Founded in 2014, Glenfield Care, classified under reg no. 09031039 is an active company. Currently registered at 6 Farley Road DE23 6BX, Derby the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Harbansh R., Sudha R.. Of them, Harbansh R., Sudha R. have been with the company the longest, being appointed on 8 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Farley Road |
| Town | Derby |
| Post code | DE23 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09031039 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
Position: Director
Appointed: 08 May 2014
The register of PSCs that own or control the company includes 1 name. As we identified, there is Harbansh R. The abovementioned PSC and has 25-50% shares.
Harbansh R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 605 | 47 563 | 32 218 | 11 958 | 45 562 | 69 947 | 79 980 | 75 213 | 50 960 |
| Current Assets | 22 605 | 47 563 | 71 674 | 53 447 | 87 693 | 91 569 | 105 698 | 98 930 | 72 573 |
| Debtors | 39 456 | 41 489 | 42 131 | 21 622 | 25 718 | 23 717 | 21 613 | ||
| Net Assets Liabilities | 4 919 | 44 586 | 65 594 | 43 521 | 69 908 | 72 575 | 95 949 | 93 115 | 69 038 |
| Property Plant Equipment | 25 600 | 20 480 | 17 064 | 14 195 | 11 791 | 15 913 | 13 702 | 10 962 | |
| Cash Bank In Hand | 22 605 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 919 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 4 819 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 400 | 11 520 | 15 786 | 19 335 | 22 283 | 26 261 | 29 686 | 32 426 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 000 | 850 | 680 | 544 | 8 100 | 1 214 | |||
| Average Number Employees During Period | 29 | 6 | 6 | 6 | 6 | ||||
| Corporation Tax Payable | 16 886 | 27 577 | |||||||
| Creditors | 17 686 | 28 577 | 26 560 | 26 990 | 31 980 | 30 785 | 25 662 | 19 517 | 14 497 |
| Fixed Assets | 25 600 | 20 480 | 17 064 | 14 195 | 11 791 | 15 913 | 13 702 | 10 962 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 400 | 5 120 | 4 266 | 3 549 | 2 948 | 3 978 | 3 425 | 2 740 | |
| Net Current Assets Liabilities | 4 919 | 18 986 | 45 114 | 26 457 | 55 713 | 60 784 | 80 036 | 79 413 | 58 076 |
| Other Creditors | 800 | 1 000 | 1 420 | 13 310 | 6 937 | 8 967 | 1 320 | 1 300 | 1 300 |
| Property Plant Equipment Gross Cost | 32 000 | 32 000 | 32 850 | 33 530 | 34 074 | 42 174 | 43 388 | 43 388 | |
| Taxation Social Security Payable | 27 577 | 25 140 | 13 680 | 25 043 | 21 818 | 24 342 | 18 217 | 13 197 | |
| Total Assets Less Current Liabilities | 4 919 | 44 586 | 65 594 | 43 521 | 69 908 | 72 575 | 95 949 | 93 115 | 69 038 |
| Trade Debtors Trade Receivables | 39 456 | 41 489 | 42 131 | 21 622 | 25 718 | 23 717 | 21 613 | ||
| Capital Employed | 4 919 | ||||||||
| Creditors Due Within One Year | 17 686 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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