Bosworth Care Home (dorset) Ltd WEYMOUTH


Bosworth Care Home (dorset) started in year 2015 as Private Limited Company with registration number 09458764. The Bosworth Care Home (dorset) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.

The firm has 4 directors, namely Simon L., Adam L. and Will H. and others. Of them, Meryl H. has been with the company the longest, being appointed on 25 February 2015 and Simon L. and Adam L. and Will H. have been with the company for the least time - from 3 February 2023. As of 28 March 2024, there were 2 ex directors - Christine W., Ian W. and others listed below. There were no ex secretaries.

Bosworth Care Home (dorset) Ltd Address / Contact

Office Address Leanne House
Office Address2 6 Avon Close
Town Weymouth
Post code DT4 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09458764
Date of Incorporation Wed, 25th Feb 2015
Industry Residential nursing care facilities
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Simon L.

Position: Director

Appointed: 03 February 2023

Adam L.

Position: Director

Appointed: 03 February 2023

Will H.

Position: Director

Appointed: 03 February 2023

Meryl H.

Position: Director

Appointed: 25 February 2015

Christine W.

Position: Director

Appointed: 25 February 2015

Resigned: 03 February 2023

Ian W.

Position: Director

Appointed: 25 February 2015

Resigned: 03 February 2023

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Meryl Susan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine W. This PSC owns 25-50% shares. The third one is Ian W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Meryl Susan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christine W.

Notified on 6 April 2016
Ceased on 3 February 2023
Nature of control: 25-50% shares

Ian W.

Notified on 6 April 2016
Ceased on 3 February 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-07-31
Balance Sheet
Cash Bank On Hand63 80581 27750 59266 24849 18763 20969 93046 720
Current Assets70 53685 39257 63069 88874 48878 911  
Debtors5 8313 2156 1382 74024 30114 70211 53325 757
Net Assets Liabilities125 143259 357216 610214 832177 632159 357114 18242 860
Other Debtors    2 2324 78343525 757
Property Plant Equipment1 1482 4762 5001 7754 46515 18512 907855 903
Total Inventories9009009009001 0001 0001 0001 000
Other
Accumulated Amortisation Impairment Intangible Assets30 00060 00090 000120 000150 000180 000210 000250 000
Accumulated Depreciation Impairment Property Plant Equipment2038751 6402 3653 6546 3348 61218 362
Additions Other Than Through Business Combinations Property Plant Equipment 2 000789 3 97913 400  
Average Number Employees During Period1717171818211822
Bank Borrowings Overdrafts       489 744
Corporation Tax Payable     24 22931 179 
Creditors216 53368 21353 04536 49450 47351 85468 735489 744
Depreciation Rate Used For Property Plant Equipment      1515
Dividends Paid On Shares Interim10 25018 250      
Financial Commitments Other Than Capital Commitments8 7787 193      
Fixed Assets271 148242 476212 500181 775154 465135 185  
Government Grant Income     16 256  
Increase From Amortisation Charge For Year Intangible Assets 30 00030 00030 00030 00030 00030 00040 000
Increase From Depreciation Charge For Year Property Plant Equipment 6727657251 2892 6802 2789 750
Intangible Assets270 000240 000210 000180 000150 000120 00090 00050 000
Intangible Assets Gross Cost300 000300 000300 000300 000300 000300 000300 000300 000
Net Current Assets Liabilities-145 99717 1794 58533 39424 01527 057  
Other Creditors161 3183 6948 0307 17516 22022 76730 401380 475
Other Inventories900900      
Other Provisions Balance Sheet Subtotal     2 8852 4536 197
Other Taxation Payable     4 8587 15528 988
Par Value Share45145      
Property Plant Equipment Gross Cost1 3513 3514 1404 1408 11921 51921 519874 265
Raw Materials 9009009001 0001 000  
Taxation Social Security Payable3 6873 6503 8323 8834 3014 858  
Total Additions Including From Business Combinations Property Plant Equipment       852 746
Total Assets Less Current Liabilities125 151259 655217 085215 169178 480162 242  
Trade Creditors Trade Payables10 36315 56210 5137 3601 599  9 500
Trade Debtors Trade Receivables5 8313 2156 1382 74022 0699 91911 098 
Useful Life Intangible Assets Years      1010
Useful Life Property Plant Equipment Years       50

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On Thu, 29th Feb 2024 director's details were changed
filed on: 29th, February 2024
Free Download (2 pages)

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