Golden Senior Care Ltd in Dudley, DY1 4AD

Description

Data updated on: 01-11-2023

08136386 is a reg. no. of Golden Senior Care Ltd. The company was registered as a Private Limited Company on 2012-07-10. The company has been on the market for 12 years. The enterprise can be found at Castleview Residential Care Home 6 Priory Road in Dudley. It's post code assigned is DY1 4AD. This business's SIC and NACE codes are 87100, that means Residential nursing care facilities. Its latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-07-18.

One of the tasks of Golden Senior Care is to provide health care services. It has one location in West Midlands County. Castleview Residential Care Home in Dudley has operated since February 22, 2013, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01384253426. The firm joined HSCA on 2013-02-22. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have a single managing director now leading the following company, namely Kay T. who has been carrying out the director's tasks since 2012-07-10. That company had been controlled by Kim A. up until April 2018.

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
Net Worth	3 423	17 435	26 614	48 394

Balance Sheet
Cash Bank In Hand	16 471	20 777	24 483	12 403
Cash Bank On Hand						26 499	337	2 538	49 648	11 585	2 703
Current Assets	19 510	41 988	43 453	56 700	65 325	69 659	18 818	15 544	94 067	44 678	20 769
Debtors	3 039	21 211	18 970	38 473		42 574	17 686	12 131	43 824	15 443	11 816
Net Assets Liabilities Including Pension Asset Liability	3 424	17 435	26 614	48 394
Other Debtors						22 141	541				1 610
Property Plant Equipment						13 464	14 323	12 490	9 992	22 493	20 894
Stocks Inventory				5 824
Tangible Fixed Assets	2 024	8 818	8 216	15 489
Total Inventories						586	795	875	595	17 650	6 250
Net Assets Liabilities								18 867	48 468	19 503	6 128

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 422	17 433	26 612	48 392
Shareholder Funds	3 423	17 435	26 614	48 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 113	19 694	22 817	25 315	27 314	28 913
Average Number Employees During Period						19	20	19	22	18	18
Bank Borrowings Overdrafts							6 370		50 000	42 500	32 500
Creditors				23 795	24 987	30 651	20 128	9 167	50 000	42 500	32 500
Creditors Due Within One Year	18 110	33 371	23 745	23 795
Fixed Assets				15 489	14 440	13 464
Increase From Depreciation Charge For Year Property Plant Equipment							3 581	3 123	2 498	1 999	1 599
Net Current Assets Liabilities	1 400	8 617	19 708	32 905	40 338	39 007	-1 310	6 377	88 476	39 510	17 734
Number Shares Allotted		2	2	2
Other Creditors						12 639	4 502
Other Taxation Social Security Payable						12 562	5 551		1 532	4 031	1 321
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						29 577	34 017	35 307	35 307	49 807
Provisions For Liabilities Charges			1 310
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 530	9 125	1 826	11 146
Tangible Fixed Assets Cost Or Valuation	2 530	11 655	13 481	24 627
Tangible Fixed Assets Depreciation	506	2 837	5 265	9 138
Tangible Fixed Assets Depreciation Charged In Period	506	2 331	2 428	3 873
Total Additions Including From Business Combinations Property Plant Equipment							4 440	1 290		14 500
Total Assets Less Current Liabilities	3 423	17 435	27 924	48 394	54 778	52 471	13 013	18 867	98 468	62 003	38 628
Trade Creditors Trade Payables						5 451	3 705
Trade Debtors Trade Receivables						20 433	17 145		39 224	11 043	6 290
Accrued Liabilities									1 286	1 086	1 590
Corporation Tax Payable									2 355
Prepayments									4 600	4 400	3 916
Capital Employed	3 424
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kay T.

Role: Director

Appointed: 10 July 2012

Latest update: 14 April 2024

People with significant control

Kay T. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kay T.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim A.

Notified on 9 July 2016

Ceased on 23 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-10
Date Approval Accounts	21 March 2014
Annual Accounts 22 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	22 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 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 2017
End Date For Period Covered By Report	31 March 2018
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
End Date For Period Covered By Report	31 March 2013

Castleview Residential Care Home in Dudley
Address	6 Priory Road , Dudley, DY1 4AD
Location	West Midlands, Dudley, West Midlands
Start date	Fri, 22nd Feb 2013
Phone	01384253426
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Castleview Residential Care Home in Dudley

Address

6 Priory Road , Dudley, DY1 4AD

Location

West Midlands, Dudley, West Midlands

Start date

Fri, 22nd Feb 2013

Phone

01384253426

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Golden Senior Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kay T.

Kim A.

People with significant control

Kay T.

Kim A.

Accounts Documents

Golden Senior Care Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

Phone

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