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Golden Age Care Ltd LONDON

Golden Age Care started in year 2011 as Private Limited Company with registration number 07880980. The Golden Age Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 155a Clapton Common. Postal code: E5 9AE.

Currently there are 2 directors in the the company, namely Geoffrey T. and Adele T.. In addition one secretary - Adele T. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Golden Age Care Ltd Address / Contact

Office Address 155a Clapton Common
Town London
Post code E5 9AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07880980
Date of Incorporation Wed, 14th Dec 2011
Industry Residential care activities for the elderly and disabled
End of financial Year 29th December
Company age 13 years old
Account next due date Fri, 22nd Dec 2023 (128 days after)
Account last made up date Thu, 30th Dec 2021
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Geoffrey T.

Position: Director

Appointed: 14 December 2011

Adele T.

Position: Secretary

Appointed: 14 December 2011

Adele T.

Position: Director

Appointed: 14 December 2011

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Geoffrey T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adele T. This PSC owns 25-50% shares and has 25-50% voting rights.

Geoffrey T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Adele T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-30
Net Worth9 05543 56772 260103 772      
Balance Sheet
Cash Bank In Hand155 843251 817319 548428 911      
Cash Bank On Hand   428 91130 54310 9005 94016 965158 19648 421
Current Assets162 821257 426322 084433 432472 160377 450261 601228 719415 799312 199
Debtors6 9785 6092 5364 521441 617366 550255 661211 754257 603263 778
Intangible Fixed Assets211 500188 000164 500141 000      
Net Assets Liabilities   103 772130 49949 881-56 959-30 76742 366-48 263
Net Assets Liabilities Including Pension Asset Liability9 05543 56772 260103 772      
Other Debtors   2 317418 267332 062224 934211 754219 505201 403
Property Plant Equipment   1 315 6921 254 1741 657 5251 851 9241 842 6541 740 6261 645 435
Tangible Fixed Assets1 599 0391 501 0771 412 8831 315 692      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve9 05343 56572 258103 770      
Shareholder Funds9 05543 56772 260103 772      
Other
Accumulated Amortisation Impairment Intangible Assets   94 000105 750117 500129 250141 000152 750164 500
Accumulated Depreciation Impairment Property Plant Equipment   398 025477 543567 045663 901767 460871 309973 767
Average Number Employees During Period    283131333030
Bank Borrowings   1 099 4191 065 4031 448 9681 583 9681 514 4951 479 6751 387 706
Bank Borrowings Overdrafts   1 065 6271 030 5311 413 6931 024 6581 410 4301 410 2181 314 083
Creditors   1 065 6271 030 5311 413 6931 024 6581 410 4301 410 2181 314 083
Creditors Due After One Year1 165 7341 130 5311 099 4291 065 627      
Creditors Due Within One Year798 571772 405727 778720 725      
Fixed Assets1 810 5391 689 0771 577 3831 456 6921 383 4241 775 0251 957 6741 936 6541 822 8761 715 935
Increase From Amortisation Charge For Year Intangible Assets    11 75011 75011 75011 75011 75011 750
Increase From Depreciation Charge For Year Property Plant Equipment    79 51889 50296 856103 559103 849102 458
Intangible Assets   141 000129 250117 500105 75094 00082 25070 500
Intangible Assets Gross Cost   235 000235 000235 000235 000235 000235 000 
Intangible Fixed Assets Additions235 000         
Intangible Fixed Assets Aggregate Amortisation Impairment23 50047 00070 50094 000      
Intangible Fixed Assets Amortisation Charged In Period23 50023 50023 50023 500      
Intangible Fixed Assets Cost Or Valuation235 000235 000235 000       
Net Current Assets Liabilities-635 750-514 979-405 694-287 293-222 394-311 451-989 975-556 991-370 292-450 115
Number Shares Allotted2222      
Number Shares Issued Fully Paid    222222
Other Creditors   646 812629 307615 011618 496605 068573 342601 819
Other Taxation Social Security Payable   25 50515 96111 19210 8449 16795 66753 635
Par Value Share1111111111
Profit Loss    26 727-80 618-106 84026 19273 133-90 629
Property Plant Equipment Gross Cost   1 713 7171 731 7172 224 5702 515 8252 610 1142 611 9352 619 202
Secured Debts1 198 5741 164 8321 132 1631 099 419      
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions1 700 764 10 8942 059      
Tangible Fixed Assets Cost Or Valuation1 700 7641 700 7641 711 6581 713 717      
Tangible Fixed Assets Depreciation101 725199 687298 775398 025      
Tangible Fixed Assets Depreciation Charged In Period101 72597 96299 08899 250      
Total Additions Including From Business Combinations Property Plant Equipment    18 000492 853291 25594 2891 8217 267
Total Assets Less Current Liabilities1 174 7891 174 0981 171 6891 169 3991 161 0301 463 574967 6991 379 6631 452 5841 265 820
Trade Creditors Trade Payables   14 61614 41427 42342 51167 41046 96233 237
Trade Debtors Trade Receivables   2 20423 35034 48830 727 38 09862 375

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Previous accounting period shortened from Friday 30th December 2022 to Thursday 29th December 2022
filed on: 22nd, September 2023 		Free Download (1 page)

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