GOLD CARE MANAGEMENT SERVICES LTD
Period: 2004-05-25 ~ now
Company number: 05136844
Registered name GOLD CARE MANAGEMENT SERVICES LTD - now
Standard Industrial Classification 87100 - Residential Nursing Care Facilities
82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 43 2020-04-01 ~ 2021-03-31
43 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 101,403 GBP 2021-03-31
44,210 GBP 2020-03-31
Fixed Assets 101,403 GBP 2021-03-31
44,210 GBP 2020-03-31
Debtors Current
241,222 GBP 2021-03-31
195,260 GBP 2020-03-31
Cash at bank and in hand 5,401 GBP 2021-03-31
7,810 GBP 2020-03-31
Current Assets 246,623 GBP 2021-03-31
203,070 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-475,686 GBP 2020-03-31
Net Current Assets/Liabilities -103,716 GBP 2021-03-31
-272,616 GBP 2020-03-31
Total Assets Less Current Liabilities -2,313 GBP 2021-03-31
-228,406 GBP 2020-03-31
Net Assets/Liabilities -2,313 GBP 2021-03-31
-228,406 GBP 2020-03-31
Equity Called up share capital
1 GBP 2021-03-31
1 GBP 2020-03-31
Retained earnings (accumulated losses)
-2,314 GBP 2021-03-31
-228,407 GBP 2020-03-31
Equity -2,313 GBP 2021-03-31
-228,406 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
112,213 GBP 2021-03-31
112,213 GBP 2020-03-31
Office equipment
461,936 GBP 2021-03-31
370,977 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 574,149 GBP 2021-03-31
483,190 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
83,272 GBP 2020-03-31
Office equipment
355,708 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 438,980 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
33,766 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
85,559 GBP 2021-03-31
Office equipment
387,187 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 472,746 GBP 2021-03-31
Property, Plant & Equipment Furniture and fittings
26,654 GBP 2021-03-31
28,941 GBP 2020-03-31
Office equipment
74,749 GBP 2021-03-31
15,269 GBP 2020-03-31
Amounts Owed by Group Undertakings Current
121,859 GBP 2021-03-31
16,036 GBP 2020-03-31
Other Debtors Current
61,118 GBP 2021-03-31
88,506 GBP 2020-03-31
Prepayments/Accrued Income Current
58,245 GBP 2021-03-31
90,718 GBP 2020-03-31
Trade Creditors/Trade Payables Current
31,801 GBP 2021-03-31
111,217 GBP 2020-03-31
Amounts owed to group undertakings Current
115,000 GBP 2021-03-31
176,880 GBP 2020-03-31
Taxation/Social Security Payable Current
54,609 GBP 2021-03-31
72,153 GBP 2020-03-31
Other Creditors Current
131,747 GBP 2021-03-31
104,884 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
17,182 GBP 2021-03-31
10,552 GBP 2020-03-31
Creditors Current
350,339 GBP 2021-03-31
475,686 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2021-03-31
1 shares 2020-03-31
Par Value of Share Class 1 ordinary share
1.00 2020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
60,000 GBP 2021-03-31
60,000 GBP 2020-03-31
Between one and five year
240,000 GBP 2021-03-31
240,000 GBP 2020-03-31
More than five year
60,000 GBP 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 300,000 GBP 2021-03-31
360,000 GBP 2020-03-31
GOLD CARE MANAGEMENT SERVICES LTD Info Registered number 05136844 Gold Care Homes 2 Vine Street, First Floor, Uxbridge UB8 1QE
PRIVATE LIMITED COMPANY incorporated on 2004-05-25 (21 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-24
CIF 0