Founded in 2015, Gordon Care Services, classified under reg no. 09641071 is an active company. Currently registered at 2 Heigham Road E6 2JT, Eastham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Sylvia G., appointed on 16 June 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Heigham Road |
Town | Eastham |
Post code | E6 2JT |
Country of origin | United Kingdom |
Registration Number | 09641071 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Sylvia G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lisa S. This PSC owns 75,01-100% shares.
Sylvia G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Lisa S.
Notified on | 5 August 2019 |
Ceased on | 5 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 753 | 2 044 | 31 779 | 144 565 | 5 186 | 41 016 | 88 920 |
Current Assets | 19 644 | 28 245 | 54 846 | 144 565 | 32 360 | 83 180 | 318 120 |
Debtors | 14 891 | 26 201 | 23 067 | 27 174 | 42 164 | 229 200 | |
Net Assets Liabilities | 14 165 | 15 018 | 10 726 | 1 | 84 | 969 | 281 806 |
Other Debtors | 3 945 | 12 213 | 23 067 | 229 200 | |||
Property Plant Equipment | 450 | 10 332 | 15 638 | 15 375 | 631 631 | 31 631 | 194 352 |
Other | |||||||
Version Production Software | 2 022 | 2 021 | 2 022 | ||||
Accrued Liabilities | 1 513 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 263 | 263 | 526 | 526 | 526 | 32 179 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 306 | 616 256 | 194 374 | ||||
Average Number Employees During Period | 7 | 11 | 18 | 18 | 27 | 39 | 44 |
Bank Borrowings | 35 466 | 21 672 | 58 402 | 50 000 | 22 587 | ||
Bank Borrowings Overdrafts | 15 048 | 19 763 | 8 441 | 144 784 | |||
Bank Overdrafts | 15 048 | 15 048 | |||||
Creditors | 5 929 | 5 312 | 21 758 | 138 251 | 204 209 | 56 955 | 154 167 |
Finance Lease Liabilities Present Value Total | 5 312 | 2 183 | 3 030 | 1 281 | 4 281 | 41 370 | |
Fixed Assets | 10 332 | 15 638 | 15 375 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 113 | 263 | 31 653 | |||
Loans From Directors | 119 605 | -18 717 | 23 541 | -118 792 | |||
Net Current Assets Liabilities | 13 715 | 9 998 | 33 088 | 6 315 | -199 023 | 26 225 | 163 953 |
Other Creditors | 1 602 | 10 307 | 400 | 119 604 | 380 000 | ||
Prepayments Accrued Income | 27 174 | 42 164 | |||||
Property Plant Equipment Gross Cost | 600 | 10 595 | 15 901 | 15 901 | 32 157 | 32 157 | 226 531 |
Taxation Social Security Payable | 5 122 | 4 127 | 568 | 1 892 | 20 692 | 85 292 | |
Total Assets Less Current Liabilities | 14 165 | 20 330 | 48 726 | 21 690 | 58 486 | 57 856 | 358 305 |
Trade Creditors Trade Payables | 159 | 635 | |||||
Trade Debtors Trade Receivables | 10 946 | 13 988 | |||||
Amount Specific Advance Or Credit Directors | 2 028 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 028 | 15 028 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 056 | ||||||
Administrative Expenses | 47 607 | 134 444 | |||||
Depreciation Expense Property Plant Equipment | 150 | 113 | |||||
Operating Profit Loss | 17 593 | 16 642 | |||||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||
Other Taxation Social Security Payable | 4 168 | 5 122 | |||||
Profit Loss | 14 164 | 13 493 | |||||
Profit Loss On Ordinary Activities Before Tax | 17 593 | 16 645 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 429 | 3 152 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 9 995 | |||||
Turnover Revenue | 65 200 | 151 086 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-05 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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