Wcn Care Stour Road Care Home Ltd is a private limited company that can be found at C/O Morris Lane, 31/33 Commercial Road, Poole BH14 0HU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 2 directors.
Director Robert C., appointed on 18 June 2018. Director Edward W., appointed on 18 June 2018.
The company is classified as "residential nursing care facilities" (SIC: 87100).
The last confirmation statement was filed on 2023-06-17 and the due date for the following filing is 2024-07-01. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | C/o Morris Lane |
| Office Address2 | 31/33 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 11420743 |
| Date of Incorporation | Mon, 18th Jun 2018 |
| Industry | Residential nursing care facilities |
| End of financial Year | 29th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 June 2018
Position: Director
Appointed: 18 June 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Wcn Care Group Ltd from Poole, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wcn Care Group Ltd
C/O Morris Lane 31/33 Commercial Road, Poole, Dorset, BH14 0HU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11009060 |
| Notified on | 18 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 21 108 | 43 380 | 59 959 | 189 512 |
| Current Assets | 1 | 50 637 | 94 537 | 134 507 | 306 105 |
| Debtors | 28 529 | 50 157 | 73 548 | 114 093 | |
| Net Assets Liabilities | 1 | 6 833 | 8 406 | 54 344 | 208 182 |
| Property Plant Equipment | 983 550 | 955 114 | 938 790 | 920 076 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 2 500 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 061 | 18 961 | 28 861 | 38 761 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 404 | 60 085 | 95 606 | 135 328 | |
| Additions Other Than Through Business Combinations Intangible Assets | 99 000 | ||||
| Average Number Employees During Period | 2 | 23 | 27 | 33 | 37 |
| Balances Amounts Owed To Related Parties | 21 704 | 2 454 | 3 718 | ||
| Creditors | 997 500 | 976 125 | 956 000 | 895 000 | |
| Dividends Paid On Shares | 89 939 | ||||
| Fixed Assets | 1 073 489 | 1 035 153 | 1 008 929 | 980 315 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 061 | 9 900 | 9 900 | 9 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 404 | 31 681 | 35 521 | 39 722 | |
| Intangible Assets | 89 939 | 80 039 | 70 139 | 60 239 | |
| Intangible Assets Gross Cost | 99 000 | 99 000 | 99 000 | ||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 1 | -52 519 | -37 565 | 13 194 | 136 086 |
| Profit Loss | 6 832 | ||||
| Property Plant Equipment Gross Cost | 1 011 954 | 1 015 199 | 1 034 396 | 1 055 404 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 637 | 13 057 | 11 779 | 13 219 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 011 954 | 3 245 | 19 197 | 21 008 | |
| Total Assets Less Current Liabilities | 1 | 1 020 970 | 997 588 | 1 022 123 | 1 116 401 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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