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Linden Care Home (derby) Limited DERBY

Linden Care Home (derby) started in year 2010 as Private Limited Company with registration number 07422464. The Linden Care Home (derby) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Derby at 9-11 Scarsdale Avenue. Postal code: DE23 6ER.

The company has one director. Sara G., appointed on 28 October 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Roy S.. There were no ex secretaries.

Linden Care Home (derby) Limited Address / Contact

Office Address 9-11 Scarsdale Avenue
Office Address2 Littleover
Town Derby
Post code DE23 6ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 07422464
Date of Incorporation Thu, 28th Oct 2010
Industry Residential care activities for the elderly and disabled
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Sara G.

Position: Director

Appointed: 28 October 2010

Roy S.

Position: Director

Appointed: 28 October 2010

Resigned: 28 October 2010

Argus Nominee Directors Limited

Position: Corporate Director

Appointed: 28 October 2010

Resigned: 28 October 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Sara G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sara G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth56 29776 74873 30152 64637 40084 008      
Balance Sheet
Cash Bank On Hand     3 12028 1076 75820 66668 93237 18314 406
Current Assets2 2458 4063 74924712 4853 12073 83356 30738 10887 15965 66321 563
Debtors1771 0921 3280  45 72649 54917 44218 22710 4447 157
Net Assets Liabilities     84 00864 31537 64139 34922 00856 607 
Other Debtors      45 72629 779  1 474667
Property Plant Equipment     57 06665 99795 73980 40574 81567 30861 948
Cash Bank In Hand2 0687 3142 42124712 4853 120      
Intangible Fixed Assets138 600123 200107 80092 40077 00061 600      
Net Assets Liabilities Including Pension Asset Liability56 29776 74873 30153 18237 40084 008      
Tangible Fixed Assets5 5224 3294 4983 5994 91457 066      
Reserves/Capital
Called Up Share Capital111100100100      
Profit Loss Account Reserve56 29676 74773 30052 64537 30083 908      
Shareholder Funds56 29776 74873 30152 64637 40084 008      
Other
Total Fixed Assets Additions  1 296 2 54462 680      
Total Fixed Assets Cost Or Valuation 161 136162 432162 432164 976227 656      
Total Fixed Assets Depreciation 33 60850 13466 43383 062108 990      
Total Fixed Assets Depreciation Charge In Period  16 52616 29916 62925 928      
Accumulated Amortisation Impairment Intangible Assets     92 400107 800123 200138 600154 000154 000154 000
Accumulated Depreciation Impairment Property Plant Equipment     16 59028 31747 47962 81376 74788 80499 521
Additions Other Than Through Business Combinations Property Plant Equipment      20 65848 904 8 3444 5505 357
Amortisation Rate Used For Intangible Assets      1010101010 
Average Number Employees During Period     2019171617-17-18
Bank Borrowings Overdrafts     2 821      
Corporation Tax Payable     22 43223 60026 364    
Creditors     37 77881 08278 23475 629139 96685 53692 550
Depreciation Rate Used For Property Plant Equipment      2020202020 
Fixed Assets144 122127 529112 29895 99981 914118 666112 197126 53995 80574 81576 48071 120
Increase From Amortisation Charge For Year Intangible Assets      15 40015 40015 40015 400  
Increase From Depreciation Charge For Year Property Plant Equipment      11 72719 16215 33413 93412 05710 717
Intangible Assets     61 60046 20030 80015 400   
Intangible Assets Gross Cost      154 000154 000154 000154 000154 000154 000
Investments          9 172 
Investments Fixed Assets          9 1729 172
Net Current Assets Liabilities-87 728-50 727-38 997-42 817-44 514-34 658-7 249-21 927-37 521-52 807-19 873-70 987
Other Creditors     1 39244 16636 067  3 104-22 087
Other Investments Other Than Loans          9 1729 172
Other Taxation Social Security Payable     10 2079 81815 312    
Property Plant Equipment Gross Cost     73 65694 314143 218143 218151 562156 112161 469
Taxation Social Security Payable          68 43792 616
Total Assets Less Current Liabilities56 39476 80273 30153 18237 40084 008104 948104 61258 28422 00856 607 
Trade Creditors Trade Payables     9263 498491  10 56922 021
Trade Debtors Trade Receivables       19 770  8 9706 490
Creditors Due Within One Year Total Current Liabilities 59 13342 74643 06456 99937 778      
Intangible Fixed Assets Aggregate Amortisation Impairment 30 80046 20061 60077 00092 400      
Intangible Fixed Assets Amortisation Charged In Period  15 40015 40015 40015 400      
Intangible Fixed Assets Cost Or Valuation 154 000154 000154 000154 000154 000      
Provisions For Liabilities Charges97540         
Tangible Fixed Assets Additions  1 296 2 54462 680      
Tangible Fixed Assets Cost Or Valuation 7 1368 4328 43210 97673 656      
Tangible Fixed Assets Depreciation 2 8083 9344 8336 06216 590      
Tangible Fixed Assets Depreciation Charge For Period  1 1268991 22910 528      
Creditors Due Within One Year89 97359 133          
Number Shares Allotted11          
Par Value Share 1          
Value Shares Allotted11          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Amended total exemption full company accounts data drawn up to November 30, 2022
filed on: 8th, November 2023 		Free Download (11 pages)

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