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The Old Rectory Nursing Home (doncaster) Limited DONCASTER

The Old Rectory Nursing Home (doncaster) started in year 2005 as Private Limited Company with registration number 05654243. The The Old Rectory Nursing Home (doncaster) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Doncaster at Sidings House Sidings Court. Postal code: DN4 5NU.

At the moment there are 3 directors in the the company, namely Kelly C., Carla M. and David M.. In addition one secretary - David M. - is with the firm. As of 17 May 2024, there was 1 ex director - Doreen M.. There were no ex secretaries.

The Old Rectory Nursing Home (doncaster) Limited Address / Contact

Office Address Sidings House Sidings Court
Office Address2 Lakeside
Town Doncaster
Post code DN4 5NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05654243
Date of Incorporation Wed, 14th Dec 2005
Industry Medical nursing home activities
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Kelly C.

Position: Director

Appointed: 01 April 2012

Carla M.

Position: Director

Appointed: 01 April 2012

David M.

Position: Director

Appointed: 14 December 2005

David M.

Position: Secretary

Appointed: 14 December 2005

Doreen M.

Position: Director

Appointed: 14 December 2005

Resigned: 20 April 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth464 417523 069569 229629 943594 881606 905       
Balance Sheet
Cash Bank In Hand350 359360 357289 048352 685298 985330 264       
Cash Bank On Hand     330 264263 781316 791333 881262 398360 410311 219156 563
Current Assets373 294403 950338 821395 469316 971345 952279 275330 578448 100430 676574 305517 246365 179
Debtors21 23542 09348 27341 28416 48614 18813 99412 28712 7191 47532 5651 8921 954
Net Assets Liabilities     606 905525 542516 848548 449559 777654 472632 394520 999
Net Assets Liabilities Including Pension Asset Liability464 417523 069569 229629 943594 881606 905       
Property Plant Equipment     312 154310 709297 719307 776320 754346 993344 949322 020
Stocks Inventory1 7001 5001 5001 5001 5001 500       
Tangible Fixed Assets167 121185 869291 487290 389313 730312 154       
Total Inventories     1 5001 5001 5001 5001 5001 5001 5001 500
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve464 317522 969569 129629 843594 781606 805       
Shareholder Funds464 417523 069569 229629 943594 881606 905       
Other
Accumulated Amortisation Impairment Intangible Assets     16 00016 00016 00016 00016 00016 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment     113 767132 734151 131168 414192 602216 969232 464181 967
Average Number Employees During Period      59575560606059
Bank Borrowings        48 61132 502   
Creditors     39 32551 383100 23031 94416 40645 83336 85427 262
Creditors Due Within One Year 60 83951 89646 17524 86739 325       
Fixed Assets167 121185 869291 487290 389313 730312 154310 709297 719307 776320 754346 993344 949322 020
Future Minimum Lease Payments Under Non-cancellable Operating Leases     31 73725 17118 60412 0385 76013 8246 9126 912
Increase From Depreciation Charge For Year Property Plant Equipment      18 96718 39717 28324 18824 36727 17424 405
Intangible Assets Gross Cost     16 00016 00016 00016 00016 00016 00016 000 
Intangible Fixed Assets Aggregate Amortisation Impairment16 00016 00016 00016 00016 000        
Intangible Fixed Assets Cost Or Valuation16 00016 00016 00016 00016 000        
Net Current Assets Liabilities304 834343 107286 925349 294292 104306 627227 892230 348287 205273 851377 711349 446248 124
Number Shares Allotted  100100100100       
Par Value Share  1111       
Property Plant Equipment Gross Cost     425 921443 443448 850476 190513 356563 962577 413503 987
Provisions For Liabilities Balance Sheet Subtotal     11 87613 05911 21914 58818 42224 39925 14721 883
Provisions For Liabilities Charges7 5385 9079 1839 74010 95311 876       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 31 539121 79417 30442 24117 170       
Tangible Fixed Assets Cost Or Valuation203 811227 870349 664366 968409 209425 921       
Tangible Fixed Assets Depreciation36 69042 00158 17776 57995 479113 767       
Tangible Fixed Assets Depreciation Charged In Period  16 17618 40218 90018 615       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     327       
Tangible Fixed Assets Disposals -7 480   458       
Total Additions Including From Business Combinations Property Plant Equipment      17 5225 40727 34037 16650 60626 71216 189
Total Assets Less Current Liabilities471 955528 976578 412639 683605 834618 781538 601528 067594 981594 605724 704694 395570 144
Current Asset Investments        100 000165 303179 830202 635205 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment           11 67974 902
Disposals Property Plant Equipment           13 26189 615
Creditors Due Within One Year Total Current Liabilities68 46060 843           
Tangible Fixed Assets Depreciation Charge For Period 10 671           
Tangible Fixed Assets Depreciation Disposals -5 360           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-12-04
filed on: 11th, December 2023 		Free Download (4 pages)

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