Golden Services Care started in year 2014 as Private Limited Company with registration number 09298136. The Golden Services Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wantage at 11a Mill Street. Postal code: OX12 9AB.
The company has one director. Patricia M., appointed on 6 November 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Stephen M. and who left the the company on 12 August 2019. In addition, there is one former secretary - Stephen M. who worked with the the company until 12 August 2019.
| Office Address | 11a Mill Street |
| Town | Wantage |
| Post code | OX12 9AB |
| Country of origin | United Kingdom |
| Registration Number | 09298136 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 06 November 2014
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Patricia M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares.
Patricia M.
| Notified on | 6 November 2016 |
| Nature of control: |
75,01-100% shares |
Stephen M.
| Notified on | 6 November 2016 |
| Ceased on | 12 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 21 571 | 67 312 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 52 092 | 74 694 | 166 895 | |
| Current Assets | 62 575 | 106 826 | 131 076 | 242 671 |
| Debtors | 33 907 | 54 734 | 56 382 | 75 776 |
| Net Assets Liabilities | 67 312 | 106 188 | 197 003 | |
| Other Debtors | 1 600 | 2 052 | ||
| Property Plant Equipment | 2 160 | 4 025 | 5 344 | |
| Cash Bank In Hand | 28 612 | 52 092 | ||
| Net Assets Liabilities Including Pension Asset Liability | 21 514 | 67 312 | ||
| Tangible Fixed Assets | 1 936 | 2 160 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 21 414 | 67 212 | ||
| Shareholder Funds | 21 571 | 67 312 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 995 | 2 175 | 4 806 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 045 | 3 950 | ||
| Average Number Employees During Period | 30 | 34 | ||
| Corporation Tax Payable | 13 879 | 23 815 | 40 304 | |
| Creditors | 41 674 | 28 913 | 51 012 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 180 | 2 631 | ||
| Loans From Directors | -1 857 | -26 | ||
| Net Current Assets Liabilities | 19 578 | 65 152 | 102 163 | 191 659 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 480 | 28 | 535 | |
| Other Taxation Social Security Payable | 3 061 | 3 876 | 4 445 | |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 300 | 1 600 | ||
| Property Plant Equipment Gross Cost | 3 155 | 6 200 | 10 150 | |
| Trade Creditors Trade Payables | 26 111 | 1 194 | 5 728 | |
| Trade Debtors Trade Receivables | 54 434 | 54 782 | 73 724 | |
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 42 941 | 41 674 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 156 | 999 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 156 | 3 155 | ||
| Tangible Fixed Assets Depreciation | 220 | 995 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 776 | ||
| Total Assets Less Current Liabilities | 21 514 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-14 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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