Alexandra Nursing Home started in year 2004 as Private Limited Company with registration number 05095108. The Alexandra Nursing Home company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Blackpool at 15 Olympic Court Boardmans Way. Postal code: FY4 5GU.
At present there are 3 directors in the the company, namely Amarveer S., Inderpal S. and Tara S.. In addition one secretary - Inderpal S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Olympic Court Boardmans Way |
| Office Address2 | Whitehills Business Park |
| Town | Blackpool |
| Post code | FY4 5GU |
| Country of origin | United Kingdom |
| Registration Number | 05095108 |
| Date of Incorporation | Mon, 5th Apr 2004 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 21 November 2013
Position: Director
Appointed: 11 July 2010
Position: Director
Appointed: 05 April 2004
Position: Secretary
Appointed: 05 April 2004
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Poonia Care Limited from Blackpool, United Kingdom. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Poonia Care Limited
15 Olympic Court Boardmans Way Whitehills Business Park, Blackpool, FY4 5GU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07395001 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 179 712 | 230 907 | 267 516 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 929 | 171 360 | 163 421 | 57 511 | |||
| Current Assets | 152 082 | 210 644 | 284 295 | 604 938 | 1 027 560 | 956 381 | 1 240 639 |
| Debtors | 97 610 | 195 424 | 121 960 | 538 009 | 856 200 | 792 960 | 1 183 128 |
| Net Assets Liabilities | 281 702 | 248 280 | 428 441 | 422 287 | |||
| Other Debtors | 5 061 | 6 188 | 14 160 | 14 257 | |||
| Property Plant Equipment | 137 687 | 173 780 | 178 705 | 205 731 | |||
| Cash Bank In Hand | 54 472 | 15 220 | 162 335 | ||||
| Intangible Fixed Assets | 117 000 | 108 000 | 99 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 179 712 | 230 907 | 267 516 | ||||
| Tangible Fixed Assets | 47 438 | 48 912 | 41 384 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 179 612 | 230 807 | 267 416 | ||||
| Shareholder Funds | 179 712 | 230 907 | 267 516 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 135 000 | 144 000 | 153 000 | 162 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 358 244 | 415 907 | 475 466 | 544 061 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 838 | 64 484 | 95 621 | ||||
| Amortisation Expense Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Amounts Owed By Related Parties | 10 753 | 262 002 | 273 352 | 564 970 | |||
| Amounts Owed To Related Parties | 7 327 | 291 | 508 | ||||
| Average Number Employees During Period | 107 | 107 | 96 | 98 | |||
| Creditors | 480 584 | 956 715 | 689 695 | 991 246 | |||
| Depreciation Expense Property Plant Equipment | 45 893 | 57 933 | 59 559 | 68 595 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -270 | ||||||
| Disposals Property Plant Equipment | -1 081 | ||||||
| Dividend Per Share Interim | 7 350 | 1 800 | 1 050 | 4 000 | |||
| Fixed Assets | 164 438 | 156 912 | 140 384 | 182 687 | 209 780 | 205 705 | 223 731 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 933 | 59 559 | 68 595 | ||||
| Intangible Assets | 45 000 | 36 000 | 27 000 | 18 000 | |||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | |||
| Net Current Assets Liabilities | 21 580 | 81 253 | 133 377 | 124 354 | 70 845 | 266 686 | 249 393 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 202 710 | 521 073 | 295 516 | 363 053 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 83 590 | 124 883 | 145 210 | 156 295 | |||
| Property Plant Equipment Gross Cost | 495 930 | 589 687 | 654 171 | 749 792 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 25 339 | 32 345 | 43 950 | 50 837 | |||
| Taxation Social Security Payable | 67 507 | 68 852 | 85 649 | 102 247 | |||
| Total Assets Less Current Liabilities | 186 018 | 238 165 | 273 761 | 307 041 | 280 625 | 472 391 | 473 124 |
| Trade Creditors Trade Payables | 93 269 | 152 753 | 228 042 | 388 220 | |||
| Trade Debtors Trade Receivables | 438 605 | 463 127 | 360 238 | 447 606 | |||
| Company Contributions To Money Purchase Plans Directors | 2 339 | 2 339 | 2 339 | 2 339 | |||
| Director Remuneration | 60 400 | 74 167 | 80 000 | 73 550 | |||
| Creditors Due Within One Year | 130 502 | 129 391 | 150 918 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 6 306 | 7 258 | 6 245 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to June 30, 2022 filed on: 30th, March 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy