The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Smith, Gaynor Jane
    Director born in February 1965
    Individual (5 offsprings)
    Officer
    2010-03-25 ~ now
    OF - Director → CIF 0
    Mrs Gaynor Jane Smith
    Born in February 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GT CARE (WAKEFIELD) LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
364,862 GBP2023-11-30
343,912 GBP2022-11-30
Fixed Assets - Investments
520 GBP2023-11-30
520 GBP2022-11-30
Fixed Assets
365,382 GBP2023-11-30
344,432 GBP2022-11-30
Debtors
634,316 GBP2023-11-30
272,446 GBP2022-11-30
Cash at bank and in hand
94,797 GBP2023-11-30
99,019 GBP2022-11-30
Current Assets
729,113 GBP2023-11-30
371,465 GBP2022-11-30
Creditors
Current
184,550 GBP2023-11-30
81,843 GBP2022-11-30
Net Current Assets/Liabilities
544,563 GBP2023-11-30
289,622 GBP2022-11-30
Total Assets Less Current Liabilities
909,945 GBP2023-11-30
634,054 GBP2022-11-30
Creditors
Non-current
15,357 GBP2023-11-30
23,094 GBP2022-11-30
Net Assets/Liabilities
894,588 GBP2023-11-30
610,960 GBP2022-11-30
Equity
Called up share capital
5,001 GBP2023-11-30
5,001 GBP2022-11-30
Retained earnings (accumulated losses)
889,587 GBP2023-11-30
605,959 GBP2022-11-30
Equity
894,588 GBP2023-11-30
610,960 GBP2022-11-30
Average Number of Employees
782022-12-01 ~ 2023-11-30
652021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
278,100 GBP2023-11-30
278,100 GBP2022-11-30
Plant and equipment
40,369 GBP2023-11-30
38,239 GBP2022-11-30
Furniture and fittings
11,641 GBP2023-11-30
9,125 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,056 GBP2023-11-30
21,484 GBP2022-11-30
Furniture and fittings
6,664 GBP2023-11-30
5,420 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,569 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,244 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,997 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
278,100 GBP2023-11-30
278,100 GBP2022-11-30
Plant and equipment
34,313 GBP2023-11-30
16,755 GBP2022-11-30
Furniture and fittings
4,977 GBP2023-11-30
3,705 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,375 GBP2023-11-30
61,565 GBP2022-11-30
Computers
14,874 GBP2023-11-30
10,699 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
417,359 GBP2023-11-30
397,728 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-41,239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,534 GBP2023-11-30
20,327 GBP2022-11-30
Computers
8,243 GBP2023-11-30
6,585 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,497 GBP2023-11-30
53,816 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,762 GBP2022-12-01 ~ 2023-11-30
Computers
1,658 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,233 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,555 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
40,841 GBP2023-11-30
41,238 GBP2022-11-30
Computers
6,631 GBP2023-11-30
4,114 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
40,369 GBP2023-11-30
38,239 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
40,369 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
-2,513 GBP2023-11-30
21,484 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,107 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
9,107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42,882 GBP2023-11-30
16,755 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
11,761 GBP2023-11-30
20,868 GBP2022-11-30
Under hire purchased contracts or finance leases
54,643 GBP2023-11-30
37,623 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
520 GBP2022-11-30
Investments in Group Undertakings
520 GBP2023-11-30
520 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
397,188 GBP2023-11-30
153,782 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
119,119 GBP2023-11-30
68,748 GBP2022-11-30
Other Debtors
Current
5,560 GBP2023-11-30
5,440 GBP2022-11-30
Prepayments/Accrued Income
Current
73,339 GBP2023-11-30
40,336 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
634,316 GBP2023-11-30
272,446 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
2,136 GBP2023-11-30
14,059 GBP2022-11-30
Trade Creditors/Trade Payables
Current
30,210 GBP2023-11-30
7,551 GBP2022-11-30
Corporation Tax Payable
Current
89,485 GBP2023-11-30
32,043 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,338 GBP2023-11-30
22,501 GBP2022-11-30
Other Creditors
Current
20,733 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
14,648 GBP2023-11-30
5,671 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,357 GBP2023-11-30
23,094 GBP2022-11-30
Between one and five year, hire purchase agreements
15,357 GBP2023-11-30
23,094 GBP2022-11-30
hire purchase agreements
17,493 GBP2023-11-30
37,153 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,397 GBP2022-11-30
Related profiles found in government register
  • GT CARE (WAKEFIELD) LTD
    Info
    Registered number 07202411
    The Homestead, 5 Homestead Drive, Wakefield, West Yorkshire WF2 9PE
    Private Limited Company incorporated on 2010-03-25 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
  • GT CARE (WAKEFIELD) LTD
    S
    Registered number 07202411
    Acorn Care Services, Clarke Hall, Aberford Road, Wakefield, England, WF1 4AL
    Limited Company in United Kingdom Companies Registry, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 9 Clarke Hall, Aberford Road, Wakefield, West Yorkshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    853,254 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.