BizStats
You are here: bizstats.co.uk > a-z index > S list > ST list > STO list > STON list

Stonecross Care Home (kendal) Ltd HARROGATE

Founded in 2014, Stonecross Care Home (kendal), classified under reg no. 09072542 is an active company. Currently registered at C/o T P Jones & Co Llp First Floor HG1 5RD, Harrogate the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has 2 directors, namely Gulbar P., Hasamatalli P.. Of them, Gulbar P., Hasamatalli P. have been with the company the longest, being appointed on 5 June 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Stonecross Care Home (kendal) Ltd Address / Contact

Office Address C/o T P Jones & Co Llp First Floor
Office Address2 23 Victoria Avenue
Town Harrogate
Post code HG1 5RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09072542
Date of Incorporation Thu, 5th Jun 2014
Industry Residential nursing care facilities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (17 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Gulbar P.

Position: Director

Appointed: 05 June 2014

Hasamatalli P.

Position: Director

Appointed: 05 June 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Gulbar P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hashmatali P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gulbar P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Hashmatali P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-34 94223 837       
Balance Sheet
Cash Bank On Hand 101 208150 221107 422120 24315 74029 51326 48729 492
Current Assets118 310229 252443 765604 795506 369512 163669 300857 459899 928
Debtors58 994128 044293 544497 373386 126496 423639 788830 972870 436
Net Assets Liabilities 23 837284 636446 519453 033438 835525 507626 292634 731
Property Plant Equipment 6 82011 48911 48514 96611 2248 41810 39725 177
Cash Bank In Hand59 316101 208       
Net Assets Liabilities Including Pension Asset Liability-34 94223 837       
Tangible Fixed Assets 6 820       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-35 04223 737       
Shareholder Funds-34 94223 837       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 2746 1049 93314 92118 66321 46924 93427 608
Average Number Employees During Period  30323336454340
Balances Amounts Owed By Related Parties   490 0404 6984 698635 090826 274864 874
Balances Amounts Owed To Related Parties 188 773287 544490 040     
Creditors 212 235170 618169 76168 30284 552152 212241 564290 374
Fixed Assets 6 82011 48911 48514 96611 2248 41810 39725 177
Increase From Depreciation Charge For Year Property Plant Equipment  3 8303 8294 9883 7422 8063 4652 674
Net Current Assets Liabilities-34 94217 017273 147435 034438 067427 611517 089615 895609 554
Property Plant Equipment Gross Cost 9 09417 59321 41829 88729 88729 88735 33152 785
Total Additions Including From Business Combinations Property Plant Equipment  8 4993 8258 469  5 44417 454
Total Assets Less Current Liabilities-34 94223 837284 636446 519453 033438 835525 507626 292634 731
Creditors Due Within One Year153 252212 235       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 9 094       
Tangible Fixed Assets Cost Or Valuation 9 094       
Tangible Fixed Assets Depreciation 2 274       
Tangible Fixed Assets Depreciation Charged In Period 2 274       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Confirmation statement with no updates Monday 5th June 2023
filed on: 8th, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.