Marley Court Nursing Home started in year 1999 as Private Limited Company with registration number 03848694. The Marley Court Nursing Home company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Chorley at Marley Court Nursing Home. Postal code: PR7 4AZ. Since October 29, 1999 Marley Court Nursing Home Limited is no longer carrying the name Liveaction.
At present there are 2 directors in the the company, namely Omair H. and Ghulam H.. In addition one secretary - Ghulam H. - is with the firm. As of 16 June 2024, there was 1 ex director - Ghulam Q.. There were no ex secretaries.
| Office Address | Marley Court Nursing Home |
| Office Address2 | Bolton Road, Heath Charnock |
| Town | Chorley |
| Post code | PR7 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 03848694 |
| Date of Incorporation | Mon, 27th Sep 1999 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 29 January 2015
Position: Director
Appointed: 20 October 1999
Position: Secretary
Appointed: 20 October 1999
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Ghulam H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ghulam H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Liveaction | October 29, 1999 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 648 | 2 319 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 619 | 195 035 | 319 070 | 403 166 | 120 868 | 151 546 | 71 767 | 1 139 865 | ||
| Current Assets | 141 120 | 158 589 | 329 716 | 430 540 | 786 902 | 1 047 507 | 1 255 944 | 1 444 469 | 1 584 928 | |
| Debtors | 140 858 | 158 487 | 149 264 | 134 681 | 111 470 | 383 736 | 926 639 | 1 104 398 | 1 372 702 | 445 063 |
| Net Assets Liabilities | 214 300 | 322 775 | 610 929 | 802 670 | 964 606 | 1 143 548 | 1 187 036 | |||
| Other Debtors | 49 985 | 47 411 | 949 863 | 1 129 864 | 388 328 | |||||
| Property Plant Equipment | 23 867 | 27 107 | 46 731 | 35 922 | 28 267 | 23 853 | 53 672 | |||
| Cash Bank In Hand | 262 | 102 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 648 | 2 319 | ||||||||
| Tangible Fixed Assets | 24 859 | 23 698 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 5 646 | 2 317 | ||||||||
| Shareholder Funds | 5 648 | 2 319 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 809 | 173 732 | 183 963 | 194 773 | 204 718 | 213 997 | 224 843 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 163 | 29 855 | 2 290 | 4 866 | 40 665 | |||||
| Amounts Owed By Related Parties | 45 000 | |||||||||
| Amounts Owed To Group Undertakings | 25 000 | |||||||||
| Average Number Employees During Period | 53 | 61 | 55 | 73 | 65 | |||||
| Bank Borrowings Overdrafts | 50 000 | 45 257 | 34 609 | |||||||
| Comprehensive Income Expense | 136 512 | 244 269 | ||||||||
| Corporation Tax Payable | 34 749 | 60 206 | ||||||||
| Creditors | 138 433 | 146 976 | 206 137 | 268 584 | 310 838 | 347 816 | 398 584 | |||
| Dividends Paid | 138 800 | 30 000 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 135 | 516 | 5 424 | 5 424 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 923 | 10 231 | 10 810 | 9 945 | 9 278 | 10 846 | ||||
| Net Current Assets Liabilities | 141 120 | 158 589 | 191 283 | 283 564 | 580 765 | 778 923 | 945 106 | 1 096 653 | 1 186 344 | |
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 84 034 | 138 433 | 40 943 | 60 674 | 70 076 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 224 843 | |||||||||
| Other Disposals Property Plant Equipment | 278 515 | |||||||||
| Other Taxation Social Security Payable | 13 191 | 12 982 | 97 218 | 46 706 | 85 692 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 136 512 | 244 269 | ||||||||
| Property Plant Equipment Gross Cost | 187 676 | 200 839 | 230 695 | 230 695 | 232 985 | 237 850 | 278 515 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 090 | 7 520 | 5 758 | 4 520 | 4 353 | 6 777 | -692 | |||
| Total Assets Less Current Liabilities | 165 979 | 182 287 | 218 390 | 330 295 | 616 687 | 807 190 | 968 959 | 1 150 325 | 1 186 344 | |
| Trade Creditors Trade Payables | 41 118 | 36 656 | 122 677 | 170 179 | 208 207 | |||||
| Trade Debtors Trade Receivables | 99 279 | 87 270 | 154 535 | 197 838 | 56 735 | |||||
| Creditors Due After One Year | 156 465 | 176 069 | ||||||||
| Fixed Assets | 24 859 | 23 698 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Provisions For Liabilities Charges | 3 866 | 3 899 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 7 050 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 172 046 | 179 096 | ||||||||
| Tangible Fixed Assets Depreciation | 147 187 | 155 398 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 211 | |||||||||
| Amount Specific Advance Or Credit Directors | 18 944 | 5 743 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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