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Netherwood Care Home Ltd WOLVERHAMPTON

Founded in 2013, Netherwood Care Home, classified under reg no. 08609435 is an active company. Currently registered at 82b Wrottesley Road WV6 8SH, Wolverhampton the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has 3 directors, namely Peter G., Michael G. and Christopher G.. Of them, Peter G., Michael G., Christopher G. have been with the company the longest, being appointed on 15 July 2013. As of 29 April 2024, there was 1 ex director - Richard G.. There were no ex secretaries.

Netherwood Care Home Ltd Address / Contact

Office Address 82b Wrottesley Road
Office Address2 Tettenhall
Town Wolverhampton
Post code WV6 8SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08609435
Date of Incorporation Mon, 15th Jul 2013
Industry Other residential care activities n.e.c.
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Peter G.

Position: Director

Appointed: 15 July 2013

Michael G.

Position: Director

Appointed: 15 July 2013

Christopher G.

Position: Director

Appointed: 15 July 2013

Richard G.

Position: Director

Appointed: 15 July 2013

Resigned: 05 June 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Christopher G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Peter G. This PSC owns 25-50% shares. Moving on, there is Michael G., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Christopher G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Peter G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Michael G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Richard G.

Notified on 1 July 2016
Ceased on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth34 36068 876146 725145 776     
Balance Sheet
Cash Bank In Hand23 18416 96210 22924 914     
Cash Bank On Hand   24 914225 968115 374164 316275 246136 285
Current Assets30 63845 73373 49138 121235 968145 398222 555344 040214 653
Debtors7 45428 77163 26213 20710 00030 02458 23968 79478 368
Intangible Fixed Assets659 000636 500502 500368 500     
Net Assets Liabilities   145 776245 015280 475319 482527 839643 383
Net Assets Liabilities Including Pension Asset Liability34 36068 876146 725145 776     
Other Debtors     28 09531 57931 57931 579
Property Plant Equipment   684 516686 811862 3161 124 0211 200 2921 408 426
Tangible Fixed Assets711 121711 121693 241684 516     
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve34 26068 776146 625145 676     
Shareholder Funds34 36068 876146 725145 776     
Other
Accrued Liabilities   27 44731 17024 98634 13339 23951 875
Accumulated Amortisation Impairment Intangible Assets   301 500435 500569 500670 000670 000 
Accumulated Depreciation Impairment Property Plant Equipment   39 72155 19072 43590 646108 407120 440
Average Number Employees During Period    3943393940
Bank Borrowings Overdrafts   66 66750 00050 00055 00060 00060 000
Corporation Tax Payable   24 41323 4817 7348 65252 24962 242
Creditors   820 834787 500737 500907 846846 824786 897
Creditors Due After One Year931 945920 834870 834820 834     
Creditors Due Within One Year434 454403 644251 673124 527     
Fixed Assets1 370 1211 347 6211 195 7411 053 016921 311962 8161 124 0211 200 2921 408 426
Increase From Amortisation Charge For Year Intangible Assets    134 000134 000100 500  
Increase From Depreciation Charge For Year Property Plant Equipment    15 46917 24518 21117 76112 033
Intangible Assets   368 500234 500100 500   
Intangible Assets Gross Cost   670 000670 000670 000670 000670 000 
Intangible Fixed Assets Aggregate Amortisation Impairment11 00033 500167 500301 500     
Intangible Fixed Assets Amortisation Charged In Period11 000 134 000134 000     
Intangible Fixed Assets Cost Or Valuation670 000670 000670 000      
Net Current Assets Liabilities-403 816-357 911-178 182-86 406111 20455 159116 281183 97031 453
Number Shares Allotted  100100     
Other Creditors   2 0294 6202 9522 7732 1802 271
Other Taxation Social Security Payable   3 9705 1204 5675 7166 4016 812
Par Value Share  11     
Property Plant Equipment Gross Cost   724 237742 001934 7511 214 6671 308 6991 528 866
Provisions For Liabilities Balance Sheet Subtotal      12 9749 5999 599
Share Capital Allotted Called Up Paid 100100100     
Tangible Fixed Assets Additions716 121 1 0247 092     
Tangible Fixed Assets Cost Or Valuation716 121716 121717 145724 237     
Tangible Fixed Assets Depreciation5 0005 00023 90439 721     
Tangible Fixed Assets Depreciation Charged In Period5 000 18 90415 817     
Total Additions Including From Business Combinations Property Plant Equipment    17 764192 750279 91694 032220 167
Total Assets Less Current Liabilities966 305989 7101 017 559966 6101 032 5151 017 9751 240 3021 384 2621 439 879
Trade Creditors Trade Payables   11  1 
Trade Debtors Trade Receivables   13 207 1 92926 66037 21536 125
Profit Loss        273 104
Recoverable Value-added Tax        10 664
Intangible Fixed Assets Additions670 000        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates November 20, 2023
filed on: 21st, November 2023 		Free Download (3 pages)

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