Gungah Care Limited in Lincolnshire, PE25 1RW

Description

Data updated on: 01-11-2023

Gungah Care Limited can be reached at Lincolnshire at Seathorne Court, Winthorpe. You can search for the company by referencing its post code - PE25 1RW. This enterprise has been operating on the UK market for 17 years. The company is registered under the number 06179806 and company's last known state is active. The company's registered with SIC code 86900 and their NACE code stands for Other human health activities. The latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-10-29.

One of the tasks of Gungah Care is to provide health care services. It has one location in Lincolnshire County. Seathorne Court Residential Home in Skegness has operated since 2010/12/08, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01754765225. 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.

On 2014/06/25, the firm was recruiting a care assistant to fill a part time post in the medical industry in Skegness, Midlands. They offered a shift work. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). Candidates for the post were asked to or call the enterprise on the following phone number: 01754765225.

In order to be able to match the demands of its clientele, this specific business is permanently being overseen by a unit of two directors who are Sadesh G. and Bina G.. Their constant collaboration has been of great importance to this specific business since 2007-03-22. To provide support to the directors, the abovementioned business has been utilizing the expertise of Sadesh G. as a secretary since March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	110 287	117 281	103 673	97 982	81 237

Balance Sheet
Cash Bank On Hand					49 852	56 203	29 905	32 232	54 389	218 838	43 319	2 181
Current Assets	71 245	52 567	62 078	82 408	63 107	76 315	50 017	51 925	74 081	238 531	43 319
Debtors	6 907	2 768	1 143	6 207	13 255	20 112	20 112	19 693	19 692	19 693
Net Assets Liabilities					81 237	99 119	105 163	113 806	133 879	134 742	134 682	136 848
Property Plant Equipment					327 769	330 464	333 457	336 334	335 432	337 435	490 163	543 151
Cash Bank In Hand	64 338	49 799	60 935	76 201	49 852
Intangible Fixed Assets	55 000	44 000	33 000	22 000	11 000
Net Assets Liabilities Including Pension Asset Liability	110 287	117 281	103 673	97 982	81 237
Tangible Fixed Assets	331 641	331 351	332 647	329 414	327 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	110 187	117 181	103 573	97 882	81 137
Shareholder Funds	110 287	117 281	103 673	97 982	81 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					99 000	110 000	110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment					30 420	33 839	38 212	42 961	47 491	52 328	56 550	60 113
Additions Other Than Through Business Combinations Property Plant Equipment						6 114	7 366	7 626
Amortisation Rate Used For Intangible Assets						10	10	10
Average Number Employees During Period					24	21	22	22	24	21	19	19
Bank Borrowings Overdrafts						15 442	12 872
Corporation Tax Payable						6 013	1 459
Creditors					90 913	91 676	75 409	80 946	177 039	312 009	245 222	209 688
Depreciation Rate Used For Property Plant Equipment						15	15	15
Fixed Assets	386 641	375 351	365 647	351 414	338 769	330 464	334 254	336 334
Increase From Amortisation Charge For Year Intangible Assets						11 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 419	4 373	4 749	4 530	4 837	4 222	3 563
Intangible Assets					11 000	797	797
Intangible Assets Gross Cost						110 000	110 797	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-7 461	862	-8 501	-12 760	-27 806	-15 361	-25 392	-29 021	-20 888	112 941	-105 254	-191 610
Number Shares Issued Fully Paid							100	100
Other Creditors						52 993	44 552
Other Taxation Social Security Payable						2 386	2 400
Par Value Share		1 000	1	1	1			1
Property Plant Equipment Gross Cost					358 189	364 303	371 669	379 295	382 923	389 763	546 713	603 264
Provisions For Liabilities Balance Sheet Subtotal								3 310	3 626	3 625	5 005	5 005
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 009	1 967	2 764	3 310
Total Additions Including From Business Combinations Property Plant Equipment									3 628	6 840	156 950	56 551
Total Assets Less Current Liabilities	379 180	376 213	357 146	338 654	310 963	315 103	308 862	307 313	314 544	450 376	384 909	351 541
Trade Creditors Trade Payables						14 842	14 126
Trade Debtors Trade Receivables						20 112	20 112
Creditors Due After One Year	268 893	258 932	252 469	239 845	228 717
Creditors Due Within One Year	78 706	51 705	70 579	95 168	90 913
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	66 000	77 000	88 000	99 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Number Shares Allotted		1 000	100	100	100
Provisions For Liabilities Charges			1 004	827	1 009
Share Capital Allotted Called Up Paid	1 000 000	1 000 000	100	100	100
Tangible Fixed Assets Additions		3 285	5 100		1 298
Tangible Fixed Assets Cost Or Valuation	348 506	351 791	356 891	356 891	358 189
Tangible Fixed Assets Depreciation	16 865	20 440	24 244	27 477	30 420
Tangible Fixed Assets Depreciation Charged In Period		3 575	3 804	3 233	2 943

Company staff

Sadesh G.

Role: Secretary

Appointed: 22 March 2007

Latest update: 30 March 2024

Sadesh G.

Role: Director

Appointed: 22 March 2007

Latest update: 30 March 2024

Bina G.

Role: Director

Appointed: 22 March 2007

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Bina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sadesh G. owns 1/2 or less of company shares.

Bina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sadesh G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Seathorne Court Residential Home in Skegness
Address	Winthorpe Avenue Winthorpe, Skegness, PE25 1RW
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Wed, 8th Dec 2010
Phone	01754765225
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Seathorne Court Residential Home in Skegness

Address

Winthorpe Avenue Winthorpe, Skegness, PE25 1RW

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Wed, 8th Dec 2010

Phone

01754765225

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

care assistant in Skegness, posted on Wednesday 25th June 2014
Region / City	Midlands, Skegness
Industry	Healthcare and medical services
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01754765225

care assistant in Skegness, posted on Wednesday 25th June 2014

Region / City

Midlands, Skegness

Industry

Healthcare and medical services

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01754765225

Gungah Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sadesh G.

Sadesh G.

Bina G.

People with significant control

Bina G.

Sadesh G.

Accounts Documents

Gungah Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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