Gnosall Health Care Limited in Croydon, CR0 4UQ

Description

Data updated on: 01-11-2023

Gnosall Health Care Limited,registered as Private Limited Company, based in 2 Peterwood Way, Croydon. The post code is CR0 4UQ. This company has been registered on 1996-07-10. The firm's Companies House Reg No. is 03222950. This firm's registered with SIC code 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022/03/31 is the last time account status updates were reported.

One of the tasks of Gnosall Health Care is to provide health care services. It has one location in Staffordshire County. Gingercroft Residential Home in Stafford has operated since 2010-12-08, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01785822142. The firm joined HSCA on 2010-12-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

From the information we have gathered, this business was formed in 1996-07-10 and has so far been managed by eight directors, and out this collection of individuals three (Heena P., Kirit P. and Jayanti P.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	569 288	750 327	879 181	845 845	874 173

Balance Sheet
Cash Bank On Hand					536 438	776 557	326 459
Current Assets	807 691	897 472	888 464	916 414	1 321 796	1 025 374	1 119 252
Debtors	414 171	395 349	388 406	547 976	675 472	135 802	708 692
Net Assets Liabilities					874 173	941 267	988 764
Other Debtors					45 312	34 656	562 739
Property Plant Equipment					36 006	26 930	13 297
Total Inventories					109 886	113 015	84 101
Cash Bank In Hand	298 383	408 155	427 713	274 023	536 438
Intangible Fixed Assets	293 232	266 052	238 872	211 692	184 512
Stocks Inventory	95 137	93 968	72 345	94 415	109 886
Tangible Fixed Assets	89 709	74 529	58 823	45 546	36 006

Capital & Reserves
Called Up Share Capital	48 004	48 004	48 004	48 004	48 004
Profit Loss Account Reserve	521 284	702 323	831 177	797 841	826 169
Shareholder Funds	569 288	750 327	879 181	845 845	874 173

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					344 288	371 468	459 500
Accumulated Depreciation Impairment Property Plant Equipment					172 880	181 857	126 671
Average Number Employees During Period						34	21
Corporation Tax Payable						25 447	49 469
Creditors					663 038	264 754	141 555
Decrease Through Discontinued Operations Intangible Assets							69 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment							58 784
Disposals Property Plant Equipment							68 819
Fixed Assets	382 941	340 581	297 695	257 238	220 518	184 262	13 297
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total							-69 300
Increase From Amortisation Charge For Year Intangible Assets						27 180	157 332
Increase From Depreciation Charge For Year Property Plant Equipment						10 317	3 598
Intangible Assets					184 512	157 332
Intangible Assets Gross Cost					528 800	528 800	459 500
Net Current Assets Liabilities	199 563	420 952	590 461	595 285	658 758	760 620	977 697
Number Shares Issued Fully Paid						48 004
Other Creditors					108 370	101 672	484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 340
Other Disposals Property Plant Equipment						1 340
Other Taxation Social Security Payable					45 371	30 054	476
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					208 886	208 787	139 968
Provisions For Liabilities Balance Sheet Subtotal					5 103	3 615	2 230
Total Additions Including From Business Combinations Property Plant Equipment						1 241
Total Assets Less Current Liabilities	582 504	761 533	888 156	852 523	879 276	944 882	990 994
Trade Creditors Trade Payables					509 297	133 028	91 126
Trade Debtors Trade Receivables					630 160	101 146	145 953
Creditors Due Within One Year	608 128	476 520	298 003	321 129	663 038
Intangible Fixed Assets Aggregate Amortisation Impairment	235 568	262 748	289 928	317 108	344 288
Intangible Fixed Assets Amortisation Charged In Period		27 180	27 180	27 180	27 180
Intangible Fixed Assets Cost Or Valuation	528 800	528 800	528 800	528 800	528 800
Number Shares Allotted		48 004	48 004	48 004	48 004
Provisions For Liabilities Charges	13 216	11 206	8 975	6 678	5 103
Share Capital Allotted Called Up Paid	48 004	48 004	48 004	48 004	48 004
Tangible Fixed Assets Additions		1 071	726	3 766	987
Tangible Fixed Assets Cost Or Valuation		204 907	205 633	207 899	208 886
Tangible Fixed Assets Depreciation		130 378	146 810	162 353	172 880
Tangible Fixed Assets Depreciation Charged In Period		16 251	16 432	16 974	10 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 431
Tangible Fixed Assets Disposals				1 500