Founded in 2017, Gillbrooke Care Centre, classified under reg no. NI643727 is an active company. Currently registered at 107 Clabby Road BT75 0QY, Fivemiletown the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 3 directors, namely Elizabeth L., Roger H. and John K.. Of them, Elizabeth L., Roger H., John K. have been with the company the longest, being appointed on 8 February 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Clabby Road |
| Town | Fivemiletown |
| Post code | BT75 0QY |
| Country of origin | United Kingdom |
| Registration Number | NI643727 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 08 February 2017
Position: Director
Appointed: 08 February 2017
Position: Director
Appointed: 08 February 2017
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Elizabeth L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Roger H. This PSC owns 25-50% shares. Then there is John K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Elizabeth L.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% shares |
Roger H.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% shares |
John K.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 416 | 9 504 | 20 981 | 20 100 | 10 424 | 10 608 |
| Current Assets | 20 423 | 22 486 | 42 388 | 273 037 | 297 829 | 300 541 |
| Debtors | 12 007 | 12 982 | 21 407 | 252 937 | 287 405 | 289 933 |
| Net Assets Liabilities | 59 932 | 130 335 | 175 544 | 227 103 | 279 373 | 340 802 |
| Property Plant Equipment | 144 000 | 248 500 | 555 867 | 555 867 | 555 867 | 555 867 |
| Other | ||||||
| Average Number Employees During Period | 20 | 37 | 38 | 39 | 34 | |
| Creditors | -8 168 | 66 914 | 331 475 | 537 885 | 506 240 | 444 375 |
| Fixed Assets | 248 500 | 555 867 | ||||
| Net Current Assets Liabilities | -92 236 | -51 251 | -48 848 | 209 121 | 229 746 | 229 310 |
| Total Assets Less Current Liabilities | 51 764 | 197 249 | 507 019 | 764 988 | 785 613 | 785 177 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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