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 6 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2019.
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 9 July 2020, 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 | 6 years old |
| Account next due date | Sun, 28th Feb 2021 (234 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 22nd May 2021 (2021-05-22) |
| Last confirmation statement dated | Fri, 8th May 2020 |
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 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 605 | 47 563 | 32 218 | 11 958 | 45 562 |
| Current Assets | 22 605 | 47 563 | 71 674 | 53 447 | 87 693 |
| Debtors | 39 456 | 41 489 | 42 131 | ||
| Net Assets Liabilities | 4 919 | 44 586 | 65 594 | 43 521 | 69 908 |
| Property Plant Equipment | 25 600 | 20 480 | 17 064 | 14 195 | |
| 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 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 000 | 850 | 680 | ||
| Corporation Tax Payable | 16 886 | 27 577 | |||
| Creditors | 17 686 | 28 577 | 26 560 | 26 990 | 31 980 |
| Fixed Assets | 25 600 | 20 480 | 17 064 | 14 195 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 400 | 5 120 | 4 266 | 3 549 | |
| Net Current Assets Liabilities | 4 919 | 18 986 | 45 114 | 26 457 | 55 713 |
| Other Creditors | 800 | 1 000 | 1 420 | 13 310 | 6 937 |
| Property Plant Equipment Gross Cost | 32 000 | 32 000 | 32 850 | 33 530 | |
| Taxation Social Security Payable | 27 577 | 25 140 | 13 680 | 25 043 | |
| Total Assets Less Current Liabilities | 4 919 | 44 586 | 65 594 | 43 521 | 69 908 |
| Trade Debtors Trade Receivables | 39 456 | 41 489 | 42 131 | ||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th May 2020 filed on: 28th, May 2020 |
confirmation statement | Free Download (3 pages) |
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