Gentle Hands Home Care started in year 2014 as Private Limited Company with registration number 08865440. The Gentle Hands Home Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Langley Mill at Kable House. Postal code: NG16 4BE. Since 23rd December 2019 Gentle Hands Home Care Limited is no longer carrying the name Ashgate Home Care.
The firm has one director. Patrick I., appointed on 21 September 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mandy T. who worked with the the firm until 21 September 2023.
| Office Address | Kable House |
| Office Address2 | Amber Drive |
| Town | Langley Mill |
| Post code | NG16 4BE |
| Country of origin | United Kingdom |
| Registration Number | 08865440 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 21 September 2023
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Collin & Carter Associates from Langley Mill, England. This PSC is classified as "a partnership" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Cheryl H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Brian R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Collin & Carter Associates
Kable House Amber Drive, Langley Mill, Nottinghamshire, NG16 4BE, England
| Legal authority | Registrar Of Companies |
| Legal form | Partnership |
| Notified on | 21 September 2023 |
| Nature of control: |
75,01-100% shares |
Cheryl H.
| Notified on | 23 December 2019 |
| Ceased on | 21 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian R.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2019 |
| Nature of control: |
75,01-100% shares |
| Ashgate Home Care | December 23, 2019 |
| Exceedingly | July 9, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 200 | 1 200 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 898 | 200 | 100 | 12 569 | 10 815 | 13 641 | |||
| Current Assets | 82 695 | 71 817 | 57 249 | 35 621 | 63 175 | 56 240 | 18 598 | ||
| Debtors | 75 147 | 71 167 | 56 749 | 35 221 | 50 306 | 45 125 | 4 657 | ||
| Net Assets Liabilities | -8 787 | 18 116 | -5 545 | -99 365 | -39 660 | -62 724 | -108 273 | ||
| Other Debtors | 6 164 | 4 863 | 28 123 | 8 425 | 8 710 | 14 374 | 3 937 | ||
| Property Plant Equipment | 2 483 | 4 582 | 2 291 | 1 547 | 690 | ||||
| Total Inventories | 650 | 650 | 300 | 300 | 300 | 300 | 300 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 200 | 1 200 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 200 | 1 200 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 1 766 | 4 057 | 6 051 | 7 736 | 8 426 | 8 426 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 244 | 828 | |||||||
| Average Number Employees During Period | 37 | 22 | 22 | 22 | 16 | ||||
| Bank Borrowings | 20 000 | 15 000 | 10 000 | ||||||
| Bank Overdrafts | 29 653 | ||||||||
| Creditors | 93 965 | 58 283 | 65 085 | 116 533 | 88 525 | 108 964 | 126 871 | ||
| Fixed Assets | 2 291 | 1 547 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 1 145 | 2 291 | 1 685 | 690 | ||||
| Net Current Assets Liabilities | -11 270 | 13 534 | -7 836 | -80 912 | -25 350 | -52 724 | -108 273 | ||
| Other Creditors | 76 502 | 24 372 | 1 000 | 62 761 | 58 215 | 67 135 | 73 441 | ||
| Other Payables Accrued Expenses | 11 940 | ||||||||
| Prepayments | 3 533 | ||||||||
| Property Plant Equipment Gross Cost | 3 104 | 6 348 | 6 348 | 7 598 | 8 426 | 8 426 | 8 426 | ||
| Taxation Social Security Payable | 6 197 | 4 141 | 3 042 | 15 879 | 22 418 | 35 268 | 46 086 | ||
| Total Assets Less Current Liabilities | -8 787 | -5 545 | -79 365 | -24 660 | -52 724 | -108 273 | |||
| Total Borrowings | 11 095 | 33 191 | |||||||
| Trade Creditors Trade Payables | 11 266 | 14 529 | 15 197 | 8 240 | 7 892 | 6 561 | 7 344 | ||
| Trade Debtors Trade Receivables | 68 983 | 66 304 | 25 093 | 26 796 | 41 596 | 30 751 | 720 | ||
| Unpaid Contributions To Pension Schemes | 1 223 | 715 | |||||||
| Other Taxation Social Security Payable | 6 197 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 104 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 200 | 1 200 | |||||||
| Number Shares Allotted | 1 200 | 1 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 088654400001 in full filed on: 7th, March 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy