Warwick Care Home Limited is a private limited company that can be found at The Old House, 64 The Avenue, Egham TW20 9AD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-27, this 3-year-old company is run by 1 director.
Director Declan W., appointed on 27 February 2021.
The company is officially categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The last confirmation statement was sent on 2022-12-06 and the deadline for the next filing is 2023-12-20. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Old House |
Office Address2 | 64 The Avenue |
Town | Egham |
Post code | TW20 9AD |
Country of origin | United Kingdom |
Registration Number | 13231835 |
Date of Incorporation | Sat, 27th Feb 2021 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Warwick Care Holdings Limited from Egham. The abovementioned PSC is classified as "a government", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Warwick Care Holdings Limited
The Old House 64 The Avenue, Egham, TW20 9AD
Legal authority | England & Wales |
Legal form | Government |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 13223588 |
Notified on | 27 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 148 | 711 |
Current Assets | 645 062 | 162 648 |
Debtors | 641 914 | 161 937 |
Net Assets Liabilities | -39 999 | -125 999 |
Other Debtors | 621 915 | 141 938 |
Property Plant Equipment | 3 343 847 | 6 226 392 |
Other | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 343 847 | 2 882 545 |
Amounts Owed By Related Parties | 19 999 | 19 999 |
Amounts Owed To Group Undertakings | 3 976 223 | 4 579 023 |
Balances Amounts Owed By Related Parties | 19 999 | 19 999 |
Balances Amounts Owed To Related Parties | 40 000 | 4 579 023 |
Bank Borrowings Overdrafts | 1 147 058 | |
Creditors | 4 016 223 | 5 852 081 |
Net Current Assets Liabilities | 632 377 | -500 310 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 40 000 | 126 000 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 3 343 847 | 6 226 392 |
Total Assets Less Current Liabilities | 3 976 224 | 5 726 082 |
Trade Creditors Trade Payables | 11 110 | 38 658 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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