Holmer Care Home Limited is a private limited company situated at Leamington Hall Farm Fosse Way, Chesterton, Leamington Spa CV33 9JP. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 2 directors.
Director Geoffrey B., appointed on 01 October 2018. Director Zosia B., appointed on 01 October 2018.
The company is officially categorised as "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was sent on 2023-09-30 and the due date for the following filing is 2024-10-14. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Leamington Hall Farm Fosse Way |
| Office Address2 | Chesterton |
| Town | Leamington Spa |
| Post code | CV33 9JP |
| Country of origin | United Kingdom |
| Registration Number | 11597385 |
| Date of Incorporation | Mon, 1st Oct 2018 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 01 October 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Blackadder Corporation 3 Limited from Leamington Spa, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Blackadder Corporation 3 Limited
Leamington Hall Farm Fosse Way, Chesterton, Leamington Spa, CV33 9JP, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08582085 |
| Notified on | 1 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 91 516 | 152 113 | 29 869 |
| Current Assets | 257 958 | 309 330 | 135 617 |
| Debtors | 164 642 | 155 417 | 103 948 |
| Net Assets Liabilities | 99 512 | 190 305 | 35 542 |
| Other Debtors | 16 812 | 869 | |
| Property Plant Equipment | 84 769 | 159 768 | 140 175 |
| Total Inventories | 1 800 | 1 800 | 1 800 |
| Other | |||
| Accrued Liabilities Deferred Income | 72 697 | 111 140 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 948 | 44 637 | 68 957 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 727 | ||
| Amounts Owed By Related Parties | 111 185 | 19 022 | 57 727 |
| Amounts Owed To Group Undertakings | 7 757 | ||
| Average Number Employees During Period | 45 | 50 | 49 |
| Balances Amounts Owed To Related Parties | 113 146 | ||
| Corporation Tax Payable | 10 825 | ||
| Creditors | 243 215 | 248 437 | 205 206 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 948 | 28 689 | 24 320 |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | 14 743 | 60 893 | -69 589 |
| Other Creditors | 105 495 | 15 558 | 10 089 |
| Other Payables Accrued Expenses | 111 140 | 132 726 | |
| Other Taxation Social Security Payable | 11 201 | 18 873 | |
| Prepayments | 39 038 | ||
| Profit Loss | 99 511 | 90 793 | |
| Property Plant Equipment Gross Cost | 100 717 | 204 405 | 209 132 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 356 | ||
| Taxation Social Security Payable | 18 873 | 16 686 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 717 | 103 688 | |
| Total Assets Less Current Liabilities | 99 512 | 220 661 | 70 586 |
| Trade Creditors Trade Payables | 46 065 | 92 041 | 45 705 |
| Trade Debtors Trade Receivables | 53 457 | 119 583 | 6 314 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on Sat, 31st Dec 2022 filed on: 18th, October 2023 |
accounts | Free Download (9 pages) |
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