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The Gables Care Centre Limited KEIGHLEY

The Gables Care Centre started in year 2011 as Private Limited Company with registration number 07745294. The The Gables Care Centre company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Keighley at 65 Skipton Road. Postal code: BD20 9LN.

The firm has 3 directors, namely Charles M., Christine M. and Richard S.. Of them, Christine M., Richard S. have been with the company the longest, being appointed on 18 August 2011 and Charles M. has been with the company for the least time - from 28 March 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.

The Gables Care Centre Limited Address / Contact

Office Address 65 Skipton Road
Office Address2 Silsden
Town Keighley
Post code BD20 9LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07745294
Date of Incorporation Thu, 18th Aug 2011
Industry Medical nursing home activities
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Charles M.

Position: Director

Appointed: 28 March 2017

Christine M.

Position: Director

Appointed: 18 August 2011

Richard S.

Position: Director

Appointed: 18 August 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is Christine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.

Christine M.

Notified on 18 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Richard S.

Notified on 18 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand156 817137 113180 109280 153392 257438 218508 170499 703
Current Assets245 122281 356302 665361 241481 528525 681584 797662 873
Debtors88 305144 243122 55681 08889 27187 46376 627163 170
Net Assets Liabilities310 150440 304586 586711 572849 229951 5831 065 7681 228 170
Other Debtors1 150770699   1 110 
Property Plant Equipment1 263 3571 240 5191 203 9311 176 3261 143 5421 101 6131 101 9701 068 227
Other
Accrued Liabilities Deferred Income66 13572 63777 00180 99081 70482 16796 55495 865
Accumulated Amortisation Impairment Intangible Assets106 250131 250156 250181 250206 250231 250250 000 
Accumulated Depreciation Impairment Property Plant Equipment177 182223 670260 740299 323336 468374 352409 908447 818
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 1 251      
Average Number Employees During Period 58585456515152
Bank Borrowings67 527101 77932 557     
Bank Borrowings Overdrafts13 51338 40732 557     
Corporation Tax Payable48 06044 06656 16342 904    
Creditors1 013 513928 407650 000600 000500 000400 000300 000200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 4377 2472 1542 0855 1494 106
Disposals Property Plant Equipment  14 46317 7094 3134 0457 7676 168
Fixed Assets1 407 1071 359 2691 297 6811 245 0761 187 2921 120 3631 101 9701 068 227
Increase From Amortisation Charge For Year Intangible Assets 25 00025 00025 00025 00025 00018 750 
Increase From Depreciation Charge For Year Property Plant Equipment 46 48845 50745 83039 29939 96940 70542 016
Intangible Assets143 750118 75093 75068 75043 75018 750  
Intangible Assets Gross Cost250 000250 000250 000250 000250 000250 000250 000 
Net Current Assets Liabilities-63 04331 094-42 30385 144179 020245 673288 041382 768
Number Shares Issued But Not Fully Paid  50     
Number Shares Issued Fully Paid 50505050505050
Other Remaining Borrowings1 000 000890 000650 000600 000    
Other Taxation Social Security Payable14 69317 10137 51383 24093 65366 13967 28775 053
Par Value Share 1000000
Prepayments Accrued Income7 7388 1749 1679 3168 5488 9808 99410 583
Profit Loss 130 154      
Property Plant Equipment Gross Cost1 440 5391 464 1891 464 6711 475 6491 480 0101 475 9651 511 8781 516 045
Provisions20 40121 652 18 64817 08314 45324 24322 825
Provisions For Liabilities Balance Sheet Subtotal20 40121 65218 79218 64817 08314 45324 24322 825
Total Additions Including From Business Combinations Property Plant Equipment 23 65014 94528 6878 674 43 68010 335
Total Assets Less Current Liabilities1 344 0641 390 3631 255 3781 330 2201 366 3121 366 0361 390 0111 450 995
Trade Creditors Trade Payables15 60416 40715 13812 59710 8968 45113 05517 385
Trade Debtors Trade Receivables79 417135 299112 69071 77280 72378 48366 523152 587
Additional Provisions Increase From New Provisions Recognised    -1 565-2 6309 790-1 418

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/08/18
filed on: 30th, August 2023 		Free Download (3 pages)

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