Katharine House Retail started in year 2000 as Private Limited Company with registration number 03949314. The Katharine House Retail company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Stafford at Unit I, Priestly Court Gillette Close. Postal code: ST18 0LQ.
Currently there are 6 directors in the the firm, namely Francis G., Alan J. and Ian H. and others. In addition one secretary - Richard S. - is with the company. 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 - Karen M. who worked with the the firm until 15 July 2002.
| Office Address | Unit I, Priestly Court Gillette Close |
| Office Address2 | Staffordshire Technology Park |
| Town | Stafford |
| Post code | ST18 0LQ |
| Country of origin | United Kingdom |
| Registration Number | 03949314 |
| Date of Incorporation | Thu, 16th Mar 2000 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 25 September 2018
Position: Director
Appointed: 19 April 2018
Position: Director
Appointed: 18 March 2014
Position: Director
Appointed: 10 March 2009
Position: Secretary
Appointed: 15 July 2002
Position: Director
Appointed: 16 March 2000
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Katharine House Hospice Ltd from Stafford, England. The abovementioned PSC is categorised as "a company limited by guarantee", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Katharine House Hospice Ltd
Katharine House Hospice Weston Road, Stafford, ST16 3SB, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | United Kingdom |
| Place registered | Companies House, England |
| Registration number | 2700516 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 244 312 | 1 413 395 |
| Current Assets | 289 035 | 1 433 132 |
| Debtors | 43 044 | 18 926 |
| Net Assets Liabilities | 9 741 | 9 741 |
| Other Debtors | 37 757 | 18 926 |
| Property Plant Equipment | 50 481 | 24 271 |
| Total Inventories | 1 679 | 811 |
| Other | ||
| Accrued Liabilities Deferred Income | 931 | 931 |
| Accumulated Depreciation Impairment Property Plant Equipment | 506 846 | 164 156 |
| Amounts Owed To Group Undertakings | 306 896 | 1 447 938 |
| Average Number Employees During Period | 10 | 4 |
| Creditors | 329 024 | 1 450 251 |
| Finance Lease Liabilities Present Value Total | 8 887 | |
| Fixed Assets | 50 482 | 24 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 210 | |
| Investments Fixed Assets | 1 | |
| Investments In Group Undertakings Participating Interests | 1 | |
| Net Current Assets Liabilities | -39 989 | -17 119 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 368 900 | |
| Other Disposals Property Plant Equipment | 368 900 | |
| Property Plant Equipment Gross Cost | 557 327 | 188 427 |
| Provisions For Liabilities Balance Sheet Subtotal | 752 | -2 589 |
| Total Assets Less Current Liabilities | 10 493 | 7 152 |
| Trade Creditors Trade Payables | 12 310 | 1 382 |
| Trade Debtors Trade Receivables | 5 287 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (19 pages) |
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