Clinton House Strathclyde (care Homes) Limited LARKHALL


Founded in 1994, Clinton House Strathclyde (care Homes), classified under reg no. SC148618 is an active company. Currently registered at 1 Ayr Road ML9 3AD, Larkhall the company has been in the business for thirty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Moira M. and Janet W.. In addition one secretary - Janet W. - is with the company. As of 29 April 2024, there were 2 ex directors - David C., William W. and others listed below. There were no ex secretaries.

Clinton House Strathclyde (care Homes) Limited Address / Contact

Office Address 1 Ayr Road
Office Address2 Shawsburn
Town Larkhall
Post code ML9 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC148618
Date of Incorporation Tue, 25th Jan 1994
Industry Residential care activities for the elderly and disabled
End of financial Year 30th September
Company age 30 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Moira M.

Position: Director

Appointed: 01 October 2023

Janet W.

Position: Director

Appointed: 25 January 1994

Janet W.

Position: Secretary

Appointed: 25 January 1994

David C.

Position: Director

Appointed: 01 October 1998

Resigned: 06 June 2011

William W.

Position: Director

Appointed: 25 January 1994

Resigned: 12 October 1999

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Moira M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Janet W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Moira M.

Notified on 13 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Janet W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand318 012334 031316 300298 754160 048105 361
Current Assets378 199387 834375 911381 207272 757220 775
Debtors60 18753 80359 61182 453112 709115 414
Net Assets Liabilities707 705711 713705 475659 120534 791458 406
Other Debtors1 6981 6821 84113 54724 11528 425
Property Plant Equipment389 872377 497368 500351 537362 317341 986
Other
Accumulated Depreciation Impairment Property Plant Equipment482 977480 322497 753514 716536 107556 438
Average Number Employees During Period433943425756
Creditors58 75451 64535 89271 03297 429104 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 153    
Disposals Property Plant Equipment 19 500    
Increase From Depreciation Charge For Year Property Plant Equipment 16 49817 43116 963 20 331
Net Current Assets Liabilities319 445336 189340 019310 175175 328116 420
Other Creditors19 88522 23014 63539 09862 28475 560
Other Taxation Social Security Payable29 62517 60613 80413 82823 29312 625
Property Plant Equipment Gross Cost872 849857 819866 253 898 424 
Provisions For Liabilities Balance Sheet Subtotal1 6121 9733 0442 5922 854 
Total Additions Including From Business Combinations Property Plant Equipment 4 4708 434   
Total Assets Less Current Liabilities709 317713 686708 519661 712537 645458 406
Trade Creditors Trade Payables9 24411 8097 45318 10611 85216 170
Trade Debtors Trade Receivables58 48952 12157 77068 90688 59486 989

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 20th, June 2023
Free Download (10 pages)

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