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.
Office Address | Leamington Hall Farm Fosseway |
Office Address2 | Chesterton |
Town | Leamington Spa |
Post code | CV33 9JP |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 050 | 10 300 | 53 215 | 7 535 | 8 207 |
Current Assets | 84 249 | 93 720 | 160 041 | 134 935 | 122 199 |
Debtors | 65 699 | 75 920 | 99 326 | 119 900 | 106 492 |
Net Assets Liabilities | -215 286 | -613 400 | -711 124 | 160 949 | 272 866 |
Other Debtors | 1 858 | ||||
Property Plant Equipment | 1 817 296 | 1 848 027 | 1 867 995 | 1 806 264 | 1 773 029 |
Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Other | |||||
Accrued Liabilities Deferred Income | 31 740 | 39 944 | 17 718 | ||
Accumulated Amortisation Impairment Intangible Assets | 56 000 | 105 000 | 140 000 | 140 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 120 667 | 190 013 | 262 687 | 324 418 | 378 557 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 904 | ||||
Amounts Owed To Group Undertakings | 1 914 576 | 2 355 364 | 2 524 376 | 1 624 711 | |
Amounts Owed To Related Parties | 1 624 711 | 1 438 043 | |||
Average Number Employees During Period | 45 | 45 | 69 | 65 | |
Balances Amounts Owed To Related Parties | 2 390 912 | 1 624 711 | |||
Creditors | 2 139 816 | 2 545 243 | 2 695 368 | 1 726 211 | 1 556 940 |
Dividends Paid On Shares | 35 000 | ||||
Fixed Assets | 1 901 296 | 1 883 027 | 1 867 995 | ||
Increase From Amortisation Charge For Year Intangible Assets | 49 000 | 35 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 346 | 72 674 | 61 731 | 54 139 | |
Intangible Assets | 84 000 | 35 000 | |||
Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | |
Net Current Assets Liabilities | -2 055 567 | -2 451 523 | -2 535 327 | -1 591 276 | -1 434 741 |
Other Creditors | 103 271 | 88 224 | 279 | 24 129 | |
Other Payables Accrued Expenses | 17 718 | 42 124 | |||
Other Taxation Social Security Payable | 18 594 | 21 738 | 11 070 | 13 153 | |
Prepayments | 9 081 | ||||
Profit Loss | -232 664 | -398 114 | -97 724 | 872 073 | |
Property Plant Equipment Gross Cost | 1 937 963 | 2 038 040 | 2 130 682 | 2 130 682 | 2 151 586 |
Provisions For Liabilities Balance Sheet Subtotal | 61 015 | 44 904 | 43 792 | 54 039 | |
Taxation Social Security Payable | 13 153 | 14 595 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 100 077 | 92 642 | |||
Total Assets Less Current Liabilities | -154 271 | -568 496 | -667 332 | 214 988 | 338 288 |
Trade Creditors Trade Payables | 103 375 | 79 917 | 61 650 | 70 350 | 28 693 |
Trade Debtors Trade Receivables | 64 499 | 45 128 | 45 872 | 118 042 | 97 411 |
Unpaid Contributions To Pension Schemes | 2 955 |
Type | Category | Free download | |
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PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 18th, October 2023 |
accounts | Free Download (28 pages) |
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