Greenhill Care Homes started in year 2007 as Private Limited Company with registration number 06410780. The Greenhill Care Homes company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 20 Exhibitiion House. Postal code: W14 8XP.
Currently there are 4 directors in the the firm, namely Kamaljit P., Sarjit P. and Amarjit P. and others. In addition one secretary - Sukhbinder P. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Exhibitiion House |
| Office Address2 | Addison Bridge Place |
| Town | London |
| Post code | W14 8XP |
| Country of origin | United Kingdom |
| Registration Number | 06410780 |
| Date of Incorporation | Mon, 29th Oct 2007 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Secretary
Appointed: 29 October 2007
Position: Director
Appointed: 29 October 2007
Position: Director
Appointed: 29 October 2007
Position: Director
Appointed: 29 October 2007
Position: Director
Appointed: 29 October 2007
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Sarjit P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sukhbinder P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Amarjit P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sarjit P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Sukhbinder P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Amarjit P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 219 830 | 165 624 | 124 750 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 687 | 319 | 975 | ||||||
| Cash Bank On Hand | 975 | 38 156 | 66 305 | 71 195 | 23 551 | 65 575 | 51 261 | ||
| Current Assets | 15 544 | 15 553 | 12 805 | 45 454 | 83 813 | 92 019 | 64 733 | 72 960 | 57 503 |
| Debtors | 14 857 | 15 234 | 11 830 | 7 298 | 17 508 | 20 824 | 41 182 | 7 385 | 6 242 |
| Intangible Fixed Assets | 208 270 | 194 150 | 180 030 | ||||||
| Other Debtors | 13 212 | 15 936 | 30 529 | ||||||
| Property Plant Equipment | 13 755 | 8 688 | 12 038 | 8 940 | 2 295 | 12 005 | 1 348 | ||
| Tangible Fixed Assets | 32 784 | 22 631 | 13 755 | ||||||
| Net Assets Liabilities | 154 045 | 122 114 | 71 658 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 100 | 300 100 | 300 100 | ||||||
| Profit Loss Account Reserve | -80 270 | -134 476 | -175 350 | ||||||
| Shareholder Funds | 219 830 | 165 624 | 124 750 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 102 370 | 116 490 | 130 610 | 144 730 | 158 850 | 172 970 | 187 090 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 862 | 112 453 | 121 733 | 132 027 | 141 883 | 153 302 | 163 959 | ||
| Average Number Employees During Period | 30 | 32 | 34 | 33 | 30 | 30 | |||
| Bank Borrowings Overdrafts | 12 538 | 20 417 | 15 768 | ||||||
| Creditors | 81 840 | 30 830 | 14 871 | 17 571 | 36 533 | 20 417 | 15 768 | ||
| Creditors Due Within One Year | 36 768 | 66 710 | 81 840 | ||||||
| Fixed Assets | 241 054 | 216 781 | 193 785 | 174 598 | 163 828 | 146 610 | 125 845 | 121 435 | 96 658 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 120 | 14 120 | 14 120 | 14 120 | 14 120 | 14 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 591 | 9 280 | 10 294 | 9 856 | 11 419 | 10 657 | |||
| Intangible Assets | 180 030 | 165 910 | 151 790 | 137 670 | 123 550 | 109 430 | 95 310 | ||
| Intangible Assets Gross Cost | 282 400 | 282 400 | 282 400 | 282 400 | 282 400 | 282 400 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 74 130 | 88 250 | 102 370 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 120 | 14 120 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 282 400 | 282 400 | |||||||
| Net Current Assets Liabilities | -21 224 | -51 157 | -69 035 | 14 624 | 68 942 | 74 448 | 28 200 | 23 192 | -9 127 |
| Number Shares Allotted | 300 000 | 300 000 | |||||||
| Number Shares Issued Fully Paid | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Other Creditors | 24 804 | 7 081 | 5 919 | 6 477 | 12 117 | 8 024 | 6 790 | ||
| Other Taxation Social Security Payable | 41 131 | 14 765 | 8 952 | 11 094 | 24 416 | 37 161 | 54 736 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 64 472 | 43 548 | -11 712 | -67 013 | -31 931 | -50 456 | |||
| Property Plant Equipment Gross Cost | 119 617 | 121 141 | 133 771 | 140 967 | 144 178 | 165 307 | |||
| Share Capital Allotted Called Up Paid | 300 000 | 300 000 | 300 000 | ||||||
| Tangible Fixed Assets Additions | 7 600 | 2 626 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 109 391 | 116 991 | 119 617 | ||||||
| Tangible Fixed Assets Depreciation | 76 607 | 94 360 | 105 862 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 753 | 11 502 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 524 | 12 630 | 7 196 | 3 211 | 21 129 | ||||
| Total Assets Less Current Liabilities | 219 830 | 165 624 | 124 750 | 189 222 | 232 770 | 221 058 | 154 045 | 144 627 | 87 531 |
| Trade Creditors Trade Payables | 3 367 | 8 984 | |||||||
| Trade Debtors Trade Receivables | 11 830 | 7 298 | 4 296 | 4 888 | 10 653 | 7 385 | 6 242 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 096 | 105 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 24th, May 2023 |
accounts | Free Download (10 pages) |
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