Trafalgar Healthcare started in year 1997 as Private Limited Company with registration number 03335090. The Trafalgar Healthcare company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Watford at Woodlands. Postal code: WD19 5RE.
Currently there are 4 directors in the the company, namely Maniccam S., Dhakshayini S. and Navaratnam S. and others. In addition one secretary - Maniccam S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Miles J. who worked with the the company until 22 July 2005.
| Office Address | Woodlands |
| Office Address2 | Oxhey Lane |
| Town | Watford |
| Post code | WD19 5RE |
| Country of origin | United Kingdom |
| Registration Number | 03335090 |
| Date of Incorporation | Tue, 18th Mar 1997 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st October |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 November 2011
Position: Secretary
Appointed: 22 July 2005
Position: Director
Appointed: 22 July 2005
Position: Director
Appointed: 22 July 2005
Position: Director
Appointed: 22 July 2005
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Trafalgar Healthcare Holdings Limited from Aldenham, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Seebeck 158 Limited that put Aldenham, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is J Sai Country Home Ltd, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Trafalgar Healthcare Holdings Limited
Church View House Morgan Gardens, Aldenham, Hertfordshire, WD25 8BF, United Kingdom
| Legal authority | Governing Laws Of The United Kingdom |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11423825 |
| Notified on | 12 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Seebeck 158 Limited
Church View House Morgan Gardens, Aldenham, Hertfordshire, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11420696 |
| Notified on | 4 July 2018 |
| Ceased on | 12 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J Sai Country Home Ltd
30 Morgan Gardens, Aldenham, Watford, WD25 8BF, England
| Legal authority | Companies Act Uk |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 03863548 |
| Notified on | 6 April 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 123 143 | 47 231 | 28 302 | 68 473 | 192 658 | 368 546 |
| Current Assets | 392 269 | 1 219 661 | 237 084 | 271 975 | 454 743 | 682 212 |
| Debtors | 264 566 | 1 167 705 | 204 084 | 195 752 | 254 334 | 303 031 |
| Net Assets Liabilities | 2 291 337 | 2 213 435 | 2 274 669 | 2 345 336 | 2 419 947 | 2 691 945 |
| Other Debtors | 174 150 | 143 834 | 163 418 | 233 416 | ||
| Property Plant Equipment | 2 068 714 | 3 200 209 | 3 194 831 | 3 138 449 | 3 091 097 | 3 049 167 |
| Total Inventories | 4 560 | 4 725 | 4 698 | 7 750 | 7 751 | 10 635 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 652 947 | 441 739 | 493 301 | 557 164 | 618 930 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 755 | 14 414 | ||||
| Average Number Employees During Period | 45 | 40 | 37 | 40 | 40 | |
| Bank Borrowings Overdrafts | 1 485 275 | |||||
| Corporation Tax Payable | 60 754 | 73 940 | ||||
| Creditors | 155 135 | 1 662 940 | 613 751 | 521 593 | 582 398 | 495 939 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 831 | |||||
| Disposals Property Plant Equipment | 18 437 | |||||
| Fixed Assets | 3 200 209 | 3 194 831 | ||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -999 910 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 403 | 68 393 | 65 182 | 61 766 | ||
| Intangible Assets Gross Cost | 150 000 | |||||
| Net Current Assets Liabilities | 237 134 | -443 279 | -376 667 | -249 618 | -127 655 | 186 273 |
| Other Creditors | 47 107 | 53 358 | 458 510 | 457 039 | 447 779 | 306 559 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 319 | |||||
| Other Disposals Property Plant Equipment | 5 274 | |||||
| Other Taxation Social Security Payable | 22 197 | 27 780 | ||||
| Property Plant Equipment Gross Cost | 2 721 660 | 3 641 948 | 3 688 132 | 3 695 613 | 3 710 027 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 511 | 543 495 | 543 495 | 543 495 | 543 495 | 543 495 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -244 611 | |||||
| Taxation Social Security Payable | 100 344 | 38 670 | 111 216 | 155 567 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 978 | 64 621 | ||||
| Total Assets Less Current Liabilities | 2 305 848 | 2 756 930 | 2 818 164 | 2 888 831 | 2 963 442 | 3 235 440 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 900 310 | |||||
| Trade Creditors Trade Payables | 25 077 | 22 587 | 54 897 | 25 884 | 23 403 | 33 813 |
| Trade Debtors Trade Receivables | 37 311 | 82 559 | 29 934 | 51 918 | 90 916 | 69 615 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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