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The Village Care Home (south Hylton) Limited SUNDERLAND

The Village Care Home (south Hylton) started in year 1998 as Private Limited Company with registration number 03666337. The The Village Care Home (south Hylton) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Sunderland at The Village Care Home Hylton Bank. Postal code: SR4 0LL.

Currently there are 2 directors in the the company, namely Pauline H. and Henry H.. In addition one secretary - Gina H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Village Care Home (south Hylton) Limited Address / Contact

Office Address The Village Care Home Hylton Bank
Office Address2 South Hylton
Town Sunderland
Post code SR4 0LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03666337
Date of Incorporation Thu, 12th Nov 1998
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Pauline H.

Position: Director

Appointed: 01 January 2006

Gina H.

Position: Secretary

Appointed: 12 November 1998

Henry H.

Position: Director

Appointed: 12 November 1998

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 1998

Resigned: 12 November 1998

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 12 November 1998

Resigned: 12 November 1998

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is Pauline H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Henry H. This PSC owns 25-50% shares and has 25-50% voting rights.

Pauline H.

Notified on 24 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Henry H.

Notified on 24 November 2017
Nature of control: 25-50% voting rights
25-50% shares

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 Hand283 459381 880429 681525 727401 477
Current Assets283 962382 410429 681525 727447 588
Debtors503530  46 111
Net Assets Liabilities275 053333 029422 643469 250438 471
Property Plant Equipment69 04769 72083 54182 436 
Other
Accrued Liabilities15 14335 4828 13232 03913 760
Accumulated Depreciation Impairment Property Plant Equipment191 543202 782215 881229 568242 486
Average Number Employees During Period3737393939
Corporation Tax Payable33 06452 86546 70756 81239 468
Creditors66 685106 24775 028123 61063 879
Increase From Depreciation Charge For Year Property Plant Equipment 11 23913 09913 687611
Net Current Assets Liabilities217 277276 163354 653402 117383 709
Number Shares Issued Fully Paid 2222
Other Creditors   6 5831 334
Other Taxation Social Security Payable6 7427 3236 8767 4099 285
Par Value Share 1111
Property Plant Equipment Gross Cost260 590272 502299 422312 0043 514
Provisions For Liabilities Balance Sheet Subtotal11 27112 85415 55115 30317 875
Total Additions Including From Business Combinations Property Plant Equipment 11 91226 92012 582764
Total Assets Less Current Liabilities286 324345 883438 194484 553456 346
Trade Creditors Trade Payables11 60410 1404 39220 564 
Trade Debtors Trade Receivables    46 111
Prepayments503530   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (9 pages)

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