BizStats
You are here: bizstats.co.uk > a-z index > H list > HI list > HIG list > HIGH list

High Pines Residential Home Limited PURLEY

High Pines Residential Home started in year 2009 as Private Limited Company with registration number 06796072. The High Pines Residential Home company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Purley at 149 Woodcote Valley Road. Postal code: CR8 3BN.

The firm has one director. Nadia P., appointed on 17 January 2021. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Soomandeeren P.. There were no ex secretaries.

High Pines Residential Home Limited Address / Contact

Office Address 149 Woodcote Valley Road
Town Purley
Post code CR8 3BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06796072
Date of Incorporation Tue, 20th Jan 2009
Industry Residential care activities for the elderly and disabled
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Nadia P.

Position: Director

Appointed: 17 January 2021

Soomandeeren P.

Position: Director

Appointed: 20 January 2009

Resigned: 17 January 2021

People with significant control

The list of PSCs who own or control the company includes 4 names. As BizStats researched, there is Koomeeladevi P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dasen P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nadia P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Koomeeladevi P.

Notified on 12 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Dasen P.

Notified on 12 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Nadia P.

Notified on 17 January 2021
Nature of control: significiant influence or control

Soomandeeren P.

Notified on 20 January 2017
Ceased on 17 January 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand     269 306414 969231 737125 139191 461239 194234 160258 064
Current Assets231 769232 790195 972204 906500 962479 775734 464800 179826 813880 926868 2971 007 811707 204
Debtors192 737199 489116 932131 234161 968210 469319 495568 442701 674689 465629 103773 651449 140
Net Assets Liabilities     717 302841 360893 233923 647965 112978 8301 093 2831 151 915
Other Debtors     170 721263 264486 008668 096658 007614 482692 129368 860
Property Plant Equipment     891 442841 599803 914772 338747 197726 235692 132661 853
Cash Bank In Hand39 03233 30179 04073 672338 994269 306       
Intangible Fixed Assets247 500243 681234 514225 348216 181207 014       
Net Assets Liabilities Including Pension Asset Liability103 701131 301213 223299 270530 476717 302       
Tangible Fixed Assets548 071542 687737 9671 014 338946 730891 442       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve103 601131 201213 123299 170530 376717 202       
Other
Accumulated Amortisation Impairment Intangible Assets     67 98677 15286 31995 485104 652113 818122 985132 151
Accumulated Depreciation Impairment Property Plant Equipment     237 811295 176344 769390 395432 847473 461509 502540 581
Additions Other Than Through Business Combinations Property Plant Equipment      7 52111 90814 05017 31119 6521 938800
Average Number Employees During Period      26252525252527
Bank Borrowings     701 869787 531759 612726 237691 932648 998622 132255 670
Bank Overdrafts     42 32124 46932 47134 94234 74937 86727 88811 600
Creditors     130 576122 371119 877110 574123 219111 065122 82993 267
Fixed Assets795 571786 368972 4811 239 6861 162 9111 098 4561 039 447992 595951 853917 545887 417844 147804 702
Increase From Amortisation Charge For Year Intangible Assets      9 1669 1679 1669 1679 1669 1679 166
Increase From Depreciation Charge For Year Property Plant Equipment      57 36449 59345 62642 45240 61436 04131 079
Intangible Assets     207 014197 848188 681179 515170 348161 182152 015142 849
Intangible Assets Gross Cost     275 000275 000275 000275 000275 000275 000275 000275 000
Net Current Assets Liabilities138 135163 80191 518-143 540133 449349 199612 093680 302716 239757 707757 232884 982613 937
Other Creditors     31 83656 60352 49153 02763 73648 05753 28948 249
Property Plant Equipment Gross Cost     1 129 2531 136 7751 148 6831 162 7331 180 0441 199 6961 201 6341 202 434
Provisions For Liabilities Balance Sheet Subtotal     28 48422 64920 05218 20818 20816 82113 71411 054
Taxation Social Security Payable     56 41941 29934 91522 60524 73425 14141 65233 418
Total Assets Less Current Liabilities933 706950 1691 063 9991 096 1461 296 3601 447 6551 651 5401 672 8971 668 0921 675 2521 644 6491 729 1291 418 639
Trade Debtors Trade Receivables     39 74856 23182 43433 57831 45814 62181 52280 280
Amount Specific Advance Or Credit Directors       136 389113 42195 07996 35421 60071 677
Amount Specific Advance Or Credit Made In Period Directors       186 3892 0326 6581 27521 60050 077
Amount Specific Advance Or Credit Repaid In Period Directors       50 00025 00025 000  96 354
Bank Borrowings Overdrafts Secured849 868839 722893 685843 202759 142744 190       
Borrowings718 682705 596674 088623 947511 723456 776       
Capital Employed103 701131 301213 223299 270530 476717 302       
Creditors Due After One Year828 192816 095841 583756 355728 856701 869       
Creditors Due Within One Year93 63468 989104 454348 446367 513130 576       
Intangible Fixed Assets Aggregate Amortisation Impairment27 50031 31940 48649 65258 81967 986       
Intangible Fixed Assets Amortisation Charged In Period 3 8199 1679 1669 1679 167       
Intangible Fixed Assets Cost Or Valuation275 000275 000275 000275 000275 000275 000       
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Provisions For Liabilities Charges1 8132 7739 19340 52137 02828 484       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  220 600307 8458 21611 666       
Tangible Fixed Assets Cost Or Valuation580 926580 926801 5261 109 3711 117 5871 129 253       
Tangible Fixed Assets Depreciation32 85538 23963 55995 033170 857237 811       
Tangible Fixed Assets Depreciation Charged In Period 5 38425 32031 47475 82466 954       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 20th January 2024
filed on: 26th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.