BizStats
You are here: bizstats.co.uk > a-z index > G list > GO list > GOO list > GOOD list

Goodcare Limited POOLE

Goodcare started in year 2006 as Private Limited Company with registration number 05683279. The Goodcare company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Poole at 31/33 Commercial Road. Postal code: BH14 0HU.

Currently there are 2 directors in the the company, namely Arujuna S. and Karthika S.. In addition one secretary - Karthika S. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Goodcare Limited Address / Contact

Office Address 31/33 Commercial Road
Town Poole
Post code BH14 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05683279
Date of Incorporation Sun, 22nd Jan 2006
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Karthika S.

Position: Secretary

Appointed: 22 January 2006

Arujuna S.

Position: Director

Appointed: 22 January 2006

Karthika S.

Position: Director

Appointed: 22 January 2006

People with significant control

The list of PSCs who own or control the company is made up of 5 names. As BizStats found, there is Karthika S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Arujuna S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Goodcare Holdings Ltd, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Karthika S.

Notified on 5 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Arujuna S.

Notified on 5 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Goodcare Holdings Ltd

Ordnance House 31 Pier Road, St Helier, Jersey, JE4 8PW, United Kingdom

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered Jsfc Companies Registry
Registration number 122322
Notified on 7 December 2016
Ceased on 5 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Arujuna S.

Notified on 6 April 2016
Ceased on 7 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Karthika S.

Notified on 6 April 2016
Ceased on 7 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth210 553281 256      
Balance Sheet
Cash Bank On Hand  3 2728269 29511 06617 18723 243
Current Assets362 744455 826547 110507 964509 052460 985335 066359 078
Debtors351 793446 529543 838507 138499 757449 919317 879335 835
Net Assets Liabilities  98 827751 393824 938831 814748 486906 751
Other Debtors  533 227503 711497 374448 580316 299333 091
Property Plant Equipment  615 08635 70130 34542 64436 24730 810
Cash Bank In Hand10 4518 797      
Intangible Fixed Assets16 778       
Net Assets Liabilities Including Pension Asset Liability210 553281 256      
Stocks Inventory500500      
Tangible Fixed Assets632 993629 900      
Reserves/Capital
Called Up Share Capital22      
Shareholder Funds210 553281 256      
Other
Accrued Liabilities Deferred Income  3 8253 5326 7894 9267 49814 810
Accumulated Amortisation Impairment Intangible Assets  230 000     
Accumulated Depreciation Impairment Property Plant Equipment  108 328102 909108 265115 790122 187 
Amounts Owed To Group Undertakings  704 295673 799649 942629 768616 800609 471
Average Number Employees During Period   22222
Balances Amounts Owed To Related Parties    649 942629 768616 800609 471
Bank Borrowings Overdrafts      900 000900 000
Corporation Tax Payable  30 97026 55640 27240 27240 27240 272
Creditors  1 057 1301 032 9221 037 1381 020 534900 000900 000
Fixed Assets649 771629 900615 0861 435 7011 530 3451 571 0892 983 0013 274 264
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment   -585 933    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    100 000  203 589
Increase From Depreciation Charge For Year Property Plant Equipment   6 3005 3567 5256 397 
Intangible Assets Gross Cost  230 000     
Investment Property   1 400 0001 500 0001 528 4452 946 7543 243 454
Investment Property Fair Value Model   1 400 0001 500 0001 528 4452 946 7543 243 454
Net Current Assets Liabilities293 825365 616-510 020-524 958-528 086-559 549-1 099 586-1 183 002
Other Creditors  312 143321 763339 254343 087742 244849 675
Prepayments Accrued Income  9703 4272 3831 3391 5802 744
Property Plant Equipment Gross Cost  723 414138 610138 610158 434158 434 
Provisions For Liabilities Balance Sheet Subtotal  6 239159 350177 321179 726234 929284 511
Total Additions Including From Business Combinations Property Plant Equipment   1 129 19 824  
Total Assets Less Current Liabilities943 596995 516105 066910 7431 002 2591 011 5401 883 4152 091 262
Trade Creditors Trade Payables  5 8977 2728812 48127 83827 852
Trade Debtors Trade Receivables  9 641     
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment   -11 719    
Creditors Due After One Year724 303705 280      
Creditors Due Within One Year68 91990 210      
Instalment Debts Due After5 Years575 471517 140      
Intangible Fixed Assets Aggregate Amortisation Impairment213 222230 000      
Intangible Fixed Assets Amortisation Charged In Period 16 778      
Intangible Fixed Assets Cost Or Valuation230 000230 000      
Number Shares Allotted 2      
Par Value Share 1      
Provisions For Liabilities Charges8 7408 980      
Secured Debts741 971711 579      
Share Capital Allotted Called Up Paid22      
Share Premium Account210 551281 254      
Tangible Fixed Assets Additions 9 747      
Tangible Fixed Assets Cost Or Valuation687 161696 908      
Tangible Fixed Assets Depreciation54 16867 008      
Tangible Fixed Assets Depreciation Charged In Period 12 840      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 13th, September 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.