Coombe Healthcare started in year 1999 as Private Limited Company with registration number 03876012. The Coombe Healthcare company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Haslemere at Rosemary Park Nursing Home Marley Lane. Postal code: GU27 3PX. Since 2000-01-24 Coombe Healthcare Ltd is no longer carrying the name Backlid.
The company has 2 directors, namely Joanne R., Roger W.. Of them, Roger W. has been with the company the longest, being appointed on 24 November 1999 and Joanne R. has been with the company for the least time - from 1 October 2000. At the moment there is one former director listed by the company - Barbara S., who left the company on 1 October 2008. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Rosemary Park Nursing Home Marley Lane |
| Office Address2 | Marley Common |
| Town | Haslemere |
| Post code | GU27 3PX |
| Country of origin | United Kingdom |
| Registration Number | 03876012 |
| Date of Incorporation | Fri, 12th Nov 1999 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 October 2000
Position: Director
Appointed: 24 November 1999
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Oldercare (Haslemere) Limited from Haslemere, England. The abovementioned PSC is classified as "a limited liability company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Roger W. This PSC owns 25-50% shares.
Oldercare (Haslemere) Limited
Rosemary Park Nursing Home Marley Common, Haslemere, Surrey, GU27 3PX, England
| Legal authority | Companies Acts |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 03227281 |
| Notified on | 13 November 2023 |
| Nature of control: |
50,01-75% shares |
Roger W.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2023 |
| Nature of control: |
25-50% shares |
| Backlid | January 24, 2000 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 | 2 | 22 483 | 49 881 | 69 899 | 69 810 | 69 755 | 69 743 | 64 351 |
| Current Assets | 3 204 | 3 204 | 24 983 | 49 881 | 69 810 | 120 812 | 479 335 | 625 391 | |
| Debtors | 3 157 | 3 202 | 2 500 | 51 057 | 409 592 | 561 040 | |||
| Other Debtors | 2 500 | ||||||||
| Property Plant Equipment | 3 815 613 | 5 188 338 | 9 025 012 | 9 050 441 | 8 866 760 | 8 682 079 | 8 497 398 | ||
| Net Assets Liabilities | 303 194 | 9 037 585 | 8 874 604 | 8 984 594 | 8 966 935 | ||||
| Other | |||||||||
| Amounts Owed By Group Undertakings | 3 157 | 3 202 | 51 057 | 409 592 | 561 040 | ||||
| Amounts Owed To Group Undertakings | 3 607 940 | 5 170 563 | 8 607 135 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 150 000 | 150 000 | 3 937 402 | 5 335 025 | 8 791 717 | 54 548 | 25 350 | ||
| Net Current Assets Liabilities | -146 796 | -146 796 | -3 912 419 | -5 285 144 | -8 721 818 | 69 810 | 120 812 | 424 787 | 600 041 |
| Other Creditors | 150 000 | 150 000 | 329 462 | 164 462 | 184 582 | ||||
| Property Plant Equipment Gross Cost | 3 815 613 | 5 188 338 | 9 025 012 | 9 234 122 | 9 234 122 | 9 234 122 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 815 613 | 1 372 725 | 3 836 674 | 829 316 | |||||
| Total Assets Less Current Liabilities | -146 796 | -146 796 | -96 806 | -96 806 | 303 194 | 9 120 251 | 8 987 572 | 9 106 866 | 9 097 439 |
| Accumulated Depreciation Impairment Property Plant Equipment | 183 681 | 367 362 | 552 043 | 736 724 | |||||
| Disposals Property Plant Equipment | 620 206 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 681 | 183 681 | 184 681 | 184 681 | |||||
| Other Taxation Social Security Payable | 54 548 | 25 350 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 82 666 | 112 968 | 122 272 | 130 504 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 18th, July 2023 |
accounts | Free Download (7 pages) |
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