Nightingales Care started in year 2002 as Private Limited Company with registration number 04566758. The Nightingales Care company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Gerrards Cross at 23 Marsham Way. Postal code: SL9 8AB.
There is a single director in the firm at the moment - Timothy O., appointed on 19 June 2006. In addition, a secretary was appointed - Omobonuola O., appointed on 18 January 2011. At present there is 1 former director listed by the firm - Glyn R., who left the firm on 19 June 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 23 Marsham Way |
Town | Gerrards Cross |
Post code | SL9 8AB |
Country of origin | United Kingdom |
Registration Number | 04566758 |
Date of Incorporation | Fri, 18th Oct 2002 |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Zion Care Limited from Gerrards Cross, England. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zion Care Limited
23 Marsham Way, Gerrards Cross, SL9 8AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 05529489 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 441 664 | 333 654 | 382 058 | 210 127 | 281 220 | 2 233 490 | 2 219 712 |
Current Assets | 750 162 | 908 694 | 956 517 | 837 282 | 837 532 | 2 862 139 | 2 774 415 |
Debtors | 306 498 | 573 040 | 572 459 | 625 155 | 554 312 | 626 649 | 552 703 |
Net Assets Liabilities | 613 885 | 729 159 | 766 193 | 679 583 | 661 542 | 454 797 | 315 463 |
Other Debtors | 184 716 | 494 472 | 491 842 | 499 377 | 510 793 | 585 199 | 476 744 |
Property Plant Equipment | 2 864 | 2 286 | 15 323 | 18 387 | 55 823 | 43 758 | 35 006 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | |||||||
Audit Fees Expenses | 9 000 | 9 000 | 6 720 | 7 020 | 7 200 | 6 960 | 7 560 |
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 58 910 | 59 489 | 61 453 | 65 354 | 67 423 | 20 769 | 29 521 |
Additional Provisions Increase From New Provisions Recognised | 2 994 | 8 022 | 365 | -2 993 | |||
Average Number Employees During Period | 53 | 53 | |||||
Commitments For Acquisition Property Plant Equipment | -33 172 | ||||||
Corporation Tax Payable | 23 961 | 57 661 | 23 760 | 2 989 | 3 516 | ||
Creditors | 139 141 | 181 821 | 205 647 | 173 092 | 220 797 | 2 439 719 | 2 485 569 |
Current Tax For Period | 23 996 | 45 531 | 23 760 | 2 989 | 485 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 994 | 8 022 | 365 | -2 993 | |||
Deferred Tax Liabilities | 2 994 | 11 016 | 11 381 | 8 389 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 006 | 57 818 | |||||
Disposals Property Plant Equipment | 3 056 | 58 719 | |||||
Double Taxation Relief | 2 994 | ||||||
Fixed Assets | 2 864 | 2 286 | 15 323 | 18 387 | 55 823 | 43 758 | 35 006 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 042 | 23 418 | 16 794 | 10 170 | 10 170 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 1 963 | 3 901 | 5 076 | 11 164 | 8 752 | |
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
Net Current Assets Liabilities | 611 021 | 726 873 | 750 870 | 664 190 | 616 735 | 422 420 | 288 846 |
Net Deferred Tax Liability Asset | 2 994 | 11 016 | 11 381 | 8 389 | |||
Other Creditors | 67 560 | 86 592 | 101 708 | 104 355 | 106 643 | 2 214 054 | 2 345 253 |
Other Taxation Social Security Payable | 14 895 | 19 945 | 30 025 | 40 397 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 848 | 4 905 | 9 451 | 16 499 | 19 201 | 15 489 | 16 374 |
Production Average Number Employees | 74 | 68 | 63 | 64 | 61 | 53 | 53 |
Property Plant Equipment Gross Cost | 61 775 | 76 775 | 83 741 | 123 246 | 64 527 | 64 527 | |
Provisions | 2 994 | 11 016 | 11 382 | 8 389 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 994 | 11 016 | 11 381 | 8 389 | |||
Staff Costs Employee Benefits Expense | 1 025 917 | 1 079 312 | 1 252 943 | 1 414 142 | 1 629 767 | 1 619 638 | 2 068 793 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 996 | 45 531 | 23 760 | 5 983 | 8 507 | 365 | -2 993 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 966 | 42 561 | |||||
Total Assets Less Current Liabilities | 613 885 | 729 159 | 766 193 | 682 577 | 672 558 | 466 178 | 323 852 |
Trade Creditors Trade Payables | 32 725 | 37 568 | 80 179 | 65 748 | 90 693 | 195 640 | 99 919 |
Trade Debtors Trade Receivables | 121 782 | 78 568 | 80 617 | 125 778 | 43 519 | 41 450 | 75 959 |
Wages Salaries | 1 021 069 | 1 074 407 | 1 243 492 | 1 397 643 | 1 610 566 | 1 604 149 | 2 052 419 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy