Gaurdian Health Care Ltd in Northampton, NN6 0RT

Description

Data updated on: 01-11-2023

08826152 - registration number for Gaurdian Health Care Ltd. The company was registered as a Private Limited Company on 27th December 2013. The company has been on the British market for eleven years. This company may be gotten hold of in 5 Higgs Close in Northampton. The head office's postal code assigned to this location is NN6 0RT. It 's been one year since Gaurdian Health Care Ltd is no longer recognized under the name Valoi Care. The firm's classified under the NACE and SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Gaurdian Health Care Limited reported its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-01-09.

With regards to this particular firm, the full extent of director's assignments have so far been carried out by Alfred O. who was arranged to perform management duties in 2022. Since September 2022 Peter M., had performed assigned duties for the firm until the resignation two years ago. What is more a different director, specifically Mabel O. gave up the position on 1st October 2022.

Previous company's names
Gaurdian Health Care Ltd 2023-01-23
Valoi Care Ltd 2013-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 160	9 407

Balance Sheet
Cash Bank On Hand		2 761	311	832	288	708	4 644
Current Assets	3 556	2 761	311	832	288	708	46 644	19 432	1 082
Debtors							42 000
Net Assets Liabilities		9 407	5 473	3 363	4 716	4 374	7 392	100	100
Other Debtors							42 000
Property Plant Equipment		7 873	7 160	6 444	5 930	5 338	4 804
Cash Bank In Hand	3 556	2 761
Net Assets Liabilities Including Pension Asset Liability	6 160	9 407
Tangible Fixed Assets	4 548	7 873

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 060	9 307
Shareholder Funds	6 160	9 407

Other Financial Data
Accrued Liabilities Deferred Income		1 062
Accumulated Depreciation Impairment Property Plant Equipment		1 380	2 176	2 892	3 551	4 143	4 677
Administrative Expenses	15 594	21 172	32 073	27 549	20 439	6 422	6 272
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts							42 000
Cost Sales	7 810	9 593	2 450		649	3 993	1 842
Creditors		1 227	1 998	3 913	1 502	1 672	2 056	1 275	3 536
Fixed Assets	4 548	7 873	7 160	6 444	5 930	5 338	4 804	21 496	38 279
Gross Profit Loss	23 146	25 449	36 104	25 439	21 937	12 312	10 123
Increase From Depreciation Charge For Year Property Plant Equipment			796	716	659	592	534
Net Current Assets Liabilities	1 612	1 534	-1 687	-3 081	-1 214	-964	44 588	18 157	2 454
Operating Profit Loss	7 552	4 277	4 031	-2 110	1 498	5 890	3 851
Other Creditors		165	1 033	3 340	783	67	339
Profit Loss		3 247	3 066	-2 110	1 353	4 658	3 018
Profit Loss On Ordinary Activities Before Tax	7 552	4 277	4 031	-2 110	1 498	5 890	3 851
Property Plant Equipment Gross Cost		9 253	9 336	9 336	9 481	9 481	9 481
Taxation Social Security Payable			965	573	719	1 605	1 717
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 030	965		145	1 232	833
Total Additions Including From Business Combinations Property Plant Equipment			83		145
Total Assets Less Current Liabilities	6 160	9 407	5 473	3 363	4 716	4 374	49 392	39 653	35 825
Turnover Revenue		35 042	38 554	25 439	22 586	16 305	11 965
Creditors Due Within One Year	1 944	1 227
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period	6 060	3 247
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 053	4 200
Tangible Fixed Assets Cost Or Valuation	5 053	9 253
Tangible Fixed Assets Depreciation	505	1 380
Tangible Fixed Assets Depreciation Charged In Period	505	875
Tax On Profit Or Loss On Ordinary Activities	1 492	1 030
Turnover Gross Operating Revenue	30 956	35 042

Company staff

Alfred O.

Role: Director

Appointed: 28 December 2022

Latest update: 20 January 2024

Peter M.

Role: Director

Appointed: 30 September 2022

Resigned: 23 December 2022

Latest update: 20 January 2024

Mabel O.

Role: Director

Appointed: 03 August 2020

Resigned: 01 October 2022

Latest update: 20 January 2024

Alfred O.

Role: Director

Appointed: 27 December 2013

Resigned: 04 October 2022

Latest update: 20 January 2024

People with significant control

Alfred O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alfred O.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2013-12-27
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Gaurdian Health Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred O.

Peter M.

Mabel O.

Alfred O.

People with significant control

Alfred O.

Accounts Documents

Company filings

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