Founded in 2016, Colwyn Bay Old Convent Nursing Home, classified under reg no. 10020619 is an active company. Currently registered at 53a Cedar Drive HA5 4BY, Pinner the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
There is a single director in the company at the moment - Mahendran B., appointed on 23 February 2016. In addition, a secretary was appointed - Mahendran B., appointed on 23 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53a Cedar Drive |
| Office Address2 | Hatch End |
| Town | Pinner |
| Post code | HA5 4BY |
| Country of origin | United Kingdom |
| Registration Number | 10020619 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 23 February 2016
Position: Secretary
Appointed: 23 February 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mahendran B. This PSC and has 75,01-100% shares.
Mahendran B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 111 | 26 881 | 19 413 | 26 432 | |||
| Current Assets | 10 | 94 133 | 52 044 | 77 792 | 56 906 | 84 866 | 43 090 |
| Debtors | 10 | 93 022 | 25 163 | 58 379 | 30 474 | 84 866 | 43 090 |
| Net Assets Liabilities | 10 | -200 966 | -330 876 | -319 160 | -317 294 | -380 446 | -465 180 |
| Property Plant Equipment | 396 326 | 368 115 | 347 877 | 314 508 | 290 793 | 292 044 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 304 | 34 607 | 51 912 | 69 215 | 86 518 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 454 | 91 570 | 128 319 | 164 634 | 188 349 | 208 459 | |
| Average Number Employees During Period | 46 | 44 | 45 | 43 | 46 | ||
| Creditors | 635 639 | 802 946 | 169 835 | 128 411 | 193 505 | 196 950 | |
| Fixed Assets | 465 540 | 420 026 | 382 483 | 331 811 | 290 793 | 292 044 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 304 | 17 303 | 17 305 | 17 303 | 17 303 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 454 | 45 116 | 36 749 | 36 315 | 23 715 | 20 110 | |
| Intangible Assets | 69 214 | 51 911 | 34 606 | 17 303 | |||
| Intangible Assets Gross Cost | 86 518 | 86 518 | 86 518 | 86 518 | 86 518 | ||
| Net Current Assets Liabilities | 10 | -541 506 | -750 902 | -92 043 | -71 505 | -108 639 | -153 860 |
| Property Plant Equipment Gross Cost | 442 780 | 459 685 | 476 196 | 479 142 | 479 142 | 500 503 | |
| Total Additions Including From Business Combinations Intangible Assets | 86 518 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 442 780 | 16 905 | 16 511 | 2 946 | 21 361 | ||
| Total Assets Less Current Liabilities | 10 | -75 966 | -330 876 | 290 440 | 260 306 | 182 154 | 138 184 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-28 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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