Westcroft Nursing Home started in year 2005 as Private Limited Company with registration number 05398903. The Westcroft Nursing Home company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bristol at The Heathers Quarry Road. Postal code: BS37 6AX.
The company has 3 directors, namely Krishna P., Hitan P. and Arvindbhai P.. Of them, Arvindbhai P. has been with the company the longest, being appointed on 16 February 2012 and Krishna P. has been with the company for the least time - from 3 January 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Heathers Quarry Road |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6AX |
Country of origin | United Kingdom |
Registration Number | 05398903 |
Date of Incorporation | Sat, 19th Mar 2005 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is 3Ab Care Limited from Bristol, England. The abovementioned PSC is classified as "a limited company", 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 entity in the persons with significant control register is Arvindbhai P. This PSC owns 50,01-75% shares.
3ab Care Limited
The Heathers Quarry Road, Chipping Sodbury, Bristol, BS37 6AX, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England |
Registration number | 06500143 |
Notified on | 27 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arvindbhai P.
Notified on | 6 April 2016 |
Ceased on | 27 October 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 132 | 26 852 | 152 637 |
Current Assets | 55 959 | 69 320 | 211 340 |
Debtors | 49 827 | 42 468 | 58 703 |
Net Assets Liabilities | -162 531 | -141 281 | -8 588 |
Other Debtors | 14 829 | 7 222 | 5 048 |
Property Plant Equipment | 440 905 | 482 662 | 483 219 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 341 287 | 358 756 | 376 106 |
Amounts Owed To Group Undertakings | 611 613 | 619 394 | 601 227 |
Average Number Employees During Period | 43 | 46 | 42 |
Creditors | 657 002 | 688 952 | 697 154 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 469 | 17 350 | |
Net Current Assets Liabilities | -601 043 | -619 632 | -485 814 |
Other Creditors | 23 454 | 34 004 | 40 932 |
Other Taxation Social Security Payable | 13 290 | 27 244 | 43 085 |
Property Plant Equipment Gross Cost | 782 192 | 841 418 | 859 325 |
Provisions For Liabilities Balance Sheet Subtotal | 2 393 | 4 311 | 5 993 |
Total Additions Including From Business Combinations Property Plant Equipment | 59 226 | 17 907 | |
Total Assets Less Current Liabilities | -160 138 | -136 970 | -2 595 |
Trade Creditors Trade Payables | 8 645 | 8 310 | 11 910 |
Trade Debtors Trade Receivables | 34 998 | 35 246 | 53 655 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2023-03-31 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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