Pine Lodge Care Home Limited is a private limited company situated at First Floor Leegate House, Burnt Ash Road, London SE12 8RG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-10, this 2-year-old company is run by 1 director.
Director Marcellus S., appointed on 10 August 2021.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900), "other residential care activities n.e.c." (Standard Industrial Classification code: 87900), "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The latest confirmation statement was filed on 2023-08-09 and the date for the next filing is 2024-08-23. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | First Floor Leegate House |
| Office Address2 | Burnt Ash Road |
| Town | London |
| Post code | SE12 8RG |
| Country of origin | United Kingdom |
| Registration Number | 13558956 |
| Date of Incorporation | Tue, 10th Aug 2021 |
| Industry | Other human health activities |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2021
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Eleanor Care Homes Holdings Limited from London, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Eleanor Care Homes Holdings Limited
First Floor Leegate House Burnt Ash Road, London, SE12 8RG, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13438798 |
| Notified on | 10 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 410 818 | 48 407 |
| Current Assets | 489 751 | 70 613 |
| Debtors | 72 933 | 16 206 |
| Net Assets Liabilities | -18 131 | 216 667 |
| Other Debtors | 8 473 | 7 763 |
| Total Inventories | 6 000 | 6 000 |
| Property Plant Equipment | 2 727 962 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 156 858 | 318 198 |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 005 | 67 505 |
| Amounts Owed To Group Undertakings | 5 618 718 | 4 581 290 |
| Average Number Employees During Period | 61 | 61 |
| Creditors | 5 722 147 | 4 793 292 |
| Fixed Assets | 5 260 104 | 4 978 857 |
| Increase From Amortisation Charge For Year Intangible Assets | 156 858 | 161 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 005 | 45 000 |
| Intangible Assets | 2 532 142 | 2 370 802 |
| Intangible Assets Gross Cost | 2 689 000 | |
| Net Current Assets Liabilities | -5 232 396 | -4 722 679 |
| Other Creditors | 66 124 | 47 649 |
| Other Taxation Social Security Payable | 12 870 | 129 999 |
| Property Plant Equipment Gross Cost | 2 811 967 | 450 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 839 | 39 511 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 811 967 | 41 777 |
| Total Assets Less Current Liabilities | 27 708 | 256 178 |
| Trade Creditors Trade Payables | 24 435 | 34 354 |
| Trade Debtors Trade Receivables | 64 460 | 8 443 |
| Total Additions Including From Business Combinations Intangible Assets | 2 689 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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