Gordon Care Services Limited EASTHAM


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.

Gordon Care Services Limited Address / Contact

Office Address 2 Heigham Road
Town Eastham
Post code E6 2JT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sylvia G.

Position: Director

Appointed: 16 June 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand4 7532 04431 779144 5655 18641 01688 920
Current Assets19 64428 24554 846144 56532 36083 180318 120
Debtors14 89126 20123 067 27 17442 164229 200
Net Assets Liabilities14 16515 01810 726184969281 806
Other Debtors3 94512 21323 067   229 200
Property Plant Equipment45010 33215 63815 375631 63131 631194 352
Other
Version Production Software    2 0222 0212 022
Accrued Liabilities      1 513
Accumulated Depreciation Impairment Property Plant Equipment15026326352652652632 179
Additions Other Than Through Business Combinations Property Plant Equipment  5 306 616 256 194 374
Average Number Employees During Period7111818273944
Bank Borrowings  35 46621 67258 40250 00022 587
Bank Borrowings Overdrafts   15 04819 7638 441144 784
Bank Overdrafts  15 04815 048   
Creditors5 9295 31221 758138 251204 20956 955154 167
Finance Lease Liabilities Present Value Total 5 3122 1833 0301 2814 28141 370
Fixed Assets 10 33215 63815 375   
Increase From Depreciation Charge For Year Property Plant Equipment150113 263  31 653
Loans From Directors   119 605-18 71723 541-118 792
Net Current Assets Liabilities13 7159 99833 0886 315-199 02326 225163 953
Other Creditors1 60210 307400119 604380 000  
Prepayments Accrued Income    27 17442 164 
Property Plant Equipment Gross Cost60010 59515 90115 90132 15732 157226 531
Taxation Social Security Payable 5 1224 1275681 89220 69285 292
Total Assets Less Current Liabilities14 16520 33048 72621 69058 48657 856358 305
Trade Creditors Trade Payables159635     
Trade Debtors Trade Receivables10 94613 988     
Amount Specific Advance Or Credit Directors2 028      
Amount Specific Advance Or Credit Made In Period Directors2 02815 028     
Amount Specific Advance Or Credit Repaid In Period Directors 17 056     
Administrative Expenses47 607134 444     
Depreciation Expense Property Plant Equipment150113     
Operating Profit Loss17 59316 642     
Other Interest Receivable Similar Income Finance Income 3     
Other Taxation Social Security Payable4 1685 122     
Profit Loss14 16413 493     
Profit Loss On Ordinary Activities Before Tax17 59316 645     
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 4293 152     
Total Additions Including From Business Combinations Property Plant Equipment6009 995     
Turnover Revenue65 200151 086     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 2023-08-05
filed on: 7th, August 2023
Free Download (3 pages)

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