The Grange (sandiacre) started in year 2009 as Private Limited Company with registration number 06969999. The The Grange (sandiacre) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at Sherwood House. Postal code: NG7 6LB. Since 4th January 2010 The Grange (sandiacre) Limited is no longer carrying the name Fauld House Care Centre (tutbury).
At the moment there are 2 directors in the the firm, namely Barrie C. and Jo C.. In addition one secretary - Barrie C. - is with the company. As of 28 April 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.
| Office Address | Sherwood House |
| Office Address2 | 7 Gregory Boulevard |
| Town | Nottingham |
| Post code | NG7 6LB |
| Country of origin | United Kingdom |
| Registration Number | 06969999 |
| Date of Incorporation | Wed, 22nd Jul 2009 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Secretary
Appointed: 01 February 2010
Position: Director
Appointed: 01 February 2010
Position: Director
Appointed: 01 February 2010
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Barrie C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Jo-Ann C. This PSC has significiant influence or control over the company,.
Barrie C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Jo-Ann C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Fauld House Care Centre (tutbury) | January 4, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 32 888 | 32 918 | 52 212 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 37 204 | 1 357 | 6 213 | 8 299 | 34 990 | 80 498 | |||||
| Current Assets | 29 289 | 19 386 | 17 057 | 42 800 | 2 957 | 7 813 | 1 600 | 1 812 | 10 111 | 37 003 | 82 509 |
| Debtors | 2 339 | 3 996 | 212 | 212 | 213 | 211 | |||||
| Net Assets Liabilities | 41 354 | 46 706 | 71 843 | 85 007 | 120 426 | 175 028 | 223 098 | 325 043 | |||
| Property Plant Equipment | 1 215 527 | 1 256 826 | 1 250 973 | 1 244 161 | 1 238 709 | 1 243 336 | 1 238 309 | 1 281 400 | |||
| Total Inventories | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 800 | 1 800 | |||
| Cash Bank In Hand | 27 789 | 15 457 | 15 457 | ||||||||
| Intangible Fixed Assets | 500 000 | 400 000 | 300 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 888 | 32 918 | 52 212 | ||||||||
| Stocks Inventory | 1 500 | 1 590 | 1 600 | ||||||||
| Tangible Fixed Assets | 1 240 149 | 1 227 572 | 1 215 084 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 32 886 | 32 916 | 52 210 | ||||||||
| Shareholder Funds | 32 888 | 32 918 | 52 212 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 000 | 700 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 614 | 85 586 | 94 523 | 102 259 | 108 943 | 115 473 | 120 500 | 126 583 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 271 | 3 084 | 924 | 1 232 | 11 157 | 49 174 | |||||
| Average Number Employees During Period | 41 | 47 | 43 | 43 | 48 | 45 | 42 | 39 | |||
| Creditors | 924 635 | 1 022 353 | 957 367 | 905 960 | 840 973 | 882 083 | 811 593 | 737 950 | |||
| Fixed Assets | 1 740 149 | 1 627 572 | 1 515 084 | 1 415 527 | 1 356 826 | 1 250 973 | 1 243 336 | 1 238 309 | 1 281 400 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 100 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 972 | 8 937 | 7 736 | 6 684 | 6 530 | 5 027 | 6 083 | ||||
| Intangible Assets | 200 000 | 100 000 | |||||||||
| Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | |||
| Net Current Assets Liabilities | -569 042 | -520 617 | -450 214 | -441 442 | -281 284 | -215 935 | -248 261 | -273 101 | -180 875 | -198 990 | -210 615 |
| Property Plant Equipment Gross Cost | 1 291 141 | 1 342 412 | 1 345 496 | 1 346 420 | 1 347 652 | 1 358 809 | 1 358 809 | 1 407 983 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 096 | 6 483 | 5 828 | 4 933 | 4 209 | 5 350 | 4 628 | 7 792 | |||
| Total Assets Less Current Liabilities | 1 171 107 | 1 106 955 | 1 064 870 | 974 085 | 1 075 542 | 1 035 038 | 995 900 | 965 608 | 1 062 461 | 1 039 319 | 1 070 785 |
| Creditors Due After One Year | 1 127 416 | 1 064 990 | 1 005 367 | ||||||||
| Creditors Due Within One Year | 598 331 | 540 003 | 467 271 | ||||||||
| Instalment Debts Due After5 Years | 817 525 | 748 834 | 774 472 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 300 000 | 400 000 | 500 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 000 | 100 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 800 000 | 800 000 | 800 000 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 10 803 | 9 047 | 7 291 | ||||||||
| Secured Debts | 1 200 367 | 1 139 416 | 1 061 037 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 1 600 | 1 981 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 280 028 | 1 281 628 | 1 279 109 | ||||||||
| Tangible Fixed Assets Depreciation | 39 879 | 54 056 | 64 025 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 177 | 12 254 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 285 | ||||||||||
| Tangible Fixed Assets Disposals | 4 500 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd July 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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