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Norcrest (2000) Home Limited THORNTON HEATH

Norcrest (2000) Home started in year 1999 as Private Limited Company with registration number 03884043. The Norcrest (2000) Home company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Thornton Heath at 1070-1072 London Road. Postal code: CR7 7ND.

At the moment there are 2 directors in the the firm, namely Mussarat A. and Ian J.. In addition one secretary - Mussarat A. - is with the company. As of 14 May 2024, there was 1 ex director - Alimah A.. There were no ex secretaries.

Norcrest (2000) Home Limited Address / Contact

Office Address 1070-1072 London Road
Town Thornton Heath
Post code CR7 7ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 03884043
Date of Incorporation Thu, 25th Nov 1999
Industry Dormant Company
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Mussarat A.

Position: Secretary

Appointed: 27 November 1999

Mussarat A.

Position: Director

Appointed: 27 November 1999

Ian J.

Position: Director

Appointed: 27 November 1999

Alimah A.

Position: Director

Appointed: 01 July 2008

Resigned: 30 April 2014

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 25 November 1999

Resigned: 25 November 1999

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 25 November 1999

Resigned: 25 November 1999

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Care Expertise Group Ltd from Thornton Heath, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Care Expertise Group Ltd

1070-1072 London Road, Thornton Heath, CR7 7ND, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 06254257
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-12 554-40 68025 95293 074111 983       
Balance Sheet
Cash Bank In Hand9 37713 38063 40525 63138 920       
Cash Bank On Hand    38 9203 33527 74157 93310 4001 0001 0001 000
Current Assets101 64186 990146 903113 105119 163116 377103 527118 392308 3071 000  
Debtors92 26473 61083 49887 47480 243113 04275 78660 459297 907   
Net Assets Liabilities    111 983117 50350 24259 333258 2741 000  
Other Debtors     5002 750     
Property Plant Equipment    62 27384 31872 52366 38540 262   
Tangible Fixed Assets68 19075 34461 68256 32962 273       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve-13 554-41 68024 95292 074110 983       
Shareholder Funds-12 554-40 68025 95293 074111 983       
Other
Accrued Liabilities Deferred Income     25 06321 300     
Accumulated Depreciation Impairment Property Plant Equipment    88 689117 956120 857134 683158 002   
Amounts Owed To Group Undertakings     78848 287     
Average Number Employees During Period     111011158  
Bank Borrowings Overdrafts     14 812      
Corporation Tax Payable     28 23340 076     
Creditors    69 45380 574123 038119 47485 261   
Creditors Due Within One Year182 385203 014182 63376 36069 453       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      24 58719 0008 949168 004  
Disposals Property Plant Equipment      24 58719 0008 949199 120  
Increase From Depreciation Charge For Year Property Plant Equipment     29 26727 48832 82632 26810 002  
Net Current Assets Liabilities-80 744-116 024-35 73036 74549 71035 803-19 511-1 082223 0461 000  
Number Shares Allotted 1 0001 0001 0001 000       
Other Taxation Social Security Payable     8 6829 984     
Par Value Share 1111       
Prepayments     4 1354 262     
Property Plant Equipment Gross Cost    150 962202 274193 380201 068198 264   
Provisions For Liabilities Balance Sheet Subtotal     2 6182 7705 9705 034   
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 24 5875598 94924 948       
Tangible Fixed Assets Cost Or Valuation200 221136 269126 445126 014150 962       
Tangible Fixed Assets Depreciation132 03160 92564 76369 68588 689       
Tangible Fixed Assets Depreciation Charged In Period 17 43314 22114 30219 004       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 88 53910 3839 380        
Tangible Fixed Assets Disposals 88 53910 3839 380        
Total Additions Including From Business Combinations Property Plant Equipment     51 31215 69326 6886 145856  
Total Assets Less Current Liabilities-12 554-40 68025 95293 074111 983120 12153 01265 303263 3081 0001 0001 000
Trade Creditors Trade Payables     2 9963 391     
Trade Debtors Trade Receivables     108 40768 774     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2017
filed on: 26th, September 2018 		Free Download (8 pages)

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