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Florence Care Homes Limited GREAT BENTLEY

Florence Care Homes started in year 2001 as Private Limited Company with registration number 04140866. The Florence Care Homes company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Great Bentley at The Oaks. Postal code: CO7 8NL.

There is a single director in the firm at the moment - Krishan M., appointed on 15 January 2001. In addition, a secretary was appointed - Krishan M., appointed on 15 January 2001. As of 7 May 2024, there were 3 ex directors - Anusha M., Divya M. and others listed below. There were no ex secretaries.

Florence Care Homes Limited Address / Contact

Office Address The Oaks
Office Address2 St Marys Road Aingers Green
Town Great Bentley
Post code CO7 8NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04140866
Date of Incorporation Mon, 15th Jan 2001
Industry Medical nursing home activities
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Krishan M.

Position: Secretary

Appointed: 15 January 2001

Krishan M.

Position: Director

Appointed: 15 January 2001

Anusha M.

Position: Director

Appointed: 18 March 2015

Resigned: 31 August 2015

Divya M.

Position: Director

Appointed: 18 March 2015

Resigned: 31 August 2015

Shalini M.

Position: Director

Appointed: 15 January 2001

Resigned: 21 August 2017

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 January 2001

Resigned: 15 January 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 January 2001

Resigned: 15 January 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Krishan M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Shalini M. This PSC owns 25-50% shares.

Krishan M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Shalini M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-01-012022-12-31
Net Worth319 983337 460393 923448 065493 00812 057       
Balance Sheet
Cash Bank In Hand476 546283 756448 610523 480650 784        
Cash Bank On Hand          172 066 340 458
Current Assets477 793285 003449 857524 727652 031296 892618 009694 851186 364318 410308 813 480 535
Debtors1 2471 2471 2471 2471 247     136 747 140 077
Net Assets Liabilities     12 05775 85623 20891 494211 527325 477 465 480
Net Assets Liabilities Including Pension Asset Liability319 983337 460393 923448 065493 00812 057       
Property Plant Equipment          630 510630 510635 049
Tangible Fixed Assets797 701825 674823 123815 939648 414        
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000        
Profit Loss Account Reserve309 983327 460383 923438 065483 008        
Shareholder Funds319 983337 460393 923448 065493 00812 057       
Other
Entity Trading  1111       
Accruals Deferred Income Within One Year    8 5733 120       
Accrued Liabilities Deferred Income     3 1206 72510 47314 2983 7697 722  
Accumulated Depreciation Not Including Impairment Property Plant Equipment           147 257150 062
Additions Other Than Through Business Combinations Property Plant Equipment            7 344
Average Number Employees During Period         3131 31
Creditors     774 227533 856656 535173 640194 45965 667 109 647
Creditors Due After One Year123 016184 573193 160150 457150 457150 457       
Creditors Due Within One Year832 495588 644685 897742 144656 980774 227       
Fixed Assets797 701825 674823 123815 939648 414642 969638 885635 822633 525631 802630 510 635 049
Increase From Depreciation Charge For Year Property Plant Equipment            2 805
Net Current Assets Liabilities-354 702-303 641236 040217 4174 949480 45577 42827 8431 574120 182235 424 370 888
Property Plant Equipment Gross Cost           777 767785 111
Share Capital Allotted Called Up Paid 10 00010 00010 00010 000        
Tangible Fixed Assets Additions 38 7487 3733456 450        
Tangible Fixed Assets Cost Or Valuation891 566930 314937 687938 032777 767        
Tangible Fixed Assets Depreciation93 865104 640114 564122 093129 353        
Tangible Fixed Assets Depreciation Charged In Period 10 7759 9247 5297 260        
Tangible Fixed Assets Disposals    166 715        
Total Assets Less Current Liabilities442 999522 033587 083598 522643 465162 514716 313663 665631 951751 984865 934 1 005 937

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 31st December 2021
filed on: 20th, September 2022 		Free Download (3 pages)

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