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Newline Care Home Ltd NR HARROGATE

Newline Care Home started in year 2013 as Private Limited Company with registration number 08422511. The Newline Care Home company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nr Harrogate at Birch Hill Farm House. Postal code: HG3 4HH.

The firm has 3 directors, namely Louise B., Angela C. and Harvey C.. Of them, Angela C., Harvey C. have been with the company the longest, being appointed on 27 February 2013 and Louise B. has been with the company for the least time - from 28 February 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Newline Care Home Ltd Address / Contact

Office Address Birch Hill Farm House
Office Address2 Dacre Banks
Town Nr Harrogate
Post code HG3 4HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08422511
Date of Incorporation Wed, 27th Feb 2013
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Louise B.

Position: Director

Appointed: 28 February 2020

Angela C.

Position: Director

Appointed: 27 February 2013

Harvey C.

Position: Director

Appointed: 27 February 2013

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Angela C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Harvey C. This PSC owns 25-50% shares.

Angela C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Harvey C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth44 57925 264294      
Balance Sheet
Current Assets15 84117 18824 06222 18229 79534 37142 14846 14145 284
Net Assets Liabilities  3841 0536703 6576 7326 6775 101
Cash Bank In Hand1 321563       
Debtors11 214121 741       
Intangible Fixed Assets100 00087 500       
Net Assets Liabilities Including Pension Asset Liability44 57925 264294      
Stocks Inventory3 3061 125       
Tangible Fixed Assets16 12013 895       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve44 47925 164       
Shareholder Funds44 57925 264294      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  4 8354 9004 7354 7354 7354 7354 735
Creditors  105 77841 60438 71332 19830 56132 45931 456
Fixed Assets116 120101 39586 89574 32859 46247 57038 05636 14234 257
Net Current Assets Liabilities-71 541-101 231-86 60119 4228 9182 17311 58713 68213 828
Total Assets Less Current Liabilities44 57925 26429454 90650 54449 74349 64349 82448 085
Average Number Employees During Period    1010101010
Creditors Due Within One Year87 382118 419110 663      
Intangible Fixed Assets Aggregate Amortisation Impairment25 00037 500       
Intangible Fixed Assets Amortisation Charged In Period 12 500       
Intangible Fixed Assets Cost Or Valuation125 000125 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation125 740125 740       
Tangible Fixed Assets Depreciation109 620111 845       
Tangible Fixed Assets Depreciation Charged In Period 2 225       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 27th Feb 2024
filed on: 5th, March 2024 		Free Download (3 pages)

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