Morningside Carehomes (scotland) Ltd. in Glasgow, G77 6RR

Description

Data updated on: 01-11-2023

The firm operates as Morningside Carehomes (scotland) Ltd.. It was originally established eighteen years ago and was registered with SC306303 as the registration number. This office of this company is situated in Glasgow. You can contact it at Robinhill Hazelden Road, Mearnskirk. This business's declared SIC number is 86900 meaning Other human health activities. Morningside Carehomes (scotland) Limited. reported its latest accounts for the financial year up to 31st July 2022. The firm's latest annual confirmation statement was submitted on 31st July 2023.

When it comes to this company, all of director's duties up till now have been performed by Usha F. and Devanand F.. Amongst these two executives, Devanand F. has administered company the longest, having become a member of officers' team on 2006. In order to support the directors in their duties, the company has been utilizing the skills of Devanand F. as a secretary for the last eighteen years.

Devanand F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	215 563	321 457	420 512	386 595	531 315

Balance Sheet
Cash Bank On Hand						228 884	316 187	474 168	1 080 965	1 730 552	1 646 023	1 386 101
Current Assets	242 986	331 369	441 058	392 308	412 936	444 204	704 785	1 010 378	1 477 200	1 821 391	1 790 642	1 663 292
Debtors	78 119	15 386	17 317	86 251	91 010	215 320	388 598	536 210	396 235	90 839	144 619	277 191
Net Assets Liabilities						596 609	755 787	1 022 213	1 386 670	1 748 934	1 807 294	1 641 790
Other Debtors						91 172	348 714	513 451	298 738	60 227
Property Plant Equipment						339 726	313 454	300 991	307 568	287 103	269 971	281 975
Cash Bank In Hand	164 867	315 983	423 741	306 057	321 926
Net Assets Liabilities Including Pension Asset Liability	215 563	321 457	420 512	386 595	531 315
Tangible Fixed Assets	112 056	114 710	120 932	119 387	109 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	215 463	321 357	420 412	386 495	531 215
Shareholder Funds	215 563	321 457	420 512	386 595	531 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						319 461	375 036	428 347	467 826	518 500
Additions Other Than Through Business Combinations Property Plant Equipment							29 295	40 847	59 306	30 209
Average Number Employees During Period								87	78	61	56	60
Balances Amounts Owed To Related Parties								480	741
Corporation Tax Payable						17 843	52 049	59 867	80 865	86 509
Creditors						161 205	238 320	262 764	360 526	312 715	217 716	303 632
Future Minimum Lease Payments Under Non-cancellable Operating Leases							294 000	294 000	196 000	171 500
Increase From Depreciation Charge For Year Property Plant Equipment							55 575	53 311	51 800	50 674
Net Current Assets Liabilities	123 250	220 111	316 194	426 295	439 857	282 999	466 465	747 614	1 116 674	1 508 676	1 572 926	1 359 660
Number Shares Issued Fully Paid							100	100
Other Creditors						74 996	120 130	106 989	204 713	125 731
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 321
Other Disposals Property Plant Equipment									13 250
Other Taxation Social Security Payable						16 514	17 559	18 674	25 220	20 564
Par Value Share							1	1
Payments To Related Parties							12 536	6 292	8 469	6 206
Property Plant Equipment Gross Cost						659 195	688 490	729 338	775 394	805 603
Provisions For Liabilities Balance Sheet Subtotal						26 116	24 132	26 392	37 572	46 845	35 603	-155
Total Assets Less Current Liabilities	235 306	334 821	595 635	545 682	549 590	622 725	779 919	1 048 605	1 424 242	1 795 779	1 842 897	1 641 635
Trade Creditors Trade Payables						51 852	48 582	77 234	49 728	79 911
Trade Debtors Trade Receivables						124 148	39 884	22 759	97 497	30 612
Creditors Due After One Year			158 509	145 445
Creditors Due Within One Year	119 736	143 626	158 509	145 445	119 238
Fixed Assets	112 056	114 710	120 932	119 387	109 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		32 368	33 645	33 987	146 159
Provisions For Liabilities Charges	19 743	13 364	16 614	13 642	18 275
Tangible Fixed Assets Additions		42 877	24 066	15 861	39 135
Tangible Fixed Assets Cost Or Valuation	255 274	298 151	322 217	338 078	347 213
Tangible Fixed Assets Depreciation	143 218	183 441	201 285	218 691	237 480
Tangible Fixed Assets Depreciation Charged In Period		40 223	17 844	17 406	19 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 191
Tangible Fixed Assets Disposals					30 000

Company staff

Usha F.

Role: Director

Appointed: 30 September 2007

Latest update: 25 February 2024

Devanand F.

Role: Secretary

Appointed: 03 August 2006

Latest update: 25 February 2024

Devanand F.

Role: Director

Appointed: 03 August 2006

Latest update: 25 February 2024

Saraswatee F.

Role: Secretary

Appointed: 03 August 2006

Latest update: 25 February 2024

People with significant control

Devanand F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Morningside Carehomes (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha F.

Devanand F.

Devanand F.

Saraswatee F.

People with significant control

Devanand F.

Accounts Documents

Company filings

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