Founded in 2014, Glebefield Care, classified under reg no. 08934193 is an active company. Currently registered at Ropers Lane Ropers Lane EX9 7JF, Budleigh Salterton the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Sinto A., Michael P.. Of them, Sinto A., Michael P. have been with the company the longest, being appointed on 23 January 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Daniel G. who worked with the the firm until 23 January 2023.
| Office Address | Ropers Lane Ropers Lane |
| Office Address2 | Otterton |
| Town | Budleigh Salterton |
| Post code | EX9 7JF |
| Country of origin | United Kingdom |
| Registration Number | 08934193 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 23 January 2023
Position: Director
Appointed: 23 January 2023
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Neways Homes Limited from Hayes, England. This PSC is classified as "a private limited company", 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. The second entity in the PSC register is Patricia P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neways Homes Limited
6 Moray Avenue, Hayes, UB3 2AU, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14053822 |
| Notified on | 23 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Patricia P.
| Notified on | 6 April 2016 |
| Ceased on | 23 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 23 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 235 951 | 179 805 | 261 979 | 306 899 |
| Current Assets | 257 399 | 215 503 | 289 933 | 323 263 |
| Debtors | 16 662 | 30 768 | 22 876 | 11 134 |
| Net Assets Liabilities | 1 383 618 | 1 398 884 | 1 391 467 | 1 006 443 |
| Other Debtors | 6 450 | 30 768 | 14 206 | 11 134 |
| Property Plant Equipment | 2 016 035 | 1 986 395 | 1 947 417 | 1 895 873 |
| Total Inventories | 4 786 | 4 930 | 5 078 | 5 230 |
| Other | ||||
| Accrued Liabilities Deferred Income | 53 516 | 40 939 | 55 233 | 60 304 |
| Accumulated Amortisation Impairment Intangible Assets | 217 500 | 262 500 | 307 500 | 352 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 289 356 | 338 748 | 398 379 | 454 979 |
| Average Number Employees During Period | 54 | 49 | 48 | 43 |
| Bank Borrowings Overdrafts | 54 328 | 49 951 | 59 577 | 104 747 |
| Creditors | 237 847 | 172 718 | 179 126 | 253 432 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 485 | |||
| Disposals Property Plant Equipment | 57 341 | |||
| Fixed Assets | 2 248 535 | 2 173 895 | 2 089 917 | 1 993 373 |
| Government Grant Income | 47 520 | 65 552 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 877 | 59 631 | 56 600 | |
| Intangible Assets | 232 500 | 187 500 | 142 500 | 97 500 |
| Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | 450 000 |
| Net Current Assets Liabilities | 19 552 | 42 785 | 110 807 | 69 831 |
| Other Creditors | 9 671 | |||
| Property Plant Equipment Gross Cost | 2 305 390 | 2 325 143 | 2 345 796 | 2 350 852 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 029 | 5 856 | 7 300 | 8 177 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 653 | 5 056 | ||
| Total Assets Less Current Liabilities | 2 268 087 | 2 216 680 | 2 200 724 | 2 063 204 |
| Trade Debtors Trade Receivables | 10 212 | 8 670 | ||
| Advances Credits Directors | 56 277 | 24 258 | 4 961 | 1 600 |
| Advances Credits Made In Period Directors | 116 166 | 184 403 | 121 843 | |
| Advances Credits Repaid In Period Directors | 10 630 | 103 868 | 141 140 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Mon, 23rd Jan 2023 new director was appointed. filed on: 5th, September 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy