Castlemeadow Care (suffolk) Holdings Ltd is a private limited company that can be found at St Johns House Care Home, Heigham Road, Norwich NR2 3AT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-08, this 5-year-old company is run by 2 directors and 1 secretary.
Director Sanjay K., appointed on 08 October 2018. Director Sonya K., appointed on 08 October 2018.
As far as secretaries are concerned, we can name: Sonya K., appointed on 08 October 2018.
The company is classified as "residential care activities for the elderly and disabled" (SIC code: 87300).
The last confirmation statement was filed on 2023-10-07 and the due date for the next filing is 2024-10-21. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | St Johns House Care Home |
| Office Address2 | Heigham Road |
| Town | Norwich |
| Post code | NR2 3AT |
| Country of origin | United Kingdom |
| Registration Number | 11609388 |
| Date of Incorporation | Mon, 8th Oct 2018 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2018
Position: Director
Appointed: 08 October 2018
Position: Secretary
Appointed: 08 October 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Sanjay K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sonya K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay K.
| Notified on | 8 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sonya K.
| Notified on | 8 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 59 564 | 234 125 | 291 096 | 318 177 |
| Current Assets | 863 750 | 321 021 | 551 196 | 578 277 |
| Debtors | 804 186 | 86 896 | 260 100 | 260 100 |
| Net Assets Liabilities | -800 | 24 451 | 563 035 | 561 218 |
| Other Debtors | 63 033 | 260 000 | 260 000 | |
| Property Plant Equipment | 2 413 231 | 2 413 231 | 2 413 231 | |
| Other | ||||
| Average Number Employees During Period | 42 | 42 | ||
| Corporation Tax Payable | 627 | |||
| Creditors | 864 650 | 2 707 387 | 2 398 878 | 2 427 776 |
| Net Current Assets Liabilities | -900 | -2 386 366 | -1 847 682 | -1 849 499 |
| Other Creditors | 864 650 | 1 000 163 | 858 085 | 858 084 |
| Other Taxation Social Security Payable | 18 882 | 1 538 897 | 1 568 072 | |
| Property Plant Equipment Gross Cost | 2 413 231 | 2 413 231 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 514 | 2 514 | 2 514 | |
| Total Assets Less Current Liabilities | -800 | 26 965 | 565 549 | 563 732 |
| Trade Creditors Trade Payables | 33 788 | 1 896 | 1 620 | |
| Trade Debtors Trade Receivables | 23 863 | 100 | 100 | |
| Amounts Owed By Group Undertakings | 804 186 | |||
| Investments Fixed Assets | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | ||
| Amounts Owed To Group Undertakings | 1 654 554 | |||
| Fixed Assets | 100 | 2 413 331 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 413 231 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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