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Llysfield Nursing Home Limited CATFORD

Llysfield Nursing Home started in year 2009 as Private Limited Company with registration number 06835877. The Llysfield Nursing Home company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Catford at 95 Ravensbourne Park. Postal code: SE6 4YA.

The company has 2 directors, namely Selvan K., Una K.. Of them, Selvan K., Una K. have been with the company the longest, being appointed on 3 March 2009. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Llysfield Nursing Home Limited Address / Contact

Office Address 95 Ravensbourne Park
Town Catford
Post code SE6 4YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06835877
Date of Incorporation Tue, 3rd Mar 2009
Industry Other human health activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Selvan K.

Position: Director

Appointed: 03 March 2009

Una K.

Position: Director

Appointed: 03 March 2009

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Selvan K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Una K. This PSC owns 25-50% shares and has 25-50% voting rights.

Selvan K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Una K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth162 298259 163232 132277 032290 490321 023       
Balance Sheet
Cash Bank In Hand15 0892 38710 64312 656-5 2453 019       
Cash Bank On Hand     3 01921 7132 3542 2282 0096 9968 6032 103
Current Assets181 089274 448384 204386 217294 611340 675340 912337 491367 765409 196407 616469 791603 975
Debtors    299 856337 656313 199322 677353 077394 727388 160451 826601 872
Net Assets Liabilities     321 023289 954292 957315 192373 591358 158425 328501 165
Net Assets Liabilities Including Pension Asset Liability    290 490321 023       
Other Debtors        9 80026 45032 383  
Property Plant Equipment     35 48128 38425 65530 30424 24333 95235 36228 856
Tangible Fixed Assets22 76224 72619 78127 42521 94035 481       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve162 296259 161353 309277 030290 488321 021       
Shareholder Funds162 298259 163232 132277 032290 490321 023       
Other
Accumulated Depreciation Impairment Property Plant Equipment     38 07045 16751 58059 15665 21773 70582 54589 051
Amounts Owed By Group Undertakings     337 656313 199322 677343 277368 277355 777393 466601 872
Amounts Owed To Group Undertakings      24 00026 16046 37922 77912 77911 40311 120
Average Number Employees During Period      40483835323032
Bank Borrowings Overdrafts     48 04238 01227 34816 4655 04950 00045 83340 278
Creditors     48 04262 01253 50862 84427 82862 77957 23651 398
Creditors Due After One Year     48 042       
Creditors Due Within One Year41 55340 011171 853136 61099 7667 091       
Current Asset Investments166 000272 061373 561373 561373 561        
Debtors Due After One Year    -299 856-337 656       
Increase From Depreciation Charge For Year Property Plant Equipment      7 0976 4137 5766 0618 4888 8406 506
Net Current Assets Liabilities139 536235 216212 351249 607268 550333 584323 582320 810347 732377 176386 985447 202523 707
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222222
Other Creditors     2 5893 5394 3265 4796 7507 0644 28948 887
Other Taxation Social Security Payable     4 50213 79112 35514 55425 27013 56718 30031 381
Par Value Share 111111111111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      6 00012 46012 46012 46012 4609 362 
Property Plant Equipment Gross Cost     73 55173 55177 23589 46089 460107 657117 907 
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 8 146 14 500 22 411       
Tangible Fixed Assets Cost Or Valuation28 49436 64036 64051 14051 14073 551       
Tangible Fixed Assets Depreciation5 73211 91416 85923 71529 20038 070       
Tangible Fixed Assets Depreciation Charged In Period 6 1824 9456 8565 4858 870       
Total Additions Including From Business Combinations Property Plant Equipment       3 68412 225 18 19710 250 
Total Assets Less Current Liabilities162 298259 163232 132277 032290 490369 065351 966346 465378 036401 419420 937482 564552 563
Trade Debtors Trade Receivables          32 38358 360 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (9 pages)

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