Sockalingam Nursing Homes Limited in Glasgow, G2 5QY

Description

Data updated on: 01-11-2023

The official date this company was founded is 1988-01-27. Registered under no. SC108936, this firm is considered a Private Limited Company. You can contact the headquarters of this firm during its opening hours at the following location: Bannerman Johnstone Maclay 213 St. Vincent Street, G2 5QY Glasgow. This company's registered with SIC code 87300 which means Residential care activities for the elderly and disabled. 30th September 2022 is the last time when company accounts were filed.

There is a number of two directors leading the company now, specifically Elaine S. and Roger S. who have been performing the directors tasks for 35 years. To provide support to the directors, this company has been utilizing the skills of Elaine S. as a secretary.

Executives who have control over the firm are as follows: Roger S. owns over 1/2 to 3/4 of company shares . Elaine S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 515 967	2 513 962	2 453 163	2 416 000

Balance Sheet
Cash Bank In Hand	37 413	29 372	35 148	28 294
Cash Bank On Hand				28 294	23 897	22 925
Current Assets						22 925	107 239	48 332	97 289	38 168	84 452
Tangible Fixed Assets		1 640	820

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	2 315 967	2 313 962	2 253 163	2 216 000
Shareholder Funds	2 515 967	2 513 962	2 453 163	2 416 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 460	2 460
Average Number Employees During Period						2	2	2
Creditors				4 329	900	7 556	8 837	961	8 989	960	9 186
Creditors Due Within One Year	5 586	1 190	6 786	4 329
Fixed Assets	2 484 140	2 485 780	2 424 801	2 392 035	2 392 035	2 329 002	2 271 552	2 271 552	2 215 877	2 215 877	2 162 974
Investments Fixed Assets	2 484 140	2 484 140	2 423 981	2 392 035	2 392 035	2 329 002
Net Current Assets Liabilities	31 827	28 182	28 362	23 965	22 997	15 369	98 402	47 371	88 300	37 208	75 266
Number Shares Allotted		200 000	200 000	200 000
Other Creditors				900	900	901
Other Investments Other Than Loans				2 392 035	2 392 035	2 329 002
Other Taxation Social Security Payable				3 429		6 655
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 460	2 460
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		2 460
Tangible Fixed Assets Cost Or Valuation		2 460	2 460
Tangible Fixed Assets Depreciation		820	1 640	2 460
Tangible Fixed Assets Depreciation Charged In Period		820	820	820
Total Assets Less Current Liabilities	2 515 967	2 513 962	2 453 163	2 416 000	2 415 032	2 344 371	2 369 954	2 318 923	2 304 177	2 253 085	2 238 240

Company staff

Elaine S.

Role: Secretary

Latest update: 6 January 2024

Elaine S.

Role: Director

Appointed: 14 November 1989

Latest update: 6 January 2024

Roger S.

Role: Director

Appointed: 14 November 1989

Latest update: 6 January 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Sockalingam Nursing Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Elaine S.

Roger S.

People with significant control

Roger S.

Elaine S.

Accounts Documents

Company filings

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