Founded in 2016, First City Healthcare, classified under reg no. 10334587 is an active company. Currently registered at First City House SN2 2QG, Swindon the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Mary T., Stephen T. and Keith T.. Of them, Mary T., Stephen T., Keith T. have been with the company the longest, being appointed on 17 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First City House |
| Office Address2 | Cheney Manor Industrial Estate |
| Town | Swindon |
| Post code | SN2 2QG |
| Country of origin | United Kingdom |
| Registration Number | 10334587 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 17 August 2016
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is First City Nursing & Care Ltd from Swindon, United Kingdom. This PSC is classified 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. The second one in the persons with significant control register is First City Nursing Services Ltd that entered Swindon, United Kingdom as the official address. This PSC has a legal form of "a british", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
First City Nursing & Care Ltd
First City House Cheney Manor Industrial Estate, Swindon, Wiltshire, SN2 2QG, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 13198974 |
| Notified on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
First City Nursing Services Ltd
Rochester House 25 Victoria Road, Swindon, SW1 3AW, United Kingdom
| Legal authority | Private Limited Company |
| Legal form | British |
| Notified on | 17 August 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 705 | 21 745 | 17 834 | 26 032 | 41 851 | 34 173 | 11 863 |
| Current Assets | 268 007 | 50 443 | 178 431 | 50 210 | 55 609 | 48 161 | 20 270 |
| Debtors | 261 302 | 28 698 | 160 597 | 24 178 | 13 758 | 13 988 | 8 407 |
| Net Assets Liabilities | 7 943 | -72 673 | -31 501 | 31 553 | 47 579 | 22 532 | 14 480 |
| Other Debtors | 226 227 | ||||||
| Property Plant Equipment | 18 528 | 47 121 | 36 826 | 21 485 | 8 792 | 248 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 3 999 | 4 000 | 5 842 | 6 420 | 6 738 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 126 | 15 013 | 27 548 | 42 889 | 55 582 | 64 126 | 64 374 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 946 499 | 137 670 | 4 003 | 3 120 | 5 754 | 27 599 | |
| Amounts Owed To Group Undertakings | 769 772 | 1 083 978 | 1 195 081 | 1 069 486 | 1 121 703 | 1 153 242 | 1 262 665 |
| Average Number Employees During Period | 3 | 3 | |||||
| Bank Borrowings | 1 431 665 | 1 031 674 | 966 644 | 904 267 | 839 943 | 774 078 | 727 421 |
| Bank Borrowings Overdrafts | 60 577 | 62 497 | 633 711 | 560 516 | 485 348 | 408 379 | 661 439 |
| Corporation Tax Payable | 13 714 | 15 549 | 7 486 | 3 903 | |||
| Creditors | 1 031 674 | 971 097 | 2 099 228 | 1 909 219 | 1 895 077 | 1 858 666 | 1 924 104 |
| Fixed Assets | 1 965 027 | 2 131 290 | 2 124 998 | 2 109 657 | 2 100 084 | 2 097 294 | 2 124 645 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 126 | 11 887 | 12 535 | 15 341 | 12 693 | 8 544 | 248 |
| Investment Property | 1 946 499 | 2 084 169 | 2 088 172 | 2 088 172 | 2 091 292 | 2 097 046 | 2 124 645 |
| Investment Property Fair Value Model | 1 946 499 | 2 084 169 | 2 088 172 | 2 088 172 | 2 091 292 | 2 097 046 | 2 124 645 |
| Net Current Assets Liabilities | -925 410 | -1 225 466 | -42 874 | -164 803 | -148 191 | -206 215 | -176 227 |
| Other Creditors | 769 773 | 56 927 | 7 410 | ||||
| Other Taxation Social Security Payable | 121 032 | 121 662 | |||||
| Prepayments Accrued Income | 35 075 | 28 698 | 16 597 | 15 028 | 13 758 | 12 488 | 5 334 |
| Property Plant Equipment Gross Cost | 21 654 | 62 134 | 64 374 | 64 374 | 64 374 | 64 374 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 400 | 14 397 | 4 082 | 9 237 | 9 881 | 9 834 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 654 | 40 480 | 2 240 | ||||
| Total Assets Less Current Liabilities | 1 039 617 | 905 824 | 2 082 124 | 1 944 854 | 1 951 893 | 1 891 079 | 1 948 418 |
| Trade Creditors Trade Payables | 23 653 | 8 992 | 8 711 | 1 025 | 1 443 | ||
| Trade Debtors Trade Receivables | 144 000 | 9 150 | 1 500 | 3 073 | |||
| Value-added Tax Payable | 118 363 | 132 383 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/16 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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