Crystal Nursing Services started in year 2000 as Private Limited Company with registration number 04020871. The Crystal Nursing Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Middlesex at 20 Whitmore Road. Postal code: HA1 4AB.
There is a single director in the company at the moment - Amit M., appointed on 7 February 2002. In addition, a secretary was appointed - Anu M., appointed on 7 February 2002. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John A. who worked with the the company until 8 February 2002.
Office Address | 20 Whitmore Road |
Office Address2 | Harrow |
Town | Middlesex |
Post code | HA1 4AB |
Country of origin | United Kingdom |
Registration Number | 04020871 |
Date of Incorporation | Fri, 23rd Jun 2000 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Amit M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Amit M.
Notified on | 22 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 520 652 | 493 430 | 589 368 | 530 651 | 519 954 | 448 832 | 369 350 |
Current Assets | 607 561 | 570 540 | 673 501 | 600 494 | 553 940 | 486 154 | 399 377 |
Debtors | 86 909 | 77 110 | 84 133 | 69 843 | 33 986 | 37 322 | 30 027 |
Net Assets Liabilities | 65 843 | 38 871 | 91 687 | 536 258 | 521 356 | 503 158 | 441 732 |
Other Debtors | 300 | 60 | 60 | 282 | 282 | 60 | 7 707 |
Property Plant Equipment | 1 227 925 | 1 193 145 | 1 168 827 | 674 304 | 658 277 | 648 921 | 639 336 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 495 084 | 506 998 | 506 998 | 366 973 | 366 973 | 366 973 | |
Accumulated Depreciation Impairment Property Plant Equipment | 527 796 | 562 576 | 593 607 | 370 266 | 389 170 | 407 335 | 424 705 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 785 | ||||||
Average Number Employees During Period | 30 | 28 | 28 | 24 | 18 | 21 | 19 |
Bank Borrowings Overdrafts | 1 639 233 | 1 602 185 | 1 601 912 | 562 774 | 546 856 | 430 581 | 463 586 |
Creditors | 1 639 233 | 1 602 185 | 1 601 912 | 562 774 | 546 856 | 513 055 | 463 586 |
Fixed Assets | 1 239 840 | 1 193 146 | 1 167 477 | 674 305 | 658 278 | 648 922 | 639 337 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 780 | 31 031 | 23 520 | 18 904 | 18 165 | 17 370 | |
Intangible Assets | 11 915 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 506 999 | 506 999 | 506 999 | 366 974 | 366 974 | 366 974 | |
Net Current Assets Liabilities | 480 301 | 457 747 | 535 718 | 433 295 | 417 130 | 374 341 | 272 836 |
Other Creditors | 70 055 | 64 622 | 56 702 | 63 199 | 27 070 | 26 404 | 53 166 |
Other Taxation Social Security Payable | 23 657 | 20 891 | 44 168 | 58 653 | 13 276 | 8 017 | |
Property Plant Equipment Gross Cost | 1 755 721 | 1 755 721 | 1 762 434 | 1 044 570 | 1 047 447 | 1 056 256 | 1 064 041 |
Provisions For Liabilities Balance Sheet Subtotal | 15 065 | 9 838 | 9 596 | 8 568 | 7 196 | 7 050 | 6 855 |
Total Assets Less Current Liabilities | 1 720 141 | 1 650 894 | 1 703 195 | 1 107 600 | 1 075 408 | 1 023 263 | 912 173 |
Trade Creditors Trade Payables | 31 463 | 24 501 | 33 213 | 22 146 | 29 039 | 14 120 | 21 545 |
Trade Debtors Trade Receivables | 76 242 | 65 879 | 73 303 | 59 174 | 26 611 | 30 368 | 22 320 |
Additional Provisions Increase From New Provisions Recognised | -5 227 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -242 | -1 028 | -1 372 | -146 | |||
Bank Borrowings | 1 639 233 | 1 602 185 | 1 601 912 | 583 474 | 568 286 | 555 104 | |
Increase From Amortisation Charge For Year Intangible Assets | 11 914 | ||||||
Prepayments Accrued Income | 10 367 | 11 171 | 10 770 | 10 387 | 7 093 | 6 894 | |
Provisions | 15 065 | 9 838 | 9 596 | 8 568 | 7 196 | 7 050 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 362 | 2 927 | 2 877 | 8 809 | |||
Accrued Liabilities Deferred Income | 39 822 | 25 100 | |||||
Corporation Tax Payable | 307 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 140 025 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 861 | ||||||
Disposals Intangible Assets | 140 025 | ||||||
Disposals Property Plant Equipment | 720 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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