Founded in 2016, Fort Horsted Care Home, classified under reg no. 10059229 is an active company. Currently registered at Century House TQ2 7TD, Torquay the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Mitesh K., Priya K. and Sailesh M.. Of them, Mitesh K., Priya K., Sailesh M. have been with the company the longest, being appointed on 6 December 2022. As of 16 June 2024, there were 2 ex directors - Jyothi J., Prathap J. and others listed below. There were no ex secretaries.
| Office Address | Century House |
| Office Address2 | Nicholson Road |
| Town | Torquay |
| Post code | TQ2 7TD |
| Country of origin | United Kingdom |
| Registration Number | 10059229 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 06 December 2022
Position: Director
Appointed: 06 December 2022
Position: Director
Appointed: 06 December 2022
The register of PSCs who own or control the company includes 5 names. As we discovered, there is Crownwood Healthcare (Topco) Limited from Torquay, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Prathap J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jyothi J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Crownwood Healthcare (Topco) Limited
Century House Nicholson Road, Torquay, Devon, TQ2 7TD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13721123 |
| Notified on | 6 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Prathap J.
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jyothi J.
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Prathap J.
| Notified on | 30 June 2016 |
| Ceased on | 27 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jyothi J.
| Notified on | 30 June 2016 |
| Ceased on | 27 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 376 | 37 328 | 25 402 | 30 872 | 25 210 | 29 787 | 182 767 |
| Current Assets | 136 902 | 99 826 | 64 379 | 86 002 | 70 832 | 193 233 | |
| Debtors | 62 526 | 62 498 | 38 977 | 55 130 | 45 622 | 163 446 | 120 247 |
| Net Assets Liabilities | 576 465 | 843 751 | 1 066 392 | 1 373 569 | 1 143 626 | ||
| Property Plant Equipment | 2 001 446 | 2 163 515 | 2 142 636 | 2 124 169 | 2 103 126 | 2 082 788 | 1 795 877 |
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities Deferred Income | 18 126 | 62 316 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 483 | 41 654 | 62 533 | 83 625 | 104 668 | 125 597 | 460 714 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 591 | ||||||
| Amounts Owed By Directors | 22 000 | ||||||
| Amounts Owed To Directors | 791 342 | ||||||
| Amounts Owed To Parent Entities | 726 441 | ||||||
| Average Number Employees During Period | 37 | 59 | 44 | 34 | 33 | 34 | 38 |
| Corporation Tax Payable | 46 870 | 53 889 | 50 950 | 67 192 | 57 117 | 76 810 | 19 231 |
| Creditors | 2 150 018 | 1 883 207 | 1 630 550 | 1 365 724 | 1 106 972 | 901 922 | 950 702 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 2 181 446 | 2 103 126 | 2 082 788 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 64 | -4 033 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 21 171 | 20 879 | 21 092 | 21 043 | 20 929 | 25 117 |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 310 000 | ||||||
| Net Current Assets Liabilities | -2 013 116 | -1 783 381 | -1 566 171 | -1 279 722 | -1 036 140 | 708 689 | |
| Net Deferred Tax Liability Asset | 594 | 530 | 4 563 | ||||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 1 715 | 90 612 | |||||
| Other Provisions Balance Sheet Subtotal | 530 | 4 563 | |||||
| Other Taxation Payable | 6 858 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 2 052 | 95 247 | |||||
| Property Plant Equipment Gross Cost | 2 001 929 | 2 205 169 | 2 205 169 | 2 207 794 | 2 207 794 | 2 208 385 | 2 256 591 |
| Provisions For Liabilities Balance Sheet Subtotal | 696 | 594 | 530 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 001 929 | 3 240 | 2 625 | 48 206 | |||
| Total Assets Less Current Liabilities | 168 330 | 380 134 | 576 465 | 844 447 | 1 066 986 | 1 374 099 | |
| Trade Creditors Trade Payables | 6 500 | 2 292 | 10 018 | 10 996 | 5 895 | 7 071 | 52 102 |
| Trade Debtors Trade Receivables | 57 409 | 57 884 | 33 854 | 53 623 | 43 722 | 161 394 | 3 000 |
| Useful Life Property Plant Equipment Years | 50 | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 560 | 8 336 | 1 680 | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | ||||||
| Intangible Assets | 180 000 | ||||||
| Intangible Assets Gross Cost | 200 000 | ||||||
| Other Taxation Social Security Payable | 4 139 | 4 035 | 6 415 | 7 593 | 8 048 | ||
| Prepayments | 5 117 | 4 614 | 5 123 | 1 507 | 1 900 | ||
| Total Additions Including From Business Combinations Intangible Assets | 200 000 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -102 | ||||||
| Provisions | 696 | 594 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (5 pages) |
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