Founded in 2002, Gratia Residential Care Home, classified under reg no. 04523344 is an active company. Currently registered at 2 Merus Court LE19 1RJ, Leicester the company has been in the business for 22 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 3 directors in the the firm, namely Matthew S., Janet M. and John M.. In addition one secretary - Matthew S. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Merus Court |
| Office Address2 | Meridian Business Park |
| Town | Leicester |
| Post code | LE19 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 04523344 |
| Date of Incorporation | Mon, 2nd Sep 2002 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 18 September 2002
Position: Secretary
Appointed: 18 September 2002
Position: Director
Appointed: 18 September 2002
Position: Director
Appointed: 18 September 2002
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Janet M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 316 949 | 284 787 | 107 515 |
| Current Assets | 508 557 | 599 548 | 502 109 |
| Debtors | 191 608 | 314 761 | 394 594 |
| Other Debtors | 179 714 | 308 464 | 388 490 |
| Property Plant Equipment | 91 562 | 5 488 | |
| Other | |||
| Accrued Liabilities Deferred Income | 19 691 | 17 880 | 6 480 |
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 276 989 | 278 823 | 204 375 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | ||
| Average Number Employees During Period | 31 | 29 | 31 |
| Corporation Tax Payable | 31 599 | 26 733 | |
| Corporation Tax Recoverable | 6 104 | ||
| Creditors | 119 845 | 78 103 | 6 686 |
| Income From Related Parties | 456 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 834 | 2 054 | |
| Intangible Assets Gross Cost | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 388 712 | 521 445 | 495 423 |
| Other Creditors | 40 881 | 6 725 | 50 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 502 | ||
| Other Disposals Property Plant Equipment | 85 489 | 79 936 | |
| Other Taxation Social Security Payable | 9 331 | 8 109 | |
| Prepayments Accrued Income | 3 263 | 2 522 | |
| Profit Loss | 114 177 | 139 659 | |
| Property Plant Equipment Gross Cost | 368 551 | 284 311 | 204 375 |
| Total Assets Less Current Liabilities | 480 274 | 526 933 | 495 423 |
| Trade Creditors Trade Payables | 18 343 | 18 656 | 156 |
| Trade Debtors Trade Receivables | 8 631 | 3 775 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 12th, February 2024 |
accounts | Free Download (10 pages) |
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