The Fields Nursing Home started in year 1987 as Private Limited Company with registration number 02102874. The The Fields Nursing Home company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Gwent at 41 Llanthewy Road. Postal code: NP20 4JZ.
The firm has 2 directors, namely Maxine P., Nigel P.. Of them, Maxine P., Nigel P. have been with the company the longest, being appointed on 12 October 1991. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Llanthewy Road |
Office Address2 | Newport |
Town | Gwent |
Post code | NP20 4JZ |
Country of origin | United Kingdom |
Registration Number | 02102874 |
Date of Incorporation | Tue, 24th Feb 1987 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Nigel P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Maxine P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maxine P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 28 248 | 3 467 | |||
Balance Sheet | |||||
Cash Bank On Hand | 97 634 | 124 481 | 221 683 | ||
Current Assets | 307 137 | 318 962 | 215 405 | 173 570 | 273 480 |
Debtors | 163 082 | 164 170 | 116 731 | 48 049 | 50 757 |
Net Assets Liabilities | 86 589 | 94 089 | 81 626 | ||
Other Debtors | 10 000 | 10 000 | 10 000 | ||
Property Plant Equipment | 11 913 | 4 386 | 4 589 | ||
Total Inventories | 1 040 | 1 040 | 1 040 | ||
Cash Bank In Hand | 143 015 | 153 752 | |||
Net Assets Liabilities Including Pension Asset Liability | 28 248 | 3 467 | |||
Stocks Inventory | 1 040 | 1 040 | |||
Tangible Fixed Assets | 16 159 | 16 771 | |||
Reserves/Capital | |||||
Called Up Share Capital | 26 | 26 | |||
Profit Loss Account Reserve | 28 222 | 3 441 | |||
Shareholder Funds | 28 248 | 3 467 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 358 | 200 885 | 200 942 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 335 | ||||
Average Number Employees During Period | 58 | 59 | 64 | ||
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 23 033 | 23 701 | 35 448 | ||
Creditors | 90 729 | 83 867 | 146 443 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 075 | ||||
Disposals Property Plant Equipment | 2 075 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 527 | 2 132 | |||
Net Current Assets Liabilities | 12 089 | 193 861 | 124 676 | 89 703 | 127 037 |
Other Creditors | 42 675 | 39 209 | 90 776 | ||
Other Taxation Social Security Payable | 12 743 | 8 061 | 10 125 | ||
Property Plant Equipment Gross Cost | 205 271 | 205 531 | |||
Total Assets Less Current Liabilities | 28 248 | 210 632 | 136 589 | 94 089 | 131 626 |
Trade Creditors Trade Payables | 12 278 | 12 896 | 10 094 | ||
Trade Debtors Trade Receivables | 106 731 | 38 049 | 40 757 | ||
Creditors Due After One Year | 205 000 | ||||
Creditors Due Within One Year | 295 048 | 125 101 | |||
Fixed Assets | 16 159 | 16 771 | |||
Number Shares Allotted | 6 | ||||
Other Debtors Due After One Year | 66 915 | 99 682 | |||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 2 165 | ||||
Share Capital Allotted Called Up Paid | 6 | 6 | |||
Tangible Fixed Assets Additions | 4 090 | ||||
Tangible Fixed Assets Cost Or Valuation | 177 007 | 181 097 | |||
Tangible Fixed Assets Depreciation | 160 848 | 164 326 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 478 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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