Ferrol Lodge Care Home Limited SALE


Founded in 2016, Ferrol Lodge Care Home, classified under reg no. 10248611 is an active company. Currently registered at 49 Northenden Road M33 2DL, Sale the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Robert A., Mary A.. Of them, Robert A., Mary A. have been with the company the longest, being appointed on 23 June 2016. As of 30 May 2024, our data shows no information about any ex officers on these positions.

Ferrol Lodge Care Home Limited Address / Contact

Office Address 49 Northenden Road
Town Sale
Post code M33 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10248611
Date of Incorporation Thu, 23rd Jun 2016
Industry Residential care activities for the elderly and disabled
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (60 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Robert A.

Position: Director

Appointed: 23 June 2016

Mary A.

Position: Director

Appointed: 23 June 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Mary A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mary A.

Notified on 23 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  9 384121 65099 18572 92648 506
Current Assets10 87526 5309 384121 65099 18572 92648 506
Net Assets Liabilities5 72322 22618 93454 61742 75324 03922 562
Property Plant Equipment  18 90821 04923 18923 61125 372
Other
Accrued Liabilities Deferred Income75175075075075030 751750
Accumulated Depreciation Impairment Property Plant Equipment   9 92717 32822 59025 357
Average Number Employees During Period  2425262626
Bank Borrowings Overdrafts   50 00049 21310 64410 648
Corporation Tax Payable  4 75820 4034 0391 413 
Creditors6 6818 2889 35836 80727 25144 57833 950
Deferred Tax Liabilities   1 2753 157  
Dividends Paid On Shares  25 00032 50030 00030 00030 000
Fixed Assets2 2804 73418 90821 04923 18923 61125 372
Increase Decrease In Depreciation Impairment Property Plant Equipment   321240180135
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   1 2751 882-3 157 
Increase From Depreciation Charge For Year Property Plant Equipment   5 0977 4015 2622 767
Loans From Directors    63363215 702
Net Current Assets Liabilities4 19418 2422684 84371 93428 34814 556
Other Creditors  1 72613 28721 428737737
Other Taxation Social Security Payable  2 1242 367401401 
Property Plant Equipment Gross Cost   30 97640 51746 20150 729
Taxation Including Deferred Taxation Balance Sheet Subtotal   -1 275-3 157  
Taxation Social Security Payable     1 8146 113
Total Additions Including From Business Combinations Property Plant Equipment   7 2389 5415 6844 528
Total Assets Less Current Liabilities6 47422 97619 684105 89295 12351 95939 928

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 28th March 2024
filed on: 8th, April 2024
Free Download (5 pages)

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