Founded in 2004, Parkside Nursing Home, classified under reg no. 05309348 is an active company. Currently registered at 9 Spareleaze Hill IG10 1BS, Essex the company has been in the business for twenty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 20th June 2005 Parkside Nursing Home Limited is no longer carrying the name Trueloves Care Centre.
Currently there are 2 directors in the the company, namely Devyani P. and Jayanti P.. In addition one secretary - Devyani P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Spareleaze Hill |
| Office Address2 | Loughton |
| Town | Essex |
| Post code | IG10 1BS |
| Country of origin | United Kingdom |
| Registration Number | 05309348 |
| Date of Incorporation | Thu, 9th Dec 2004 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 09 December 2004
Position: Secretary
Appointed: 09 December 2004
Position: Director
Appointed: 09 December 2004
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Abbey Total Care Group Limited from Loughton, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jayanti P. This PSC has significiant influence or control over the company,.
Abbey Total Care Group Limited
9 Spareleaze Hill, Loughton, IG10 1BS, England
| Legal authority | United Kingdom (England & Wales) |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 4746712 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jayanti P.
| Notified on | 9 December 2016 |
| Ceased on | 9 December 2016 |
| Nature of control: |
significiant influence or control |
| Trueloves Care Centre | June 20, 2005 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 773 | 30 229 | 31 806 | 82 688 | 105 593 | 196 789 |
| Current Assets | 85 155 | 99 944 | 129 005 | 246 069 | 481 282 | 381 151 |
| Debtors | 49 382 | 69 715 | 97 199 | 163 381 | 375 689 | 184 362 |
| Net Assets Liabilities | 534 936 | 1 199 567 | 1 278 342 | 1 229 639 | 668 785 | |
| Other Debtors | 14 691 | 19 375 | 21 413 | 26 920 | 52 619 | 46 662 |
| Property Plant Equipment | 3 033 075 | 3 031 785 | 3 900 000 | 3 928 645 | 4 595 011 | 3 887 080 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 101 402 | 101 402 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 879 | 274 688 | 279 255 | 283 562 | 287 883 | 299 107 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 519 | 84 571 | 32 952 | 670 687 | 31 878 | |
| Amounts Owed By Related Parties | 4 093 | 4 093 | 3 396 | 3 396 | 3 147 | 4 428 |
| Amounts Owed To Group Undertakings | 2 400 196 | 2 400 353 | 2 556 952 | 2 509 298 | 3 358 807 | 3 308 551 |
| Average Number Employees During Period | 38 | 34 | 31 | 27 | 33 | |
| Bank Borrowings Overdrafts | 124 | |||||
| Corporation Tax Payable | 12 851 | 9 991 | 23 995 | 25 909 | ||
| Corporation Tax Recoverable | 1 818 | |||||
| Creditors | 2 598 484 | 2 596 793 | 2 756 292 | 2 800 128 | 3 750 410 | 3 599 446 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 715 065 | -728 585 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 809 | 4 567 | 4 307 | 4 321 | 11 224 | |
| Intangible Assets Gross Cost | 101 402 | 101 402 | ||||
| Net Current Assets Liabilities | -2 513 329 | -2 496 849 | -2 627 287 | -2 554 059 | -3 269 128 | -3 218 295 |
| Other Creditors | 157 054 | 147 591 | 144 775 | 152 637 | 165 664 | 161 429 |
| Other Taxation Social Security Payable | 12 171 | 9 900 | 17 200 | 9 942 | 15 077 | 16 149 |
| Property Plant Equipment Gross Cost | 3 302 954 | 3 306 473 | 4 179 255 | 4 212 207 | 4 882 894 | 4 186 187 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 146 | 96 244 | 96 244 | |||
| Total Assets Less Current Liabilities | 519 746 | 534 936 | 1 272 713 | 1 374 586 | 1 325 883 | 668 785 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 788 211 | -728 585 | ||||
| Trade Creditors Trade Payables | 16 088 | 28 958 | 37 365 | 104 256 | 184 953 | 113 317 |
| Trade Debtors Trade Receivables | 30 598 | 46 247 | 70 572 | 133 065 | 319 923 | 133 272 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 053093480009, created on Wednesday 6th September 2023 filed on: 12th, September 2023 |
mortgage | Free Download (62 pages) |
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