Sabrina House started in year 2005 as Private Limited Company with registration number 05569111. The Sabrina House company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Shrewsbury at Sabrina House. Postal code: SY3 7HW.
At the moment there are 2 directors in the the firm, namely Evan P. and Nicholas D.. In addition one secretary - Nicholas D. - is with the company. As of 1 May 2024, there were 3 ex directors - Evan P., Nicholas D. and others listed below. There were no ex secretaries.
| Office Address | Sabrina House |
| Office Address2 | 49 Longden Road |
| Town | Shrewsbury |
| Post code | SY3 7HW |
| Country of origin | United Kingdom |
| Registration Number | 05569111 |
| Date of Incorporation | Tue, 20th Sep 2005 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Sat, 30th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 14 May 2017
Position: Director
Appointed: 01 January 2011
Position: Secretary
Appointed: 26 September 2005
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Linda D. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Nicholas D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Margaret F., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda D.
| Notified on | 6 April 2022 |
| Nature of control: |
75,01-100% shares |
Nicholas D.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret F.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 12 368 | 7 667 | 5 955 | 279 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 508 | 31 755 | 6 276 | 7 570 | 2 357 | 24 | 14 842 | 21 100 | |||
| Current Assets | 18 301 | 18 523 | 4 815 | 9 508 | 6 276 | 8 263 | 2 357 | ||||
| Debtors | 18 301 | 18 523 | 4 815 | 693 | |||||||
| Net Assets Liabilities | 1 083 | 5 815 | 3 260 | 10 001 | 4 584 | -1 205 | -382 | 96 | |||
| Other Debtors | 693 | ||||||||||
| Property Plant Equipment | 13 678 | 17 000 | 14 450 | 12 283 | 7 882 | 2 782 | |||||
| Cash Bank In Hand | 9 508 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 368 | 7 667 | 5 955 | 279 | |||||||
| Tangible Fixed Assets | 21 763 | 18 932 | 16 092 | 12 874 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 12 365 | 7 664 | 5 952 | 276 | |||||||
| Shareholder Funds | 12 368 | 7 667 | 5 955 | 279 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 320 | 33 958 | 36 508 | 38 675 | 32 904 | 34 086 | 696 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 960 | 3 478 | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 2 | ||||||
| Bank Borrowings | 794 | ||||||||||
| Bank Overdrafts | 9 | 4 059 | 7 800 | ||||||||
| Creditors | 21 309 | 40 163 | 14 689 | 7 768 | 2 878 | 1 229 | 15 224 | 23 786 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 638 | 2 550 | 2 167 | 1 391 | 1 182 | 696 | |||||
| Net Current Assets Liabilities | 12 198 | 3 395 | -2 410 | -11 801 | -8 408 | -8 413 | 495 | -521 | -1 205 | -382 | -2 686 |
| Other Creditors | 20 578 | 35 194 | 5 778 | 6 250 | 1 390 | 1 | 11 950 | 13 114 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 162 | ||||||||||
| Other Disposals Property Plant Equipment | 10 172 | 6 700 | |||||||||
| Property Plant Equipment Gross Cost | 44 998 | 50 958 | 50 958 | 50 958 | 40 786 | 34 086 | 3 478 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 777 | 2 777 | 2 777 | 2 777 | |||||||
| Taxation Social Security Payable | 722 | 910 | 1 111 | 1 518 | 1 488 | 1 228 | 274 | 7 672 | |||
| Total Assets Less Current Liabilities | 33 961 | 22 327 | 13 682 | 1 073 | 8 592 | 6 037 | 12 778 | 7 361 | -1 205 | ||
| Trade Creditors Trade Payables | 3 000 | 3 000 | |||||||||
| Creditors Due After One Year | 21 593 | 14 660 | 7 727 | 794 | |||||||
| Creditors Due Within One Year | 6 103 | 15 128 | 7 225 | 21 309 | |||||||
| Fixed Assets | 21 763 | 18 932 | 16 092 | 12 874 | |||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 510 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 488 | 44 998 | 44 998 | 44 998 | |||||||
| Tangible Fixed Assets Depreciation | 22 725 | 26 066 | 28 906 | 32 124 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 341 | 2 840 | 3 218 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, August 2023 |
accounts | Free Download (5 pages) |
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