Nationwide Community Care started in year 2004 as Private Limited Company with registration number 05238658. The Nationwide Community Care company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Colchester at The Octagon Suite E2, 2nd Floor. Postal code: CO1 1TG. Since Wed, 13th Apr 2005 Nationwide Community Care Limited is no longer carrying the name Appleforge.
There is a single director in the firm at the moment - Mark C., appointed on 4 January 2005. In addition, a secretary was appointed - Richard F., appointed on 4 January 2005. As of 2 May 2024, there was 1 ex director - Dawn M.. There were no ex secretaries.
Office Address | The Octagon Suite E2, 2nd Floor |
Office Address2 | Middleborough |
Town | Colchester |
Post code | CO1 1TG |
Country of origin | United Kingdom |
Registration Number | 05238658 |
Date of Incorporation | Wed, 22nd Sep 2004 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Mark C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nationwide Community Care (Holdings) Limited that put Colchester, England as the official address. This PSC has a legal form of "an uk registered company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nationwide Community Care (Holdings) Limited
82c East Hill, Colchester, CO1 2QW, England
Legal authority | Companies Act 2006 |
Legal form | Uk Registered Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 07482711 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Appleforge | April 13, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 179 494 | 232 590 | 294 243 | 312 602 | 375 180 | 441 553 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 523 | 5 667 | 35 947 | 25 696 | 48 819 | 40 156 | 25 010 | |||||
Current Assets | 191 061 | 212 366 | 229 072 | 230 337 | 283 446 | 258 804 | 226 843 | 273 195 | 300 989 | 319 022 | 289 428 | 203 242 |
Debtors | 174 613 | 212 134 | 227 948 | 225 931 | 227 531 | 238 281 | 221 176 | 237 248 | 275 293 | 270 203 | 249 273 | 178 232 |
Net Assets Liabilities | 427 944 | 466 785 | 547 083 | 616 394 | 692 543 | 758 123 | 815 237 | |||||
Other Debtors | 221 176 | 221 176 | 237 248 | 275 293 | 270 203 | 249 272 | 178 232 | |||||
Property Plant Equipment | 757 369 | 756 809 | 762 623 | 763 833 | 761 881 | 757 583 | 827 739 | |||||
Cash Bank In Hand | 16 448 | 232 | 1 124 | 4 406 | 55 915 | 20 523 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 179 494 | 232 590 | 294 243 | 312 602 | ||||||||
Tangible Fixed Assets | 752 933 | 751 757 | 751 137 | 759 109 | 758 115 | 757 369 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 13 759 | 66 855 | 128 508 | 146 867 | 209 445 | 275 818 | ||||||
Shareholder Funds | 179 494 | 232 590 | 294 243 | 312 602 | 375 180 | 441 553 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 046 | 17 606 | 20 103 | 22 226 | 24 477 | 10 620 | 14 959 | |||||
Average Number Employees During Period | 25 | 18 | 18 | 26 | 24 | |||||||
Bank Borrowings Overdrafts | 414 501 | 367 233 | 277 399 | 226 827 | 243 204 | 118 645 | 78 753 | |||||
Corporation Tax Payable | 30 658 | 15 536 | 28 199 | 47 307 | 18 450 | 19 115 | 24 579 | |||||
Creditors | 414 501 | 367 233 | 277 399 | 226 827 | 243 204 | 118 645 | 78 753 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 2 497 | 2 998 | 2 251 | 818 | 4 339 | ||||||
Net Current Assets Liabilities | 47 275 | 65 571 | 74 423 | 32 556 | 55 029 | 98 685 | 87 064 | 73 706 | 89 197 | 183 995 | 133 077 | 79 946 |
Other Creditors | 64 040 | 72 243 | 119 726 | 112 169 | 59 826 | 81 015 | 65 943 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | 14 675 | ||||||||||
Other Disposals Property Plant Equipment | 3 500 | 18 155 | ||||||||||
Other Taxation Social Security Payable | 4 403 | 4 461 | 4 544 | 4 252 | 5 616 | 9 050 | 5 533 | |||||
Property Plant Equipment Gross Cost | 774 415 | 774 415 | 782 726 | 786 059 | 786 358 | 768 203 | 842 698 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 074 | 9 855 | 11 847 | 9 809 | 10 129 | 13 891 | 13 695 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 311 | 6 833 | 299 | 74 495 | ||||||||
Total Assets Less Current Liabilities | 800 208 | 817 328 | 825 560 | 791 665 | 813 144 | 856 054 | 843 873 | 836 329 | 853 030 | 945 876 | 890 660 | 907 685 |
Trade Creditors Trade Payables | 1 992 | 1 887 | 284 | 994 | 1 813 | 472 | 540 | |||||
Creditors Due After One Year | 620 714 | 578 238 | 531 317 | 479 063 | 437 964 | 414 501 | ||||||
Creditors Due Within One Year | 143 786 | 146 795 | 154 649 | 197 781 | 228 417 | 160 119 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Fixed Assets | 752 933 | 751 757 | 751 137 | 759 109 | ||||||||
Instalment Debts Due After5 Years | 447 622 | 385 416 | ||||||||||
Provisions For Liabilities Charges | 6 500 | |||||||||||
Revaluation Reserve | 71 626 | 71 626 | 71 626 | 71 626 | 71 626 | 71 626 | ||||||
Secured Debts | 664 170 | 621 339 | 576 273 | 527 668 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Share Premium Account | 94 107 | 94 107 | 94 107 | 94 107 | 94 107 | 94 107 | ||||||
Tangible Fixed Assets Additions | 350 | 9 299 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 764 766 | 764 766 | 765 116 | 774 415 | ||||||||
Tangible Fixed Assets Depreciation | 11 833 | 13 009 | 13 979 | 15 306 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 176 | 970 | 1 327 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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