Field House Residential Care Limited LEAMINGTON SPA


Field House Residential Care started in year 2015 as Private Limited Company with registration number 09587739. The Field House Residential Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leamington Spa at Leamington Hall Farm Fosseway. Postal code: CV33 9JP.

The company has 2 directors, namely Geoffrey B., Zosia B.. Of them, Geoffrey B., Zosia B. have been with the company the longest, being appointed on 13 May 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Field House Residential Care Limited Address / Contact

Office Address Leamington Hall Farm Fosseway
Office Address2 Chesterton
Town Leamington Spa
Post code CV33 9JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09587739
Date of Incorporation Wed, 13th May 2015
Industry Residential nursing care facilities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Geoffrey B.

Position: Director

Appointed: 13 May 2015

Zosia B.

Position: Director

Appointed: 13 May 2015

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Blackadder Corporation Limited from Leamington Spa, 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.

Blackadder Corporation Limited

Leamington Hall Farm Fosse Way, Chesterton, Leamington Spa, CV33 9JP, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand11 05010 30053 2157 5358 207
Current Assets84 24993 720160 041134 935122 199
Debtors65 69975 92099 326119 900106 492
Net Assets Liabilities-215 286-613 400-711 124160 949272 866
Other Debtors   1 858 
Property Plant Equipment1 817 2961 848 0271 867 9951 806 2641 773 029
Total Inventories7 5007 5007 5007 5007 500
Other
Accrued Liabilities Deferred Income 31 74039 94417 718 
Accumulated Amortisation Impairment Intangible Assets56 000105 000140 000 140 000
Accumulated Depreciation Impairment Property Plant Equipment120 667190 013262 687324 418378 557
Additions Other Than Through Business Combinations Property Plant Equipment    20 904
Amounts Owed To Group Undertakings1 914 5762 355 3642 524 3761 624 711 
Amounts Owed To Related Parties   1 624 7111 438 043
Average Number Employees During Period 45456965
Balances Amounts Owed To Related Parties  2 390 9121 624 711 
Creditors2 139 8162 545 2432 695 3681 726 2111 556 940
Dividends Paid On Shares 35 000   
Fixed Assets1 901 2961 883 0271 867 995  
Increase From Amortisation Charge For Year Intangible Assets 49 00035 000  
Increase From Depreciation Charge For Year Property Plant Equipment 69 34672 67461 73154 139
Intangible Assets84 00035 000   
Intangible Assets Gross Cost140 000140 000140 000 140 000
Net Current Assets Liabilities-2 055 567-2 451 523-2 535 327-1 591 276-1 434 741
Other Creditors103 27188 224 27924 129
Other Payables Accrued Expenses   17 71842 124
Other Taxation Social Security Payable18 59421 73811 07013 153 
Prepayments    9 081
Profit Loss-232 664-398 114-97 724872 073 
Property Plant Equipment Gross Cost1 937 9632 038 0402 130 6822 130 6822 151 586
Provisions For Liabilities Balance Sheet Subtotal61 01544 90443 79254 039 
Taxation Social Security Payable   13 15314 595
Total Additions Including From Business Combinations Property Plant Equipment 100 07792 642  
Total Assets Less Current Liabilities-154 271-568 496-667 332214 988338 288
Trade Creditors Trade Payables103 37579 91761 65070 35028 693
Trade Debtors Trade Receivables64 49945 12845 872118 04297 411
Unpaid Contributions To Pension Schemes    2 955

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Other
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
filed on: 18th, October 2023
Free Download (28 pages)

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