Founded in 2015, Linwood House (nottingham), classified under reg no. 09815574 is an active company. Currently registered at 66 Outram Street NG17 4FS, Sutton In Ashfield the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Karen C., John C.. Of them, John C. has been with the company the longest, being appointed on 8 October 2015 and Karen C. has been with the company for the least time - from 28 June 2016. As of 15 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 66 Outram Street |
| Town | Sutton In Ashfield |
| Post code | NG17 4FS |
| Country of origin | United Kingdom |
| Registration Number | 09815574 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 08 October 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 307 199 | 468 159 | 71 608 | 68 150 | 110 711 | 75 376 | |
| Current Assets | 105 332 | 316 368 | 1 444 939 | 262 607 | 216 281 | 232 431 | 382 618 |
| Debtors | 8 669 | 976 230 | 188 999 | 147 131 | 120 120 | 305 242 | |
| Net Assets Liabilities | 51 124 | 89 467 | 107 611 | 146 602 | 178 388 | 291 515 | |
| Other Debtors | 6 922 | 970 836 | 187 556 | 142 801 | 114 265 | 281 185 | |
| Property Plant Equipment | 6 004 | 6 526 | 6 503 | 12 525 | 22 430 | 18 572 | |
| Total Inventories | 500 | 550 | 2 000 | 1 000 | 1 600 | 2 000 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 214 622 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 214 622 | 537 891 | 374 660 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 752 513 | 374 660 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 096 | 5 136 | 6 359 | 9 599 | 14 328 | 18 186 | |
| Average Number Employees During Period | 23 | 21 | 19 | 18 | 18 | 20 | |
| Creditors | 93 527 | 270 227 | 1 360 889 | 160 263 | 81 387 | 73 680 | 107 527 |
| Fixed Assets | 7 793 | 6 004 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 1 223 | 3 240 | 4 729 | 3 858 | ||
| Net Current Assets Liabilities | 11 805 | 46 141 | 84 050 | 102 344 | 134 894 | 158 751 | 275 091 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 1 | 1 | ||
| Other Creditors | 243 465 | 1 336 645 | 144 573 | 60 176 | 59 815 | 71 944 | |
| Other Taxation Social Security Payable | 12 066 | 14 346 | 9 656 | 16 406 | 9 954 | 32 950 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 100 | 11 662 | 12 862 | 22 124 | 36 758 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 1 109 | 1 236 | 817 | 2 793 | 2 148 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 562 | 1 200 | 9 262 | 14 634 | |||
| Total Assets Less Current Liabilities | 19 598 | 52 145 | 90 576 | 108 847 | 147 419 | 181 181 | 293 663 |
| Trade Creditors Trade Payables | 14 696 | 9 898 | 6 034 | 4 805 | 3 911 | 2 633 | |
| Trade Debtors Trade Receivables | 1 747 | 5 394 | 1 443 | 4 330 | 5 855 | 24 057 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 8, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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