New Life Care started in year 2008 as Private Limited Company with registration number 06529891. The New Life Care company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Sutton at 44 Furzedown Road. Postal code: SM2 5QF. Since Wed, 4th Jun 2008 New Life Care Limited is no longer carrying the name Magnolia Care Homes.
At present there are 2 directors in the the firm, namely Maria M. and Iain M.. In addition one secretary - Maria M. - is with the company. Currenlty, the firm lists one former director, whose name is Creditreform (directors) Limited and who left the the firm on 11 March 2008. In addition, there is one former secretary - Creditreform (secretaries) Limited who worked with the the firm until 11 March 2008.
Office Address | 44 Furzedown Road |
Town | Sutton |
Post code | SM2 5QF |
Country of origin | United Kingdom |
Registration Number | 06529891 |
Date of Incorporation | Tue, 11th Mar 2008 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Iain M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Maria M. This PSC owns 25-50% shares.
Iain M.
Notified on | 11 March 2017 |
Nature of control: |
25-50% shares |
Maria M.
Notified on | 11 March 2017 |
Nature of control: |
25-50% shares |
Magnolia Care Homes | June 4, 2008 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 562 | -4 425 | 18 288 | 19 618 | 159 | 72 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 239 | 271 | 13 937 | 28 902 | 18 811 | 13 305 | |||||||
Current Assets | 3 239 | 271 | 13 937 | 28 902 | 18 811 | 13 305 | |||||||
Net Assets Liabilities | 2 150 | 12 990 | 10 461 | 6 419 | 7 883 | 37 190 | 32 314 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 562 | -4 425 | 18 288 | 19 618 | 159 | 72 | |||||||
Tangible Fixed Assets | 14 562 | 11 953 | 10 277 | 8 547 | 7 100 | 5 325 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 560 | -4 427 | 18 286 | 19 616 | 157 | 70 | |||||||
Shareholder Funds | 1 562 | -4 425 | 18 288 | 19 618 | 159 | 72 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||||||
Creditors | -18 358 | -11 908 | -12 394 | -17 150 | -17 292 | -19 468 | -6 194 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 16 239 | 16 649 | |||||||||||
Fixed Assets | 14 562 | 11 953 | 10 277 | 8 547 | 7 100 | 5 325 | |||||||
Net Current Assets Liabilities | 3 239 | -16 378 | 8 011 | 11 071 | -6 941 | -5 253 | -18 358 | 4 844 | -2 418 | -4 663 | -4 699 | 19 960 | 9 458 |
Tangible Fixed Assets Additions | 1 375 | 1 750 | 1 119 | 920 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 30 189 | 31 564 | 33 314 | 34 433 | 35 353 | 35 353 | |||||||
Tangible Fixed Assets Depreciation | 15 627 | 19 611 | 23 037 | 25 886 | 28 253 | 30 028 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 984 | ||||||||||||
Total Assets Less Current Liabilities | 17 801 | -4 425 | 18 288 | 19 618 | 159 | 72 | -6 994 | 12 990 | 10 641 | 6 419 | 7 883 | 37 190 | 32 314 |
Creditors Due Within One Year | 16 649 | 5 926 | 17 831 | 25 752 | 18 558 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 426 | 2 849 | 2 367 | 1 775 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (2 pages) |
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