Maristow Nursing Home started in year 2006 as Private Limited Company with registration number 05692141. The Maristow Nursing Home company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Salisbury at 16 Bourne Avenue. Postal code: SP1 1LT. Since 2008-02-14 Maristow Nursing Home Limited is no longer carrying the name Maristow Care Agency.
At the moment there are 2 directors in the the company, namely Martin W. and Lindsey W.. In addition one secretary - Lindsey W. - is with the firm. As of 29 November 2021, there were 2 ex directors - David L., Maria L. and others listed below. There were no ex secretaries.
| Office Address | 16 Bourne Avenue |
| Office Address2 | Salisbury |
| Town | Salisbury |
| Post code | SP1 1LT |
| Country of origin | United Kingdom |
| Registration Number | 05692141 |
| Date of Incorporation | Tue, 31st Jan 2006 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Mon, 31st Jan 2022 (63 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Mon, 14th Feb 2022 (2022-02-14) |
| Last confirmation statement dated | Sun, 31st Jan 2021 |
Position: Director
Appointed: 25 April 2007
Position: Secretary
Appointed: 31 January 2006
Position: Director
Appointed: 31 January 2006
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Lindsey W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin W. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Lindsey W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Maristow Care Agency | February 14, 2008 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 78 645 | 80 740 | 79 811 | 72 442 | 86 973 | ||||
| Balance Sheet | |||||||||
| Current Assets | 68 695 | 62 165 | 68 645 | 85 690 | 113 317 | 111 761 | 118 349 | 110 111 | 95 751 |
| Net Assets Liabilities | 90 757 | 110 931 | 109 378 | 96 227 | 76 961 | ||||
| Cash Bank In Hand | 49 761 | 30 406 | 35 983 | 61 578 | 69 456 | ||||
| Debtors | 18 934 | 31 759 | 32 662 | 24 112 | 43 861 | ||||
| Intangible Fixed Assets | 140 625 | 131 250 | 121 875 | 112 500 | 103 125 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 78 645 | 80 740 | 79 811 | 72 442 | 86 973 | ||||
| Tangible Fixed Assets | 40 430 | 41 388 | 33 529 | 34 889 | 29 400 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 105 | 105 | 105 | 105 | 105 | ||||
| Profit Loss Account Reserve | 78 540 | 80 635 | 79 706 | 72 337 | 86 868 | ||||
| Shareholder Funds | 78 645 | 80 740 | 79 811 | 72 442 | 86 973 | ||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 626 | -6 197 | -4 190 | -4 118 | -3 897 | ||||
| Average Number Employees During Period | 25 | 25 | 27 | 26 | |||||
| Creditors | 151 457 | 116 562 | 112 001 | 104 742 | 784 | ||||
| Fixed Assets | 181 055 | 172 638 | 155 404 | 147 389 | 132 525 | 119 398 | 105 579 | 93 696 | 80 410 |
| Net Current Assets Liabilities | 15 265 | 6 971 | 17 575 | 39 257 | 63 231 | -2 270 | 7 989 | 6 649 | 1 232 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 531 | 1 640 | 1 280 | ||||||
| Total Assets Less Current Liabilities | 196 320 | 179 609 | 172 979 | 186 646 | 195 756 | 117 128 | 113 568 | 100 345 | 81 642 |
| Creditors Due After One Year | 115 000 | 95 000 | 90 000 | 110 000 | 105 000 | ||||
| Creditors Due Within One Year | 53 430 | 55 194 | 51 070 | 46 433 | 50 086 | ||||
| Number Shares Allotted | 105 | 105 | 105 | 105 | 105 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 675 | 3 869 | 3 168 | 4 204 | 3 783 | ||||
| Value Shares Allotted | 105 | 105 | 105 | 105 | 105 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2020-04-30 filed on: 18th, February 2021 |
accounts | Free Download (4 pages) |
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