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The White House Nursing Home Limited NEW MALDEN

The White House Nursing Home started in year 2014 as Private Limited Company with registration number 09148846. The The White House Nursing Home company has been functioning successfully for 10 years now and its status is active. The firm's office is based in New Malden at 274 Malden Road. Postal code: KT3 6AR.

The company has 2 directors, namely Rahim N., Salima N.. Of them, Rahim N., Salima N. have been with the company the longest, being appointed on 28 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The White House Nursing Home Limited Address / Contact

Office Address 274 Malden Road
Town New Malden
Post code KT3 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09148846
Date of Incorporation Mon, 28th Jul 2014
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 10 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 Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Rahim N.

Position: Director

Appointed: 28 July 2014

Salima N.

Position: Director

Appointed: 28 July 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Salima N. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Rahim N. This PSC owns 25-50% shares and has 25-50% voting rights.

Salima N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Rahim N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100205 955415 664      
Balance Sheet
Cash Bank On Hand  528 926662 020507 674596 235919 413673 210526 643
Current Assets100303 858592 286720 415578 124797 810935 591688 710784 815
Debtors 72 06263 36058 39570 450201 57516 17815 500258 172
Net Assets Liabilities  415 664569 332756 788824 881873 277931 675838 377
Other Debtors    41 064146 37516 17815 500258 172
Property Plant Equipment  147 602143 507145 382184 972151 638116 25590 707
Cash Bank In Hand100231 796       
Net Assets Liabilities Including Pension Asset Liability100205 955415 664      
Tangible Fixed Assets 141 667       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 205 855       
Shareholder Funds100205 955415 664      
Other
Version Production Software     2 0202 0222 0232 023
Accumulated Depreciation Impairment Property Plant Equipment  36 90172 77876 662123 092173 638231 757261 993
Additions Other Than Through Business Combinations Property Plant Equipment    36 50068 42917 21222 7364 688
Average Number Employees During Period     26283535
Bank Borrowings   118 776110 77697 593135 70641 62730 678
Creditors  324 224175 814162 52060 30878 246-168 3376 467
Fixed Assets 141 667147 602143 507     
Increase From Depreciation Charge For Year Property Plant Equipment   35 87734 62546 43050 54658 11930 236
Loans From Directors      158-184 755 
Net Current Assets Liabilities10064 288268 062544 601552 199737 502857 344857 047778 348
Other Creditors   175 814162 5207 4683 7011 301 
Property Plant Equipment Gross Cost  184 503216 285239 635308 064325 276348 012352 700
Taxation Social Security Payable    23 43742 52674 38815 1176 467
Total Additions Including From Business Combinations Property Plant Equipment   31 782     
Total Assets Less Current Liabilities100205 955415 664688 108715 172922 4741 008 982973 302869 055
Trade Creditors Trade Payables    -310 314   
Trade Debtors Trade Receivables   58 39529 38655 200   
Creditors Due Within One Year 239 570324 224      
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions 177 084       
Tangible Fixed Assets Cost Or Valuation 177 084       
Tangible Fixed Assets Depreciation 35 417       
Tangible Fixed Assets Depreciation Charged In Period 35 417       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (7 pages)

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