Arranmore Park Rest Home Ltd is a private limited company that can be found at 39/43 Bridge Street, Swinton, Mexborough S64 8AP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 3 directors and 1 secretary.
Director Tomer A., appointed on 13 October 2021. Director Michael O., appointed on 14 May 2021. Director Antonio T., appointed on 13 April 2021.
As far as secretaries are concerned, we can name: Joel O., appointed on 10 June 2021.
The company is officially classified as "residential nursing care facilities" (SIC: 87100). According to Companies House records there was a change of name on 2021-10-13 and their previous name was Cartwright Care Arranmore Management Ltd.
The last confirmation statement was sent on 2023-01-06 and the deadline for the next filing is 2024-01-20. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 39/43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 12460575 |
| Date of Incorporation | Thu, 13th Feb 2020 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 13 October 2021
Position: Secretary
Appointed: 10 June 2021
Position: Director
Appointed: 14 May 2021
Position: Director
Appointed: 13 April 2021
The register of PSCs who own or have control over the company consists of 4 names. As we found, there is Aprh Hospitality Llp from Mexborough, England. The abovementioned PSC is categorised as "a limited liability partnership" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Tomer A. This PSC owns 25-50% shares. The third one is Michael O., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Aprh Hospitality Llp
39/43 Bridge Street, Swinton, Mexborough, S64 8AP, England
| Legal authority | Limited Liability Partnerships Act 2020 |
| Legal form | Limited Liability Partnership |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | Oc434005 |
| Notified on | 13 February 2020 |
| Nature of control: |
75,01-100% shares |
Tomer A.
| Notified on | 18 March 2021 |
| Ceased on | 13 February 2022 |
| Nature of control: |
25-50% shares |
Michael O.
| Notified on | 18 March 2021 |
| Ceased on | 13 February 2022 |
| Nature of control: |
25-50% shares |
Steven H.
| Notified on | 13 February 2020 |
| Ceased on | 18 March 2021 |
| Nature of control: |
significiant influence or control |
| Cartwright Care Arranmore Management | October 13, 2021 |
| Cartwright Care Hoyland Management | July 8, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-07-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 43 618 | 134 518 |
| Current Assets | 134 176 | 190 011 | |
| Debtors | 90 558 | 55 493 | |
| Net Assets Liabilities | 100 | -355 461 | -333 882 |
| Other Debtors | 75 763 | 40 530 | |
| Property Plant Equipment | 1 316 395 | 1 317 323 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 90 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 092 | 23 856 | |
| Average Number Employees During Period | 26 | 27 | |
| Creditors | 2 108 571 | 2 067 669 | |
| Fixed Assets | 1 721 395 | 1 677 323 | |
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 092 | 5 764 | |
| Intangible Assets | 405 000 | 360 000 | |
| Intangible Assets Gross Cost | 450 000 | ||
| Net Current Assets Liabilities | 31 715 | 62 758 | |
| Other Creditors | 2 108 571 | 2 067 669 | |
| Other Taxation Social Security Payable | 7 745 | 9 174 | |
| Property Plant Equipment Gross Cost | 1 334 487 | 1 341 179 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 294 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 334 487 | 6 692 | |
| Total Assets Less Current Liabilities | 1 753 110 | 1 740 081 | |
| Trade Creditors Trade Payables | 91 804 | 77 906 | |
| Trade Debtors Trade Receivables | 14 795 | 14 963 | |
| Number Shares Allotted | 10 000 | ||
| Par Value Share | 0 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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