Pollok Care Home Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Pollok Care Home is a firm located at G3 7SL Glasgow at 13 Royal Crescent. The firm was formed in 1998 and is registered under reg. no. SC183672. The firm has been actively competing on the English market for 26 years now and its current status is active. The company's SIC code is 86900 and their NACE code stands for Other human health activities. Pollok Care Home Ltd released its account information for the financial year up to March 31, 2022. Its latest annual confirmation statement was released on March 6, 2023.

From the information we have gathered, the company was started in March 1998 and has so far been governed by two directors. In order to find professional help with legal documentation, the company has been using the skills of Ali N. as a secretary since 1998.

Executives who control the firm include: Ali N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gholam N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	1 841 788	1 829 054	1 862 536	1 890 481

Balance Sheet
Cash Bank On Hand				19 495	58 777	65 826	17 798	21 289	109 279	114 076	38 516
Current Assets	2 197 630	2 020 374	1 913 561	1 930 968	3 898 608	3 890 225	3 852 433	3 876 164	4 022 489	4 164 893	3 916 188
Debtors	2 148 517	2 013 545	1 913 561	1 911 473	3 839 831	3 824 399	3 834 635	3 854 875	3 913 210	4 050 817	3 877 672
Net Assets Liabilities				1 890 481	1 951 361	2 147 034	2 258 732	2 392 016	2 536 688	2 708 015	2 501 282
Other Debtors				1 911 473	3 839 831	3 824 399	3 834 635	3 854 875	3 913 210	4 050 817	3 877 672
Property Plant Equipment				483 000	483 000	483 000	483 000	483 000	483 000
Cash Bank In Hand	49 113	6 829		19 495
Net Assets Liabilities Including Pension Asset Liability	1 841 788	1 829 054	1 862 536	1 890 481
Tangible Fixed Assets	483 000	483 000	483 000	483 000

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	1 258 788	1 246 054	1 279 536	1 307 481
Shareholder Funds	1 841 788	1 829 054	1 862 536	1 890 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 189	7 189	7 189	7 189	7 189	7 189	7 189
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed To Related Parties							240 276	240 276	238 673	238 673	238 673
Bank Borrowings Overdrafts				156 632	1 933 082	1 794 843	1 656 604	1 529 884	1 476 151	1 451 061	1 384 658
Corporation Tax Payable				20 996	497 965	81 713	33 930	41 263	85 485	128 366	167 121
Corporation Tax Recoverable					482 089
Creditors				366 855	979 254	1 794 843	1 656 604	1 529 884	1 476 151	1 451 061	1 384 658
Investment Property									483 000	483 000	483 000
Investment Property Fair Value Model									483 000	483 000
Net Current Assets Liabilities	2 012 265	1 836 809	1 704 711	1 564 113	3 401 443	3 458 877	3 432 336	3 438 900	3 529 839	3 676 076	3 402 940
Number Shares Issued Fully Paid					500 000	500 000
Other Creditors				184 071	343 050	211 396	19 928	29 762	40 926	40 303	37 582
Par Value Share		1	1	1	1	1
Payments To Related Parties							38 000
Property Plant Equipment Gross Cost				490 189	490 189	490 189	490 189	490 189	7 189	7 189
Total Assets Less Current Liabilities	2 495 265	2 319 809	2 187 711	2 047 113	3 884 443	3 941 877	3 915 336	3 921 900	4 012 839	4 159 076	3 885 940
Trade Creditors Trade Payables							228 000	228 000	228 000	228 000	228 000
Creditors Due After One Year	653 477	490 755	325 175	156 632
Creditors Due Within One Year	185 365	183 565	208 850	366 855
Fixed Assets	483 000	483 000	483 000	483 000
Number Shares Allotted		500 000	500 000	500 000
Revaluation Reserve	83 000	83 000	83 000	83 000
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000
Tangible Fixed Assets Cost Or Valuation	7 189	7 189	7 189
Tangible Fixed Assets Depreciation	7 189	7 189	7 189

Company staff

Ali N.

Role: Secretary

Appointed: 10 March 1998

Latest update: 12 April 2024

Ali N.

Role: Director

Appointed: 10 March 1998

Latest update: 12 April 2024

Gholam N.

Role: Director

Appointed: 10 March 1998

Latest update: 12 April 2024

People with significant control

Ali N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gholam N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Pollok Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali N.

Ali N.

Gholam N.

People with significant control

Ali N.

Gholam N.

Accounts Documents

Company filings

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