Nsr Care Homes Ltd is a private limited company situated at 2 Firtree House Nursing Home, Fir Tree Road, Banstead SM7 1NG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 2 directors.
Director Roshan S., appointed on 03 May 2017. Director Yemansing D., appointed on 03 May 2017.
The company is officially classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300). According to Companies House records there was a change of name on 2018-07-23 and their previous name was Nrs Healthcare Limited.
The latest confirmation statement was sent on 2023-05-05 and the due date for the subsequent filing is 2024-05-19. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 2 Firtree House Nursing Home |
| Office Address2 | Fir Tree Road |
| Town | Banstead |
| Post code | SM7 1NG |
| Country of origin | United Kingdom |
| Registration Number | 10751346 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 03 May 2017
Position: Director
Appointed: 03 May 2017
The list of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Salim J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Azmina J. This PSC owns 25-50% shares. Then there is Yemansing D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Salim J.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% shares |
Azmina J.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% shares |
Yemansing D.
| Notified on | 3 May 2017 |
| Ceased on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Uni-T Healthcare Solutions Ltd
25 Clarendon Road, Redhill, Surrey, RH1 1QZ, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09413398 |
| Notified on | 3 May 2017 |
| Ceased on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Nrs Healthcare | July 23, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 814 | 22 295 | 49 494 | 81 914 | 8 610 |
| Current Assets | 24 220 | 54 155 | 62 588 | 109 603 | 8 610 |
| Debtors | 20 406 | 31 860 | 13 094 | 27 689 | |
| Net Assets Liabilities | -7 166 | 125 496 | 203 272 | 255 018 | 352 274 |
| Other Debtors | 531 | 204 | 1 067 | ||
| Property Plant Equipment | 1 299 195 | 1 287 433 | 1 274 525 | 1 259 690 | 1 241 612 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 151 | 31 151 | 61 151 | 91 151 | 121 151 |
| Accumulated Depreciation Impairment Property Plant Equipment | 805 | 24 885 | 51 661 | 78 268 | 108 074 |
| Average Number Employees During Period | 27 | 29 | 22 | 23 | 25 |
| Corporation Tax Payable | 39 669 | 29 081 | 25 112 | 33 265 | |
| Creditors | 1 600 000 | 1 385 300 | 1 241 500 | 997 380 | 791 510 |
| Fixed Assets | 1 598 044 | 1 556 282 | 1 513 374 | 1 468 539 | 1 420 461 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 151 | 30 000 | 30 000 | 30 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 24 080 | 26 776 | 28 832 | 29 806 |
| Intangible Assets | 298 849 | 268 849 | 238 849 | 208 849 | 178 849 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | -5 210 | -45 486 | -65 309 | -213 856 | -273 706 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 1 600 000 | 18 417 | 8 081 | 174 966 | 73 058 |
| Other Taxation Social Security Payable | 3 001 | 26 530 | 29 636 | 47 831 | 92 065 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 132 662 | 77 776 | |||
| Property Plant Equipment Gross Cost | 1 300 000 | 1 312 318 | 1 326 186 | 1 337 958 | 1 349 686 |
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 000 | 12 318 | 13 868 | 20 672 | 11 728 |
| Total Assets Less Current Liabilities | 1 592 834 | 1 510 796 | 1 448 065 | 1 254 683 | 1 146 755 |
| Trade Debtors Trade Receivables | 19 875 | 31 656 | 13 094 | 26 622 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 225 | ||||
| Disposals Property Plant Equipment | 8 900 | ||||
| Provisions | 3 293 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 293 | 2 285 | 2 971 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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