Gregor & Gent Limited in Norwich, NR13 6PZ

Description

Data updated on: 01-11-2023

Based in Unit 7 Basey Road, Norwich NR13 6PZ Gregor & Gent Limited is a Private Limited Company with 07145619 registration number. The company was established 14 years ago. This company's registered with SIC code 88100 which stands for Social work activities without accommodation for the elderly and disabled. The business latest financial reports were submitted for the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-04.

One of the tasks of Gregor & Gent is to provide health care services. It has one location in Norfolk County. Bluebird Care (Norwich & North Norfolk) in Norwich has operated since Tuesday 21st December 2010, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 08450178205. The firm joined HSCA on 2010-12-21. As for the medical procedures included in the offer, the centre provides patients with personal care.

1 transaction have been registered in 2015 with a sum total of £1,000. In 2014 there was a similar number of transactions (exactly 2) that added up to £1,800. Cooperation with the Broadland District council covered the following areas: Special Project Expenses.

There is a solitary managing director currently controlling this firm, namely Prashanth C. who's been doing the director's responsibilities for 14 years. This firm had been overseen by Carole G. till 2022-01-25. In addition another director, specifically Donald G. gave up the position in January 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 188	-34 620	-6 435	31 163	46 932	42 169

Balance Sheet
Cash Bank On Hand						63 688	87 629	63 674
Current Assets	40 591	72 917	106 039	125 084	107 294	124 028	144 287	128 047
Debtors	1 076	25 503	49 639	45 799	39 009	60 340	56 658	64 373
Net Assets Liabilities							41 563	21 398
Other Debtors			1 438			7 217	6 435	4 652
Property Plant Equipment						7 420	4 902	5 599
Cash Bank In Hand	39 515	47 414	56 400	79 285	68 285	63 688
Intangible Fixed Assets	32 312	25 849	28 906	20 403	11 900	3 397
Net Assets Liabilities Including Pension Asset Liability	-37 188	-34 620	-6 435	31 163	48 307	42 169
Tangible Fixed Assets	1 628	1 939	8 024	8 822	8 829	7 420
Trade Debtors			45 101	39 397

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 190	-34 622	-6 437	31 161	48 305	42 167
Shareholder Funds	-37 188	-34 620	-6 435	31 163	46 932	42 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 115	42 512
Accumulated Depreciation Impairment Property Plant Equipment						16 315	19 852	22 883
Corporation Tax Payable						7 888	9 494	2 187
Creditors							106 695	111 184
Increase From Amortisation Charge For Year Intangible Assets							3 397
Increase From Depreciation Charge For Year Property Plant Equipment							3 537	3 031
Intangible Assets						3 397
Intangible Assets Gross Cost						42 512	42 512
Net Current Assets Liabilities	-50 778	-43 004	-34 331	7 396	27 601	32 500	37 592	16 863
Number Shares Issued Fully Paid								2
Other Creditors						91 529	106 695	86 693
Other Taxation Social Security Payable						7 717	8 877	10 152
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						23 735	24 754	28 482
Provisions For Liabilities Balance Sheet Subtotal							931	1 064
Total Additions Including From Business Combinations Property Plant Equipment							1 019	3 728
Total Assets Less Current Liabilities	-16 838	-15 216	2 599	36 621	48 330	43 317	42 494	22 462
Trade Creditors Trade Payables						8 641	10 524	12 152
Trade Debtors Trade Receivables						53 124	50 223	59 721
Creditors Due After One Year Total Noncurrent Liabilities	20 350	19 404
Creditors Due Within One Year Total Current Liabilities	91 369	115 921
Fixed Assets	33 940	27 788	36 930	29 225	20 729	10 817
Intangible Fixed Assets Aggregate Amortisation Impairment		6 463	13 606	22 109
Intangible Fixed Assets Amortisation Charged In Period		6 463	7 143	8 503
Intangible Fixed Assets Cost Or Valuation	32 312	32 312	42 512	42 512
Tangible Fixed Assets Additions		957	8 761	3 739
Tangible Fixed Assets Cost Or Valuation	1 861	2 818	11 579	15 318
Tangible Fixed Assets Depreciation	233	879	3 555	6 496
Tangible Fixed Assets Depreciation Charge For Period		646
Accruals Deferred Income Within One Year			5 172	7 302
Bank Borrowings Overdrafts			5 676	5 676
Creditors Due After One Year		19 404	9 034	4 094
Creditors Due Within One Year		115 921	140 370	117 688	79 693	91 528
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year			117 401	87 656
Prepayments Accrued Income Current Asset			3 100	6 402
Profit Loss For Period			28 185	37 598
Provisions For Liabilities Charges	0			1 364	1 398	1 148
Intangible Fixed Assets Additions			10 200
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 676	2 941
Taxation Social Security Due Within One Year			4 701	10 935
Trade Creditors Within One Year			7 420	6 119
Value Shares Allotted				2	2	2

Company staff

Prashanth C.

Role: Director

Appointed: 25 January 2022

Latest update: 4 February 2024

People with significant control

Prashanth C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Prashanth C.

Notified on 25 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Donald G.

Notified on 6 April 2016

Ceased on 25 January 2022

Nature of control:

1/2 or less of shares

Carole G.

Notified on 6 April 2016

Ceased on 25 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 June 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 May 2014
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Bluebird Care (Norwich & North Norfolk) in Norwich
Address	Unit 6 Oaktree Business Park Basey Road, Rackheath, Norwich, NR13 6PZ
Location	Norfolk, Norfolk, East of England
Start date	Tue, 21st Dec 2010
Phone	08450178205
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Bluebird Care (Norwich & North Norfolk) in Norwich

Address

Unit 6 Oaktree Business Park Basey Road, Rackheath, Norwich, NR13 6PZ

Location

Norfolk, Norfolk, East of England

Start date

Tue, 21st Dec 2010

Phone

08450178205

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Broadland District	1	£ 1 000.00
2015-03-18	TGMST/4613/ESF07		£ 1 000.00	Special Project Expenses
2014	Broadland District	2	£ 1 800.00
2014-06-11	TGMST/4613/APREN		£ 1 500.00	Special Project Expenses
2014-03-26	TGMST/4613/ESF07		£ 300.00	Special Project Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Broadland District

£ 1 000.00

2015-03-18

TGMST/4613/ESF07

£ 1 000.00

Special Project Expenses

2014

Broadland District

£ 1 800.00

2014-06-11

TGMST/4613/APREN

£ 1 500.00

Special Project Expenses

2014-03-26

TGMST/4613/ESF07

£ 300.00

Special Project Expenses

Gregor & Gent Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Prashanth C.

Carole G.

Donald G.

People with significant control

Prashanth C.

Donald G.

Carole G.

Accounts Documents

Gregor & Gent Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode