St. George's Care Ltd. in Dudley, DY1 4RH

Description

Data updated on: 01-11-2023

St. George's Care came into being in 1986 as a company enlisted under no 02049567, located at DY1 4RH Dudley at Ags Unit 1. Castle Court 2. The firm has been in business for 38 years and its last known status is active. The listed name switch from St Georges Home to St. George's Care Ltd. came on Thu, 25th Aug 2005. This company's registered with SIC code 87300 which means Residential care activities for the elderly and disabled. 2021/12/31 is the last time company accounts were filed.

One of the tasks of St. George's Care is to provide health care services. It has one location in West Midlands County. St George's Home in Solihull has operated since 2011-01-14, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01217454955. The firm joined HSCA on 2011-01-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

For the following business, just about all of director's tasks have so far been done by Gurdial M. who was appointed in 2005 in August. The business had been overseen by Parveen M. till 2014. Additionally a different director, namely Magda Y. gave up the position nineteen years ago.

Previous company's names
St. George's Care Ltd. 2005-08-25
St Georges Home Co Ltd 1986-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 249 103	1 236 229	1 238 663	1 225 998	1 407 850

Balance Sheet
Cash Bank On Hand							2	3 760	148	902		736
Current Assets	1 268 210	1 388 992	1 305 392	1 294 514	1 581 478	1 502 708	1 376 105	1 546 457	1 527 362	1 501 380	1 305 161	1 219 838
Debtors	1 268 143	1 384 529	1 305 392	1 294 514	1 581 478	1 502 708	1 376 103	1 542 697	1 527 214	1 500 478	1 305 161	1 219 102
Net Assets Liabilities						1 317 998	1 318 316	1 334 311	1 275 126	1 268 207	1 026 936	1 047 324
Other Debtors					361 775	254 882	149 791	258 754	259 908	264 822	115 905	5 210
Property Plant Equipment					1 073 001	1 009 656	939 407	870 996	804 147	757 087	691 725	625 666
Cash Bank In Hand	67	4 463
Tangible Fixed Assets	1 264 317	1 200 766	1 168 222	1 143 634	1 073 001

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	481 066	504 765	543 772	567 680	786 105
Shareholder Funds	1 249 103	1 236 229	1 238 663	1 225 998	1 407 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					741 645	813 356	883 605	952 016	1 018 865	1 087 645	1 155 125	1 221 184
Amounts Owed By Related Parties					1 193 547	1 196 165	1 223 454	1 273 424	1 267 306	1 235 656	1 189 256	1 213 892
Average Number Employees During Period								27	27	27	30	24
Bank Borrowings Overdrafts					945 238	865 907	804 566	888 884	800 803	717 551	680 474	537 152
Corporation Tax Payable					190 036	198 139
Corporation Tax Recoverable						26 761
Creditors					301 391	865 907	804 566	888 884	800 803	717 551	680 474	537 152
Fixed Assets									804 147	778 662	718 950	665 054
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					329 665	65 608	13 849
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-36 573	-36 573
Increase From Depreciation Charge For Year Property Plant Equipment						71 711	70 249	68 411	66 849	68 780	67 480	66 059
Investments Fixed Assets										21 575	27 225	39 388
Net Current Assets Liabilities	1 107 564	1 174 699	1 188 810	1 159 976	1 280 087	1 174 249	1 183 475	1 352 199	1 271 782	1 207 096	988 460	919 422
Number Shares Issued Fully Paid						4	4	4
Other Creditors					8 002	4 357	8 088	3 806	6 339	1 455	2 538	1 889
Other Investments Other Than Loans										21 575	27 225	39 388
Other Taxation Social Security Payable					-4 425	193 574	74 952	39 325	107 229	156 476	171 991	201 719
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost					1 814 647	1 823 012	1 823 012	1 823 012	1 823 012	1 844 732	1 846 850
Total Additions Including From Business Combinations Property Plant Equipment						8 365				21 720	2 118
Total Assets Less Current Liabilities	2 371 881	2 375 465	2 357 032	2 303 610	2 353 088	2 183 905	2 122 882	2 223 195	2 075 929	1 985 758	1 707 410	1 584 476
Trade Creditors Trade Payables					3 675	12 285	6 737	5 346	7 913	2 254	5 996	5 886
Trade Debtors Trade Receivables					26 156	24 900	2 858	10 519
Creditors Due After One Year	1 122 778	1 139 236	1 118 369	1 077 612	945 238
Creditors Due Within One Year	160 646	214 293	116 582	134 538	301 391
Number Shares Allotted		4		4	4
Revaluation Reserve	768 033	731 460	694 887	658 314	621 741
Share Capital Allotted Called Up Paid	4	4	4	4	4

People with significant control

The companies that control this firm are: Mattu & Sons Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dudley at Castlegate Way, DY1 4RH and was registered as a PSC under the registration number 05520233.

Mattu & Sons Ltd

Address: Ags Castlegate Way, Dudley, DY1 4RH, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 05520233

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurdial M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

St George's Home in Solihull
Address	116 Marshall Lake Road Shirley, Solihull, B90 4PW
Location	West Midlands, Solihull, West Midlands
Start date	Fri, 14th Jan 2011
Phone	01217454955
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

St George's Home in Solihull

Address

116 Marshall Lake Road Shirley, Solihull, B90 4PW

Location

West Midlands, Solihull, West Midlands

Start date

Fri, 14th Jan 2011

Phone

01217454955

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

St. George's Care Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gurdial M.

Parveen M.

Parveen M.

Magda Y.

Mary M.

Fayek Y.

Mokhlis M.

People with significant control

Mattu & Sons Ltd

Gurdial M.

Accounts Documents

St George's Care Limited Health Care Provider

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Address

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HSCA start date

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