489	42 131	21 622	25 718	23 717	21 613
Net Assets Liabilities	4 919	44 586	65 594	43 521	69 908	72 575	95 949	93 115	69 038
Property Plant Equipment		25 600	20 480	17 064	14 195	11 791	15 913	13 702	10 962
Cash Bank In Hand	22 605
Net Assets Liabilities Including Pension Asset Liability	4 919

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 400	11 520	15 786	19 335	22 283	26 261	29 686	32 426
Additions Other Than Through Business Combinations Property Plant Equipment		32 000		850	680	544	8 100	1 214
Average Number Employees During Period					29	6	6	6	6
Corporation Tax Payable	16 886	27 577
Creditors	17 686	28 577	26 560	26 990	31 980	30 785	25 662	19 517	14 497
Fixed Assets		25 600	20 480	17 064	14 195	11 791	15 913	13 702	10 962
Increase From Depreciation Charge For Year Property Plant Equipment		6 400	5 120	4 266	3 549	2 948	3 978	3 425	2 740
Net Current Assets Liabilities	4 919	18 986	45 114	26 457	55 713	60 784	80 036	79 413	58 076
Other Creditors	800	1 000	1 420	13 310	6 937	8 967	1 320	1 300	1 300
Property Plant Equipment Gross Cost		32 000	32 000	32 850	33 530	34 074	42 174	43 388	43 388
Taxation Social Security Payable		27 577	25 140	13 680	25 043	21 818	24 342	18 217	13 197
Total Assets Less Current Liabilities	4 919	44 586	65 594	43 521	69 908	72 575	95 949	93 115	69 038
Trade Debtors Trade Receivables			39 456	41 489	42 131	21 622	25 718	23 717	21 613
Capital Employed	4 919
Creditors Due Within One Year	17 686
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Harbansh R.

Role: Director

Appointed: 08 May 2014

Latest update: 2 April 2024

Sudha R.

Role: Director

Appointed: 08 May 2014

Latest update: 2 April 2024

People with significant control

Harbansh R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Glenfield Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbansh R.

Sudha R.

People with significant control

Harbansh R.

Accounts Documents

Company filings

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