White Gables Care Limited in Ilford, IG2 7JD

Description

Data updated on: 01-11-2023

White Gables Care began its operations in 2017 as a Private Limited Company under the following Company Registration No.: 11000846. This firm has been functioning for 7 years and it's currently active. This company's registered office is based in Ilford at 962 Eastern Avenue. Anyone could also locate the company using the post code of IG2 7JD. This business's SIC and NACE codes are 87100 - Residential nursing care facilities. 2022-08-31 is the last time the company accounts were filed.

Current directors registered by this specific limited company are as follow: Farooq R. selected to lead the company in 2018 in July and Mohammed R. selected to lead the company in 2017 in October.

The companies that control this firm are: Holmwood House Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at Eastern Avenue, IG2 7JD.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	203 642	79 915	435 163	326 753	370 070
Current Assets	211 793	159 325	453 262	356 441	391 517
Debtors	8 151	79 410	18 099	29 688	21 447
Net Assets Liabilities	52 396	140 103	254 550	369 283	464 008
Other Debtors	100	-102 064
Property Plant Equipment	3 237 975	3 242 200	3 241 144	3 240 352	3 331 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 563	5 313	9 063	12 813	16 563
Accumulated Depreciation Impairment Property Plant Equipment		1 409	2 465	3 257	3 851
Additions Other Than Through Business Combinations Property Plant Equipment		5 634
Average Number Employees During Period	45	54	55	55	52
Bank Borrowings Overdrafts	2 016 168	1 935 672	1 058	1 130	1 787 436
Creditors	3 322 866	3 175 672	3 288 715	2 984 094	2 887 436
Fixed Assets	3 311 412	3 311 887	3 307 081	3 302 539	3 390 220
Increase From Amortisation Charge For Year Intangible Assets	1 563	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 408	1 056	792	594
Intangible Assets	73 437	69 687	65 937	62 187	58 437
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000
Investments Fixed Assets	3 237 975	3 237 975
Net Current Assets Liabilities	63 850	3 888	236 184	50 838	-21 291
Other Creditors	2 561	-25 882	5 756	2 773	-2 704
Other Investments Other Than Loans	3 237 975	3 237 975
Property Plant Equipment Gross Cost	3 237 975	3 243 609	3 243 609	3 243 609	3 335 634
Taxation Social Security Payable	13 966	24 700
Trade Creditors Trade Payables	48 680	11 286	51 831	15 041	11 455
Trade Debtors Trade Receivables	8 051	79 310	17 999	29 588	21 097
Accrued Liabilities	75 500	43 073	44 473	199 200	363 800
Accrued Liabilities Deferred Income	7 236	102 164	100	100	100
Amounts Owed By Group Undertakings	100	100	100	100	100
Corporation Tax Payable	6 119	27 022	48 876	55 951	5 754
Other Remaining Borrowings	1 306 698	1 240 000	1 380 000	1 100 000	1 100 000
Other Taxation Social Security Payable	7 847	-2 226	64 984	16 445	20 932
Total Additions Including From Business Combinations Intangible Assets	75 000
Total Additions Including From Business Combinations Property Plant Equipment	3 237 975
Total Assets Less Current Liabilities	3 375 262	3 315 775	3 543 265	3 353 377	3 368 929
Amounts Owed To Group Undertakings					4 800
Bank Borrowings				1 884 094	1 787 436
Bank Overdrafts				1 130
Payments Received On Account				14 963	8 671
Provisions For Liabilities Balance Sheet Subtotal					17 485
Total Borrowings				1 885 224	1 787 436
Total Increase Decrease From Revaluations Property Plant Equipment					92 025

Company staff

Farooq R.

Role: Director

Appointed: 01 July 2018

Latest update: 22 January 2024

Mohammed R.

Role: Director

Appointed: 06 October 2017

Latest update: 22 January 2024

People with significant control

Holmwood House Holdings Limited

Address: 962 Eastern Avenue, Ilford, IG2 7JD, United Kingdom

Legal authority British

Legal form Private Limited Company

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

White Gables Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farooq R.

Mohammed R.

People with significant control

Holmwood House Holdings Limited

Accounts Documents

Company filings

Filing category

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