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Eldon House Care Homes Limited DUDLEY

Eldon House Care Homes started in year 2013 as Private Limited Company with registration number 08820411. The Eldon House Care Homes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dudley at Stoneleigh House. Postal code: DY1 2ER.

The company has 2 directors, namely Sanjiv J., Sonu J.. Of them, Sanjiv J., Sonu J. have been with the company the longest, being appointed on 19 December 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Eldon House Care Homes Limited Address / Contact

Office Address Stoneleigh House
Office Address2 166-168 Stourbridge Road
Town Dudley
Post code DY1 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 08820411
Date of Incorporation Thu, 19th Dec 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Sanjiv J.

Position: Director

Appointed: 19 December 2013

Sonu J.

Position: Director

Appointed: 19 December 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Sonu J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sanjiv J. This PSC owns 25-50% shares and has 25-50% voting rights.

Sonu J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sanjiv J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth298 006      
Balance Sheet
Cash Bank On Hand  61 47197 674124 290209 07346 25787 119
Current Assets2160 793143 419285 242450 145694 303649 411794 899
Debtors2 81 448187 068325 355484 730602 654707 280
Net Assets Liabilities  355 534469 873579 759706 447784 593964 251
Other Debtors  81 448187 068325 355484 730602 654707 280
Property Plant Equipment  870 416860 809856 744850 383845 811842 616
Total Inventories  500500500500500500
Cash Bank In Hand 160 293      
Intangible Fixed Assets 518 333      
Net Assets Liabilities Including Pension Asset Liability298 006      
Stocks Inventory 500      
Tangible Fixed Assets 887 457      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve 98 004      
Shareholder Funds298 006      
Other
Accumulated Amortisation Impairment Intangible Assets  311 001414 668518 334622 000622 000 
Accumulated Depreciation Impairment Property Plant Equipment  24 49534 43844 46655 06666 28277 480
Additions Other Than Through Business Combinations Property Plant Equipment   3365 9634 2386 6448 003
Average Number Employees During Period   3131292931
Bank Borrowings  794 790734 426672 604653 349529 499480 467
Corporation Tax Payable      43 45344 677
Creditors  794 790734 426672 604653 349529 499480 467
Current Tax For Period  29 92928 930  19 44344 677
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -595-611   9 045
Deferred Tax Liabilities   21 69821 69824 89324 89333 938
Fixed Assets 1 405 7901 181 4151 068 141960 409850 383  
Increase Decrease In Current Tax From Adjustment For Prior Periods  -127   88 
Increase From Amortisation Charge For Year Intangible Assets   103 667103 667103 666  
Increase From Depreciation Charge For Year Property Plant Equipment   9 94310 02810 60011 21611 198
Intangible Assets  310 999207 332103 665   
Intangible Assets Gross Cost  622 000622 000622 000622 000622 000 
Net Current Assets Liabilities2-384 399-8 782157 856313 652534 306493 174636 040
Other Creditors  48 07925 24928 36127 56827 46233 179
Other Payables Accrued Expenses  2 1002 1002 4002 4012 4002 400
Property Plant Equipment Gross Cost  894 911895 247901 210905 449912 093920 096
Raw Materials Consumables  500500    
Taxation Social Security Payable  3 3242 4993 8844 2225 1195 173
Tax Tax Credit On Profit Or Loss On Ordinary Activities  29 20728 319  19 53153 722
Total Assets Less Current Liabilities21 021 3911 172 6331 225 9971 274 0611 384 6891 338 9851 478 656
Total Borrowings  794 790734 426672 604653 349529 499480 467
Trade Creditors Trade Payables  8 7698 60814 1013 4276 5342 051
Unpaid Contributions To Pension Schemes     1 0771 2691 379
Creditors Due After One Year 916 692      
Creditors Due Within One Year 545 192      
Intangible Fixed Assets Additions 622 000      
Intangible Fixed Assets Aggregate Amortisation Impairment 103 667      
Intangible Fixed Assets Amortisation Charged In Period 103 667      
Intangible Fixed Assets Cost Or Valuation 622 000      
Number Shares Allotted 2      
Other Loans After Five Years By Instalments 717 000      
Par Value Share 1      
Provisions For Liabilities Charges 6 693      
Secured Debts 972 292      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 890 435      
Tangible Fixed Assets Cost Or Valuation 890 435      
Tangible Fixed Assets Depreciation 2 978      
Tangible Fixed Assets Depreciation Charged In Period 2 978      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates December 4, 2023
filed on: 12th, December 2023 		Free Download (3 pages)

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