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Fairfield Nursing Home Limited

Fairfield Nursing Home started in year 2002 as Private Limited Company with registration number 04546985. The Fairfield Nursing Home company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in at 100 Felinfoel Road. Postal code: SA15 3JS. Since 14th November 2002 Fairfield Nursing Home Limited is no longer carrying the name B & A 0205.

At the moment there are 4 directors in the the firm, namely Anushka C., Urshla D. and Roop C. and others. In addition one secretary - Anushka C. - is with the company. As of 6 May 2024, there was 1 ex director - Caxton Directors Limited. There were no ex secretaries.

Fairfield Nursing Home Limited Address / Contact

Office Address 100 Felinfoel Road
Office Address2 Llanelli
Town
Post code SA15 3JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04546985
Date of Incorporation Fri, 27th Sep 2002
Industry Other human health activities
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Anushka C.

Position: Director

Appointed: 05 April 2020

Urshla D.

Position: Director

Appointed: 05 April 2020

Roop C.

Position: Director

Appointed: 15 January 2018

Sudesh C.

Position: Director

Appointed: 14 November 2002

Anushka C.

Position: Secretary

Appointed: 14 November 2002

Caxton Secretaries Limited

Position: Corporate Secretary

Appointed: 27 September 2002

Resigned: 14 November 2002

Caxton Directors Limited

Position: Director

Appointed: 27 September 2002

Resigned: 14 November 2002

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Sudesh C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roop C. This PSC owns 25-50% shares and has 25-50% voting rights.

Sudesh C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Roop C.

Notified on 1 April 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

B & A 0205 November 14, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth541 994639 758       
Balance Sheet
Cash Bank On Hand 118 711459 433470 175474 633644 5491 368 452766 9241 048 027
Current Assets261 158468 757591 760622 820717 159847 1531 605 0181 208 0381 149 198
Debtors54 395348 046129 327149 645239 326199 404233 366437 91498 171
Net Assets Liabilities   800 927890 2771 002 8811 326 9391 533 0041 746 425
Other Debtors 270 80598 179110 447176 140138 51190 312102 06872 383
Property Plant Equipment 208 219197 651192 192185 202182 642167 364649 713867 598
Total Inventories 2 0003 0003 0003 2003 2003 2003 2003 000
Cash Bank In Hand204 763118 711       
Intangible Fixed Assets142 600124 000       
Stocks Inventory2 0002 000       
Tangible Fixed Assets206 801208 219       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve541 993639 757       
Shareholder Funds541 994639 758       
Other
Accrued Liabilities Deferred Income      3 9603 9603 961
Accumulated Amortisation Impairment Intangible Assets 248 000266 600285 200303 800322 400341 000359 600372 000
Accumulated Depreciation Impairment Property Plant Equipment 68 00081 41894 998108 888122 257138 753172 707205 969
Additions Other Than Through Business Combinations Property Plant Equipment  2 8518 120     
Amounts Owed By Directors      85 565312 0932 035
Average Number Employees During Period    4446505051
Balances Amounts Owed By Related Parties  46 68487 76798 51484 811-4 668-11 021 
Balances Amounts Owed To Related Parties  72 99927 496 2 820   
Bank Borrowings Overdrafts      150 00088 91540 476
Corporation Tax Payable 86 35338 28921 25944 18941 33084 25359 583 
Corporation Tax Recoverable 63 59413 90812 75530 61223 75323 75323 75323 753
Creditors 161 218164 245100 88581 11675 973275 902206 336169 650
Deferred Tax Liabilities      541811 
Dividends Paid On Shares   86 80068 20049 600   
Finished Goods Goods For Resale      3 2003 2003 000
Fixed Assets349 401332 219 278 992253 402232 242198 364662 113867 598
Increase Decrease In Depreciation Impairment Property Plant Equipment       5 37117 330
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss       270 
Increase From Amortisation Charge For Year Intangible Assets  18 60018 60018 60018 60018 60018 60012 400
Increase From Depreciation Charge For Year Property Plant Equipment  13 41913 58013 89013 36916 49633 95433 262
Intangible Assets 124 000105 40086 80068 20049 60031 00012 400 
Intangible Assets Gross Cost 372 000372 000372 000372 000372 000 372 000372 000
Net Current Assets Liabilities192 593307 539427 515521 935636 043771 1801 329 1161 001 702979 548
Number Shares Issued Fully Paid  11     
Other Creditors 56 00393 36947 54917 81014 75418 11426 34254 406
Other Taxation Social Security Payable 8 6589 25023 1157 79511 22911 04315 324 
Par Value Share 111     
Property Plant Equipment Gross Cost 276 219279 070287 190294 090304 899306 117822 4201 073 567
Provisions For Liabilities Balance Sheet Subtotal    -832541541  
Taxation Including Deferred Taxation Balance Sheet Subtotal      -541-811-10 721
Taxation Social Security Payable       74 90758 746
Total Additions Including From Business Combinations Property Plant Equipment    6 90010 8091 218516 303251 147
Total Assets Less Current Liabilities541 994639 758730 566800 927889 4451 003 4221 527 4801 663 8151 847 146
Trade Creditors Trade Payables 10 20423 3378 96211 3228 6608 53212 21212 061
Trade Debtors Trade Receivables 13 64917 24026 44332 57437 14033 736  
Advances Credits Directors       312 093 
Advances Credits Made In Period Directors       226 528310 058
Creditors Due Within One Year68 565161 218       
Intangible Fixed Assets Aggregate Amortisation Impairment229 400248 000       
Intangible Fixed Assets Amortisation Charged In Period 18 600       
Intangible Fixed Assets Cost Or Valuation372 000372 000       
Number Shares Allotted 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 16 778       
Tangible Fixed Assets Cost Or Valuation259 440276 218       
Tangible Fixed Assets Depreciation52 63967 999       
Tangible Fixed Assets Depreciation Charged In Period 15 360       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (10 pages)

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