Goodcare Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

05683279 - registration number assigned to Goodcare Limited. It was registered as a Private Limited Company on Sunday 22nd January 2006. It has been active on the market for 18 years. This company can be gotten hold of in 31/33 Commercial Road in Poole. The headquarters' area code assigned to this location is BH14 0HU. This enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Goodcare Ltd reported its latest accounts for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-04-12.

One of the tasks of Goodcare is to provide health care services. It has one location in County. The company subsidiary in London has operated since 8th December 2010, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 02085276643. All the information concerning the firm can also be obtained on the company's website www.almadenecarehome.co.uk. 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.

Arujuna S. and Karthika S. are registered as the enterprise's directors and have been doing everything they can to help the company since Sunday 22nd January 2006. What is more, the managing director's responsibilities are often aided with by a secretary - Karthika S., who was officially appointed by the business on Sunday 22nd January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	210 553	281 256

Balance Sheet
Cash Bank On Hand			3 272	826	9 295	11 066	17 187	23 243
Current Assets	362 744	455 826	547 110	507 964	509 052	460 985	335 066	359 078
Debtors	351 793	446 529	543 838	507 138	499 757	449 919	317 879	335 835
Net Assets Liabilities			98 827	751 393	824 938	831 814	748 486	906 751
Other Debtors			533 227	503 711	497 374	448 580	316 299	333 091
Property Plant Equipment			615 086	35 701	30 345	42 644	36 247	30 810
Cash Bank In Hand	10 451	8 797
Intangible Fixed Assets	16 778
Net Assets Liabilities Including Pension Asset Liability	210 553	281 256
Stocks Inventory	500	500
Tangible Fixed Assets	632 993	629 900

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	210 553	281 256

Other Financial Data
Accrued Liabilities Deferred Income			3 825	3 532	6 789	4 926	7 498	14 810
Accumulated Amortisation Impairment Intangible Assets			230 000
Accumulated Depreciation Impairment Property Plant Equipment			108 328	102 909	108 265	115 790	122 187
Amounts Owed To Group Undertakings			704 295	673 799	649 942	629 768	616 800	609 471
Average Number Employees During Period				2	2	2	2	2
Balances Amounts Owed To Related Parties					649 942	629 768	616 800	609 471
Bank Borrowings Overdrafts							900 000	900 000
Corporation Tax Payable			30 970	26 556	40 272	40 272	40 272	40 272
Creditors			1 057 130	1 032 922	1 037 138	1 020 534	900 000	900 000
Fixed Assets	649 771	629 900	615 086	1 435 701	1 530 345	1 571 089	2 983 001	3 274 264
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-585 933
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					100 000			203 589
Increase From Depreciation Charge For Year Property Plant Equipment				6 300	5 356	7 525	6 397
Intangible Assets Gross Cost			230 000
Investment Property				1 400 000	1 500 000	1 528 445	2 946 754	3 243 454
Investment Property Fair Value Model				1 400 000	1 500 000	1 528 445	2 946 754	3 243 454
Net Current Assets Liabilities	293 825	365 616	-510 020	-524 958	-528 086	-559 549	-1 099 586	-1 183 002
Other Creditors			312 143	321 763	339 254	343 087	742 244	849 675
Prepayments Accrued Income			970	3 427	2 383	1 339	1 580	2 744
Property Plant Equipment Gross Cost			723 414	138 610	138 610	158 434	158 434
Provisions For Liabilities Balance Sheet Subtotal			6 239	159 350	177 321	179 726	234 929	284 511
Total Additions Including From Business Combinations Property Plant Equipment				1 129		19 824
Total Assets Less Current Liabilities	943 596	995 516	105 066	910 743	1 002 259	1 011 540	1 883 415	2 091 262
Trade Creditors Trade Payables			5 897	7 272	881	2 481	27 838	27 852
Trade Debtors Trade Receivables			9 641
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-11 719
Creditors Due After One Year	724 303	705 280
Creditors Due Within One Year	68 919	90 210
Instalment Debts Due After5 Years	575 471	517 140
Intangible Fixed Assets Aggregate Amortisation Impairment	213 222	230 000
Intangible Fixed Assets Amortisation Charged In Period		16 778
Intangible Fixed Assets Cost Or Valuation	230 000	230 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	8 740	8 980
Secured Debts	741 971	711 579
Share Capital Allotted Called Up Paid	2	2
Share Premium Account	210 551	281 254
Tangible Fixed Assets Additions		9 747
Tangible Fixed Assets Cost Or Valuation	687 161	696 908
Tangible Fixed Assets Depreciation	54 168	67 008
Tangible Fixed Assets Depreciation Charged In Period		12 840

Company staff

Karthika S.

Role: Secretary

Appointed: 22 January 2006

Latest update: 27 February 2024

Arujuna S.

Role: Director

Appointed: 22 January 2006

Latest update: 27 February 2024

Karthika S.

Role: Director

Appointed: 22 January 2006

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Karthika S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arujuna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karthika S.

Notified on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arujuna S.

Notified on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Goodcare Holdings Ltd

Address: Ordnance House 31 Pier Road, St Helier, Jersey, JE4 8PW, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Jsfc Companies Registry

Registration number 122322

Notified on 7 December 2016

Ceased on 5 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arujuna S.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karthika S.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Almadene Care Home (Goodcare Limited) in London
Address	19-21 The Avenue Highams Park, London, E4 9LB
Location	, Waltham Forest, London
Start date	Wed, 8th Dec 2010
Phone	02085276643
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people

Almadene Care Home (Goodcare Limited) in London

Address

19-21 The Avenue Highams Park, London, E4 9LB

Location

, Waltham Forest, London

Start date

Wed, 8th Dec 2010

Phone

02085276643

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people

Goodcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karthika S.

Arujuna S.

Karthika S.

People with significant control

Karthika S.

Arujuna S.

Goodcare Holdings Ltd

Arujuna S.

Karthika S.

Accounts Documents

Goodcare Limited Health Care Provider

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