Elmhurst (shropshire) Ltd is a private limited company situated at Elmhurst Nursing Home Armoury Lane, Prees, Whitchurch SY13 2EN. Its net worth is valued to be 100 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 4 directors.
Director Graham W., appointed on 24 November 2017. Director Jenny W., appointed on 24 November 2017. Director Michael T., appointed on 27 April 2017.
The company is categorised as "residential care activities for the elderly and disabled" (SIC code: 87300).
The latest confirmation statement was filed on 2023-04-26 and the date for the following filing is 2024-05-10. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Elmhurst Nursing Home Armoury Lane |
| Office Address2 | Prees |
| Town | Whitchurch |
| Post code | SY13 2EN |
| Country of origin | United Kingdom |
| Registration Number | 10743068 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 24 November 2017
Position: Director
Appointed: 24 November 2017
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 27 April 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Rectory Care Limited from Wolverhampton, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Rectory Care Limited
The Old Rectory Rectory Road, Albrighton, Wolverhampton, WV7 3EP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07401042 |
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 159 034 | 239 245 | 197 791 | 263 522 | 272 183 | |
| Current Assets | 100 | 214 237 | 302 299 | 247 019 | 284 070 | 354 475 |
| Debtors | 100 | 55 203 | 63 054 | 49 228 | 20 548 | 82 292 |
| Net Assets Liabilities | 100 | -221 806 | -230 722 | -80 205 | 24 811 | -35 034 |
| Other Debtors | 100 | 41 052 | 49 747 | |||
| Property Plant Equipment | 1 715 139 | 2 211 569 | 2 339 627 | 2 284 586 | 2 229 732 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities | 26 107 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 826 | 125 100 | 213 116 | 307 463 | 407 358 | |
| Average Number Employees During Period | 1 | 37 | 50 | 64 | 66 | 70 |
| Creditors | 2 063 437 | 2 532 165 | 2 529 687 | 2 474 575 | 2 484 265 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 826 | 88 274 | 88 016 | 94 347 | 99 895 | |
| Net Current Assets Liabilities | 100 | 126 492 | 89 874 | 109 855 | 246 583 | 302 694 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 41 643 | |||||
| Other Remaining Borrowings | 1 464 900 | |||||
| Other Taxation Social Security Payable | 7 304 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 094 | |||||
| Property Plant Equipment Gross Cost | 1 751 965 | 2 336 669 | 2 552 743 | 2 592 049 | 2 637 090 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 751 965 | 584 704 | 216 074 | 39 306 | 45 041 | |
| Total Assets Less Current Liabilities | 100 | 1 841 631 | 2 301 443 | 2 449 482 | 2 531 169 | 2 532 426 |
| Trade Creditors Trade Payables | 12 691 | |||||
| Trade Debtors Trade Receivables | 10 957 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 31 783 | 83 195 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/04/26 filed on: 22nd, May 2023 |
confirmation statement | Free Download (5 pages) |
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