BizStats
You are here: bizstats.co.uk > a-z index > G list > G list

G & M Senior Care Ltd RUISLIP

Founded in 2006, G & M Senior Care, classified under reg no. 06015971 is an active company. Currently registered at 51a High Street HA4 7BD, Ruislip the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Caroline H., Stuart H.. Of them, Caroline H., Stuart H. have been with the company the longest, being appointed on 31 October 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ginette M. who worked with the the company until 5 October 2013.

G & M Senior Care Ltd Address / Contact

Office Address 51a High Street
Town Ruislip
Post code HA4 7BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06015971
Date of Incorporation Fri, 1st Dec 2006
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Caroline H.

Position: Director

Appointed: 31 October 2016

Stuart H.

Position: Director

Appointed: 31 October 2016

Ginette M.

Position: Director

Appointed: 01 December 2006

Resigned: 31 October 2016

Ginette M.

Position: Secretary

Appointed: 01 December 2006

Resigned: 05 October 2013

Michael M.

Position: Director

Appointed: 01 December 2006

Resigned: 31 October 2016

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Stuart H. This PSC has 25-50% voting rights and has 25-50% shares.

Stuart H.

Notified on 31 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312021-03-312022-03-312023-03-31
Net Worth15 18355 96227 239       
Balance Sheet
Cash Bank On Hand   1 68536 84043 14315 818157 473124 844 
Current Assets110 420156 103129 03974 576110 594114 304104 986309 723327 011305 338
Debtors63 09884 28269 35772 89173 75471 16189 168152 250202 167 
Net Assets Liabilities   11 1588 22110 26242 638189 011178 397153 725
Other Debtors       51 95895 250 
Property Plant Equipment   7 3719 50911 6889 93518 62419 668 
Cash Bank In Hand47 32271 82159 682       
Intangible Fixed Assets7 9165 2772 638       
Net Assets Liabilities Including Pension Asset Liability15 18355 96227 239       
Tangible Fixed Assets11 63411 28610 327       
Reserves/Capital
Called Up Share Capital40100100       
Profit Loss Account Reserve15 14355 86227 139       
Shareholder Funds15 18355 96227 239       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        3 00012 872
Accumulated Amortisation Impairment Intangible Assets   4 5009 00013 50018 00022 50022 500 
Accumulated Depreciation Impairment Property Plant Equipment   7 0688 74610 80812 56115 84819 319 
Amortisation Rate Used For Intangible Assets        20 
Average Number Employees During Period     4952679394
Bank Borrowings Overdrafts       50 00018 981 
Corporation Tax Payable       53 25433 046 
Creditors   87 315123 480122 50974 89585 79792 599112 125
Depreciation Rate Used For Property Plant Equipment        15 
Fixed Assets19 55016 56312 96525 37123 00920 68814 43518 62419 66888 223
Increase From Amortisation Charge For Year Intangible Assets    4 5004 5004 5004 500  
Increase From Depreciation Charge For Year Property Plant Equipment    1 6782 0621 7533 2873 471 
Intangible Assets   18 00013 5009 0004 500   
Intangible Assets Gross Cost   22 50022 50022 50022 50022 50022 500 
Net Current Assets Liabilities-3 03540 74115 616-12 739-12 886-8 20530 091223 926234 412197 713
Other Creditors       10 4703 210 
Other Taxation Social Security Payable        14 327 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        4 5004 500
Property Plant Equipment Gross Cost   14 43918 25522 49622 49634 47238 987 
Provisions For Liabilities Balance Sheet Subtotal   1 4741 9022 2211 8883 5393 73716 762
Total Additions Including From Business Combinations Property Plant Equipment    3 8164 241 11 9764 515 
Total Assets Less Current Liabilities16 51557 30428 58112 63210 12312 48344 526242 550251 080285 936
Trade Creditors Trade Payables       22 07326 035 
Trade Debtors Trade Receivables       100 292106 917 
Creditors Due Within One Year113 455115 362113 423       
Intangible Fixed Assets Aggregate Amortisation Impairment18 47221 11123 750       
Intangible Fixed Assets Amortisation Charged In Period 2 6392 639       
Intangible Fixed Assets Cost Or Valuation26 38826 38826 388       
Number Shares Allotted40100100       
Par Value Share 11       
Provisions For Liabilities Charges1 3321 3421 342       
Share Capital Allotted Called Up Paid40100100       
Tangible Fixed Assets Additions 1 8931 278       
Tangible Fixed Assets Cost Or Valuation18 56720 46021 738       
Tangible Fixed Assets Depreciation6 9339 17411 411       
Tangible Fixed Assets Depreciation Charged In Period 2 2412 237       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.