Courthill House Healthcare Limited is a private limited company located at Courthill House 1 Court Hill Road, Chipstead, Coulsdon CR5 3NQ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 5 directors and 1 secretary.
Director Kailash B., appointed on 24 January 2024. Director Tapeshwee D., appointed on 01 November 2023. Director Dassruth D., appointed on 15 March 2019.
Moving on to secretaries, we can name: Colum F., appointed on 15 March 2019.
The company is officially categorised as "other residential care activities n.e.c." (SIC: 87900).
The latest confirmation statement was sent on 2023-03-28 and the due date for the following filing is 2024-04-11. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Courthill House 1 Court Hill Road |
Office Address2 | Chipstead |
Town | Coulsdon |
Post code | CR5 3NQ |
Country of origin | United Kingdom |
Registration Number | 11789981 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Colum F. This PSC has 50,01-75% voting rights. Another entity in the PSC register is Dhaneswar D. This PSC owns 75,01-100% shares.
Colum F.
Notified on | 19 March 2024 |
Nature of control: |
50,01-75% voting rights |
Dhaneswar D.
Notified on | 28 January 2019 |
Ceased on | 19 March 2024 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 69 233 | 41 342 | 30 971 | |
Current Assets | 106 871 | 107 392 | 42 342 | 38 971 |
Debtors | 18 962 | 1 000 | 8 000 | |
Net Assets Liabilities | 55 416 | 21 187 | -216 699 | -208 798 |
Other Debtors | 18 962 | 1 000 | 8 000 | |
Property Plant Equipment | 961 700 | 936 392 | 911 084 | |
Other | ||||
Version Production Software | 2 023 | 2 023 | ||
Accrued Liabilities | 1 020 | 2 040 | 1 020 | |
Accumulated Depreciation Impairment Property Plant Equipment | 50 616 | 75 924 | 101 232 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 472 220 | 374 990 | 319 430 | |
Bank Borrowings Overdrafts | 13 890 | 55 560 | 55 560 | |
Creditors | 600 | 600 | 92 006 | 90 986 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 308 | 25 308 | ||
Loans From Directors | 721 804 | 728 437 | 748 437 | |
Net Current Assets Liabilities | 106 271 | 106 792 | -49 664 | -52 015 |
Other Creditors | 34 | 34 406 | 34 406 | |
Property Plant Equipment Gross Cost | 1 012 316 | 1 012 316 | 1 012 316 | |
Total Assets Less Current Liabilities | 1 093 279 | 1 068 492 | 886 728 | 859 069 |
Fixed Assets | 987 008 | 961 700 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 24th January 2024. filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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