The Fields Nursing Home Ltd GWENT


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.

The Fields Nursing Home Ltd Address / Contact

Office Address 41 Llanthewy Road
Office Address2 Newport
Town Gwent
Post code NP20 4JZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Nigel P.

Position: Secretary

Resigned:

Maxine P.

Position: Director

Appointed: 12 October 1991

Nigel P.

Position: Director

Appointed: 12 October 1991

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302018-06-302019-06-302020-06-30
Net Worth28 2483 467   
Balance Sheet
Cash Bank On Hand  97 634124 481221 683
Current Assets307 137318 962215 405173 570273 480
Debtors163 082164 170116 73148 04950 757
Net Assets Liabilities  86 58994 08981 626
Other Debtors  10 00010 00010 000
Property Plant Equipment  11 9134 3864 589
Total Inventories  1 0401 0401 040
Cash Bank In Hand143 015153 752   
Net Assets Liabilities Including Pension Asset Liability28 2483 467   
Stocks Inventory1 0401 040   
Tangible Fixed Assets16 15916 771   
Reserves/Capital
Called Up Share Capital2626   
Profit Loss Account Reserve28 2223 441   
Shareholder Funds28 2483 467   
Other
Accumulated Depreciation Impairment Property Plant Equipment  193 358200 885200 942
Additions Other Than Through Business Combinations Property Plant Equipment    2 335
Average Number Employees During Period  585964
Bank Borrowings Overdrafts    50 000
Corporation Tax Payable  23 03323 70135 448
Creditors  90 72983 867146 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 5272 132
Net Current Assets Liabilities12 089193 861124 67689 703127 037
Other Creditors  42 67539 20990 776
Other Taxation Social Security Payable  12 7438 06110 125
Property Plant Equipment Gross Cost   205 271205 531
Total Assets Less Current Liabilities28 248210 632136 58994 089131 626
Trade Creditors Trade Payables  12 27812 89610 094
Trade Debtors Trade Receivables  106 73138 04940 757
Creditors Due After One Year 205 000   
Creditors Due Within One Year295 048125 101   
Fixed Assets16 15916 771   
Number Shares Allotted 6   
Other Debtors Due After One Year66 91599 682   
Par Value Share 1   
Provisions For Liabilities Charges 2 165   
Share Capital Allotted Called Up Paid66   
Tangible Fixed Assets Additions 4 090   
Tangible Fixed Assets Cost Or Valuation177 007181 097   
Tangible Fixed Assets Depreciation160 848164 326   
Tangible Fixed Assets Depreciation Charged In Period 3 478   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th June 2022
filed on: 22nd, May 2023
Free Download (8 pages)

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