Glancestyle Care Homes started in year 1984 as Private Limited Company with registration number 01824346. The Glancestyle Care Homes company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Cockpole Green at Unit 7 The Quadrant. Postal code: RG10 8NR.
Currently there are 2 directors in the the company, namely Amjid F. and Assad S.. In addition one secretary - Assad S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 7 The Quadrant |
| Office Address2 | Upper Culham Farm |
| Town | Cockpole Green |
| Post code | RG10 8NR |
| Country of origin | United Kingdom |
| Registration Number | 01824346 |
| Date of Incorporation | Wed, 13th Jun 1984 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Secretary
Appointed: 28 August 2007
Position: Director
Appointed: 16 May 2005
Position: Director
Appointed: 26 April 2005
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Inmind Healthcare Limited from Cockpole Green, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Glancestyle Holdings Limited that put Cockpole Green, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Inmind Healthcare Limited
Unit 7 The Quadrant, Upper Culham Farm, Cockpole Green, Berkshire, RG10 8NR, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10987915 |
| Notified on | 18 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Glancestyle Holdings Limited
Unit 7 The Quadrant, Upper Culham Farm, Cockpole Green, Berkshire, RG10 8NR, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5391904 |
| Notified on | 6 April 2016 |
| Ceased on | 18 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 301 385 | 295 082 | 269 769 |
| Current Assets | 2 510 750 | 2 657 394 | 3 110 631 |
| Debtors | 2 209 365 | 2 362 312 | 2 840 862 |
| Net Assets Liabilities | 685 160 | 937 146 | 1 592 522 |
| Other Debtors | 629 696 | 525 814 | 624 946 |
| Property Plant Equipment | 233 299 | 474 484 | 671 928 |
| Other | |||
| Accrued Liabilities Deferred Income | 440 524 | 356 301 | 454 437 |
| Accumulated Depreciation Impairment Property Plant Equipment | 803 173 | 879 624 | 1 027 032 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 337 701 | 344 852 | |
| Amounts Owed By Group Undertakings | 695 812 | 912 444 | 1 520 813 |
| Amounts Owed To Group Undertakings | 47 197 | 24 715 | |
| Average Number Employees During Period | 141 | 145 | 135 |
| Corporation Tax Payable | 16 170 | 34 852 | 34 852 |
| Corporation Tax Recoverable | 9 405 | 9 405 | 9 405 |
| Creditors | 3 208 | 12 091 | 6 717 |
| Finance Lease Liabilities Present Value Total | 3 208 | 12 091 | 6 717 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 349 757 | 11 432 141 | 10 857 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 893 | 147 408 | |
| Net Current Assets Liabilities | 473 631 | 554 122 | 1 014 572 |
| Other Creditors | 1 086 911 | 1 078 230 | 1 069 397 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 442 | ||
| Other Disposals Property Plant Equipment | 20 065 | ||
| Other Taxation Social Security Payable | 281 644 | 233 853 | 98 840 |
| Prepayments Accrued Income | 105 815 | 89 948 | 138 630 |
| Property Plant Equipment Gross Cost | 1 036 472 | 1 354 108 | 1 698 960 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 562 | 79 369 | 87 261 |
| Total Assets Less Current Liabilities | 706 930 | 1 028 606 | 1 686 500 |
| Trade Creditors Trade Payables | 207 260 | 344 258 | 408 444 |
| Trade Debtors Trade Receivables | 768 637 | 824 701 | 547 068 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 31st, December 2023 |
accounts | Free Download (13 pages) |
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