Glebe Care Ltd in POOLE

Glebe Care Ltd POOLE

Glebe Care started in year 1984 as Private Limited Company with registration number 01857555. The Glebe Care company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Poole at 31/33 Commercial Road. Postal code: BH14 0HU. Since 11th February 2000 Glebe Care Ltd is no longer carrying the name Janvrin Properties.

The firm has 2 directors, namely Karthika S., Arujuna S.. Of them, Karthika S., Arujuna S. have been with the company the longest, being appointed on 26 September 2011. As of 7 May 2024, there were 2 ex directors - Sarah V., Robert V. and others listed below. There were no ex secretaries.

Glebe Care Ltd Address / Contact

Office Address	31/33 Commercial Road
Town	Poole
Post code	BH14 0HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01857555
Date of Incorporation	Mon, 22nd Oct 1984
Industry	Residential nursing care facilities
End of financial Year	31st December
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Karthika S.

Position: Director

Appointed: 26 September 2011

Arujuna S.

Position: Director

Appointed: 26 September 2011

Sarah V.

Position: Director

Appointed: 30 August 1991

Resigned: 26 September 2011

Robert V.

Position: Director

Appointed: 30 August 1991

Resigned: 26 September 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Golden Years Ltd from Poole, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Golden Years Ltd

31/33 Commercial Road, Poole, BH14 0HU, England

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	Companies House
Registration number	06627075
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Janvrin Properties	February 11, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2011-09-25	2012-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	863 802	855 813	924 596

Balance Sheet
Cash Bank On Hand				43 672	77 948	339 053	118
Current Assets	219 842	177 340	186 676	1 070 452	1 225 462	1 593 091	1 784 276
Debtors	65 017	123 233	141 837	1 024 080	1 144 814	1 251 338	1 781 458
Net Assets Liabilities				2 668 068	2 603 484	2 408 931	2 468 634
Other Debtors				793 714	681 208	1 084 456	1 468 924
Property Plant Equipment				3 727 450	3 608 429	3 565 772	3 543 821
Total Inventories				2 700	2 700	2 700	2 700
Cash Bank In Hand	151 474	48 871	42 589
Net Assets Liabilities Including Pension Asset Liability	863 802	855 813	924 596
Stocks Inventory	3 351	5 236	2 250
Tangible Fixed Assets	1 673 754	1 668 912	1 723 255

Reserves/Capital
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	708 827	700 838	769 621
Shareholder Funds	863 802	855 813	924 596

Other
Accrued Liabilities Deferred Income				101 101	73 051	76 987	83 712
Accumulated Depreciation Impairment Property Plant Equipment				852 973	925 149	992 739	1 057 970
Additions Other Than Through Business Combinations Property Plant Equipment					25 996		43 280
Amounts Owed By Group Undertakings				40 116	40 116	40 116	40 116
Average Number Employees During Period				42	42	43	45
Balances Amounts Owed To Related Parties					836 154		1 176 320
Bank Borrowings Overdrafts							1 429
Bank Overdrafts							1 429
Corporation Tax Payable				243 018	162 684	288 516	348 629
Creditors				1 740 102	1 848 617	2 259 596	2 379 739
Future Minimum Lease Payments Under Non-cancellable Operating Leases				35 297	23 632	13 998	15 162
Increase From Depreciation Charge For Year Property Plant Equipment					72 904		65 231
Key Management Personnel Compensation Total				8 910	9 195	8 910	8 640
Loans From Group Undertakings Participating Interests				1 236 825	1 359 947	1 578 140	1 668 735
Net Current Assets Liabilities	-101 380	-155 784	-57 545	-669 650	-623 155	-666 505	-595 463
Other Creditors				68 606	182 918	181 198	164 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					728
Other Disposals Property Plant Equipment					72 841
Other Remaining Borrowings				1 236 825	1 359 947	1 578 140	1 668 735
Other Taxation Social Security Payable				24 788	26 394	53 012	25 298
Prepayments Accrued Income				17 034	48 883	47 197	126 811
Property Plant Equipment Gross Cost				4 580 423	4 533 578	4 558 511	4 601 791
Provisions For Liabilities Balance Sheet Subtotal				389 732	381 790	490 336	479 724
Total Assets Less Current Liabilities	1 572 374	1 513 128	1 665 710	3 057 800	2 985 274	2 899 267	2 948 358
Total Borrowings				1 236 825	1 359 947	1 578 140	1 670 164
Trade Creditors Trade Payables				65 764	43 623	81 743	87 511
Trade Debtors Trade Receivables				173 216	374 607	79 569	145 607
Creditors Due After One Year Total Noncurrent Liabilities	705 383	653 177
Creditors Due Within One Year Total Current Liabilities	321 222	333 124
Fixed Assets	1 673 754	1 668 912	1 723 255
Provisions For Liabilities Charges	3 189	4 138	10 682
Revaluation Reserve	129 975	129 975	129 975
Tangible Fixed Assets Additions		4 847	84 448
Tangible Fixed Assets Cost Or Valuation	1 933 409	1 929 582	2 014 030
Tangible Fixed Assets Depreciation	259 655	260 670	290 775
Tangible Fixed Assets Depreciation Charge For Period		4 809
Tangible Fixed Assets Depreciation Disposals		-3 794
Tangible Fixed Assets Disposals		-8 674
Creditors Due After One Year		653 177	730 432
Creditors Due Within One Year		333 124	244 221
Instalment Debts Due After5 Years		200 209
Number Shares Allotted			25 000
Par Value Share			1
Secured Debts		653 177
Share Capital Allotted Called Up Paid		25 000	25 000
Tangible Fixed Assets Depreciation Charged In Period			30 105

Company filings

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Glebe Care Ltd POOLE

Glebe Care Ltd Address / Contact

Company Information / Profile

Company staff

Karthika S.

Arujuna S.

Sarah V.

Robert V.

People with significant control

Company previous names

Annual reports financial information

Company filings

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