D&B Senior Living started in year 2013 as Private Limited Company with registration number 08787369. The D&B Senior Living company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Salford at 16 Carolina Way. Postal code: M50 2ZY.
Office Address | 16 Carolina Way |
Office Address2 | Quays Reach |
Town | Salford |
Post code | M50 2ZY |
Country of origin | United Kingdom |
Registration Number | 08787369 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Fairhome Property Investments Ltd from Manchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicholas C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lee B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Fairhome Property Investments Ltd
Unit L Hardy Street, Eccles, Manchester, M30 7NB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 08902485 |
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas C.
Notified on | 6 April 2016 |
Ceased on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
Notified on | 6 April 2016 |
Ceased on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 |
Net Worth | 211 087 | 45 741 | 88 506 |
Balance Sheet | |||
Current Assets | 49 013 | 525 375 | 7 252 |
Net Assets Liabilities | 88 506 | ||
Debtors | 49 013 | 525 375 | 7 252 |
Net Assets Liabilities Including Pension Asset Liability | 211 087 | 45 741 | 88 506 |
Tangible Fixed Assets | 950 000 | 981 024 | 978 633 |
Reserves/Capital | |||
Called Up Share Capital | 200 | 200 | 200 |
Profit Loss Account Reserve | -89 613 | -254 959 | -212 194 |
Shareholder Funds | 211 087 | 45 741 | 88 506 |
Other | |||
Creditors | 55 406 | ||
Fixed Assets | 950 000 | 981 024 | 978 633 |
Net Current Assets Liabilities | -378 913 | -65 283 | -48 154 |
Total Assets Less Current Liabilities | 571 087 | 915 741 | 930 479 |
Creditors Due After One Year | 360 000 | 870 000 | 841 973 |
Creditors Due Within One Year | 427 926 | 590 658 | 55 406 |
Number Shares Allotted | 200 | 200 | 200 |
Other Debtors Due After One Year | 49 013 | ||
Par Value Share | 1 | 1 | 1 |
Revaluation Reserve | 300 500 | 300 500 | 300 500 |
Secured Debts | 360 000 | ||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
Tangible Fixed Assets Additions | 649 500 | 33 631 | |
Tangible Fixed Assets Cost Or Valuation | 950 000 | 983 630 | 983 630 |
Tangible Fixed Assets Depreciation | 2 606 | 4 997 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 607 | 2 391 | |
Tangible Fixed Assets Increase Decrease From Revaluations | 300 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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