Portway House Care Home Limited ODBURY


Portway House Care Home Limited is a private limited company that can be found at Newbury Manor Nursing Home, Newbury Lane, Odbury B69 1HE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-24, this 5-year-old company is run by 3 directors.
Director Amritdeep S., appointed on 24 April 2018. Director Shindar C., appointed on 24 April 2018. Director Sawaran S., appointed on 24 April 2018.
The company is officially classified as "residential care activities for the elderly and disabled" (SIC code: 87300). According to Companies House database there was a change of name on 2023-05-29 and their previous name was Superior Care Properties Limited.
The last confirmation statement was sent on 2023-04-23 and the date for the following filing is 2024-05-07. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Portway House Care Home Limited Address / Contact

Office Address Newbury Manor Nursing Home
Office Address2 Newbury Lane
Town Odbury
Post code B69 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11324931
Date of Incorporation Tue, 24th Apr 2018
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Amritdeep S.

Position: Director

Appointed: 24 April 2018

Shindar C.

Position: Director

Appointed: 24 April 2018

Sawaran S.

Position: Director

Appointed: 24 April 2018

People with significant control

The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Sawaran S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Superior Care (Midlands) Limited that put Sutton Coldfield, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Shindar C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Sawaran S.

Notified on 24 April 2018
Nature of control: significiant influence or control

Superior Care (Midlands) Limited

Sukhsharnt Highgate, Streetly, Sutton Coldfield, West Midlands, B74 3HW, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 04357238
Notified on 1 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Shindar C.

Notified on 24 April 2018
Nature of control: significiant influence or control

Company previous names

Superior Care Properties May 29, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 95 656683 097562 606652 395
Current Assets10096 556813 499865 204682 609
Debtors100900130 402302 59830 214
Net Assets Liabilities-29 974-160 594411 303956 11752 085
Other Debtors10090070 400195 3917 444
Property Plant Equipment650 2093 059 2453 011 2522 973 1122 953 019
Other
Accumulated Depreciation Impairment Property Plant Equipment 20 122115 269208 027308 921
Amounts Owed By Related Parties   157 811 
Amounts Owed To Group Undertakings    1 189 693
Average Number Employees During Period 40495459
Bank Borrowings Overdrafts1 0232 442 5392 285 2762 396 5711 971 967
Creditors378 6722 442 5392 285 2762 396 5711 971 967
Increase From Depreciation Charge For Year Property Plant Equipment 20 12295 14792 758100 894
Net Current Assets Liabilities-301 511-735 257-284 459410 775-891 521
Other Creditors378 6722 442 539938 819137 302134 034
Other Taxation Social Security Payable  13 072120 291119 323
Property Plant Equipment Gross Cost650 2093 079 3673 126 5213 181 1393 261 940
Provisions For Liabilities Balance Sheet Subtotal 42 04330 21431 19937 446
Total Additions Including From Business Combinations Property Plant Equipment650 2092 429 15847 15454 61880 801
Total Assets Less Current Liabilities348 6982 323 9882 726 7933 383 8872 061 498
Trade Creditors Trade Payables 120 3078 2222 466
Trade Debtors Trade Receivables  60 002107 20722 770
Amount Specific Advance Or Credit Directors  67 600  
Amount Specific Advance Or Credit Made In Period Directors  67 600  
Amount Specific Advance Or Credit Repaid In Period Directors   67 600 
Bank Borrowings 2 442 5392 411 0362 585 185 

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, December 2023
Free Download (10 pages)

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