Hollow Oak Nursing Home started in year 2002 as Private Limited Company with registration number 04599793. The Hollow Oak Nursing Home company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ulverston at Hollow Oak Nursing Home. Postal code: LA12 8AD. Since 2003/01/07 Hollow Oak Nursing Home Limited is no longer carrying the name Neviton Consulting.
The firm has one director. Ashley M., appointed on 11 September 2023. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sheila H. who worked with the the firm until 11 September 2023.
This company operates within the LA12 8AD postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1144473 . It is located at 36 Queen Street, Ulverston with a total of 2 cars. It has two locations in the UK.
Office Address | Hollow Oak Nursing Home |
Office Address2 | Haverthwaite |
Town | Ulverston |
Post code | LA12 8AD |
Country of origin | United Kingdom |
Registration Number | 04599793 |
Date of Incorporation | Mon, 25th Nov 2002 |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (48 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Octo Healthcare Limited from Milton Keynes, England. This PSC is classified as "a limited liability 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 entity in the persons with significant control register is Phillip H. This PSC owns 75,01-100% shares.
Octo Healthcare Limited
249 Silbury Boulevard, Milton Keynes, MK9 1NA, England
Legal authority | Companies Law |
Legal form | Limited Liability Company |
Country registered | United Kingdom |
Place registered | Companies House England And Wales |
Registration number | 13004791 |
Notified on | 11 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phillip H.
Notified on | 4 August 2016 |
Ceased on | 11 September 2023 |
Nature of control: |
75,01-100% shares |
Neviton Consulting | January 7, 2003 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 115 680 | 147 518 |
Current Assets | 200 203 | 235 191 |
Debtors | 82 839 | 85 989 |
Net Assets Liabilities | 325 937 | 338 269 |
Other Debtors | 14 491 | 16 528 |
Property Plant Equipment | 303 503 | 257 394 |
Total Inventories | 1 684 | 1 684 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 574 372 | 621 519 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 038 | |
Average Number Employees During Period | 45 | 47 |
Bank Borrowings Overdrafts | 9 700 | 9 820 |
Corporation Tax Payable | 17 504 | 22 453 |
Creditors | 137 844 | 127 042 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 512 000 | 1 512 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 147 | |
Net Current Assets Liabilities | 62 359 | 108 149 |
Other Creditors | 92 696 | 77 102 |
Other Taxation Social Security Payable | 14 212 | 13 732 |
Property Plant Equipment Gross Cost | 877 875 | 878 913 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 781 | 10 950 |
Total Assets Less Current Liabilities | 365 862 | 365 543 |
Trade Creditors Trade Payables | 3 732 | 3 935 |
Trade Debtors Trade Receivables | 68 348 | 69 461 |
36 Queen Street | |
---|---|
City | Ulverston |
Post code | LA12 7AF |
Vehicles | 1 |
Hollow Oak Nursing Home | |
Address | Haverthwaite |
City | Ulverston |
Post code | LA12 8AD |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 30th, January 2020 |
accounts | Free Download (9 pages) |
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