Gbs Care started in year 2013 as Private Limited Company with registration number 08536709. The Gbs Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hounslow at 6 Central Avenue. Postal code: TW3 2QH.
The firm has one director. Hardevinder G., appointed on 20 May 2013. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | 6 Central Avenue |
| Town | Hounslow |
| Post code | TW3 2QH |
| Country of origin | United Kingdom |
| Registration Number | 08536709 |
| Date of Incorporation | Mon, 20th May 2013 |
| Industry | Residential nursing care facilities |
| End of financial Year | 29th May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 20 May 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Hardevinder G. This PSC and has 75,01-100% shares.
Hardevinder G.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-29 | 2023-05-29 |
| Net Worth | -444 | 51 515 | 140 568 | 230 650 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 25 068 | 123 930 | 256 098 | 340 830 | 441 672 | 488 048 | 607 672 | 727 632 | 847 449 | 833 644 |
| Net Assets Liabilities | 230 650 | 337 029 | 467 515 | 593 736 | 745 694 | 864 932 | 1 018 739 | |||
| Cash Bank In Hand | 8 164 | 104 105 | 216 979 | |||||||
| Debtors | 16 904 | 19 825 | 39 119 | |||||||
| Intangible Fixed Assets | 287 500 | 212 500 | 137 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -444 | 51 515 | 140 568 | 230 650 | ||||||
| Tangible Fixed Assets | 737 885 | 737 885 | 737 885 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 6 | 6 | 6 | |||||||
| Profit Loss Account Reserve | -450 | 51 509 | 140 562 | |||||||
| Shareholder Funds | -444 | 51 515 | 140 568 | 230 650 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | ||||
| Creditors | 376 746 | 347 461 | 297 120 | 316 659 | 327 867 | 372 836 | 248 292 | |||
| Fixed Assets | 1 025 385 | 950 385 | 875 385 | 800 385 | 737 885 | 737 885 | 737 885 | 737 885 | 737 885 | 737 885 |
| Net Current Assets Liabilities | -384 926 | -292 191 | -163 543 | -35 916 | 94 211 | 190 928 | 291 013 | 399 765 | 474 613 | 585 352 |
| Total Assets Less Current Liabilities | 640 459 | 658 194 | 711 842 | 764 469 | 832 096 | 928 813 | 1 028 898 | 1 137 650 | 1 212 498 | 1 323 237 |
| Creditors Due After One Year | 640 903 | 606 679 | 571 274 | 533 819 | ||||||
| Creditors Due Within One Year | 409 994 | 416 121 | 419 641 | 376 746 | ||||||
| Intangible Fixed Assets Additions | 300 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 87 500 | 162 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 75 000 | 75 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | |||||||
| Tangible Fixed Assets Additions | 737 885 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 737 885 | 737 885 | 737 885 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 29th May 2022 filed on: 24th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy