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White Lodge Care Home Limited BUCKINGHAMSHIRE

White Lodge Care Home started in year 2003 as Private Limited Company with registration number 04956118. The White Lodge Care Home company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Buckinghamshire at White Lodge, Bisham Road. Postal code: SL7 1RP.

At present there are 2 directors in the the company, namely Amy T. and Roderick T.. In addition one secretary - Amy T. - is with the firm. Currenlty, the company lists one former director, whose name is Yi C. and who left the the company on 5 September 2008. In addition, there is one former secretary - Nyuk C. who worked with the the company until 5 September 2008.

White Lodge Care Home Limited Address / Contact

Office Address White Lodge, Bisham Road
Office Address2 Marlow
Town Buckinghamshire
Post code SL7 1RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04956118
Date of Incorporation Thu, 6th Nov 2003
Industry Other human health activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Amy T.

Position: Secretary

Appointed: 05 September 2008

Amy T.

Position: Director

Appointed: 06 November 2003

Roderick T.

Position: Director

Appointed: 06 November 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 06 November 2003

Resigned: 06 November 2003

Yi C.

Position: Director

Appointed: 06 November 2003

Resigned: 05 September 2008

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 2003

Resigned: 06 November 2003

Nyuk C.

Position: Secretary

Appointed: 06 November 2003

Resigned: 05 September 2008

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Roderick T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amy T. This PSC owns 25-50% shares and has 25-50% voting rights.

Roderick T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Amy T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 1 142 6741 154 3401 427 6881 327 8151 035 6662 450 1182 354 238
Current Assets 1 334 9881 617 6151 473 3421 370 6372 016 9752 480 1742 360 127
Debtors 192 314463 27545 65442 822981 30930 0565 889
Net Assets Liabilities 1 734 9071 983 0711 479 7641 663 8841 970 8542 227 3292 267 897
Other Debtors 17 434      
Property Plant Equipment559 878563 202504 904502 504480 74085 89347 91851 428
Other
Amount Specific Advance Or Credit Directors149 264131 985418 334338 99961 813929 191191 524 
Amount Specific Advance Or Credit Made In Period Directors 213 758491 978289 602440 7651 158 526  
Amount Specific Advance Or Credit Repaid In Period Directors 231 037205 6291 046 936163 579167 5221 120 715 
Accrued Liabilities Deferred Income 6 1207 2007 2007 4169 4218 1008 460
Accumulated Amortisation Impairment Intangible Assets420 000       
Accumulated Depreciation Impairment Property Plant Equipment253 515273 413161 615189 275211 039230 827162 653171 728
Amounts Owed By Directors 131 985418 334     
Amounts Owed To Directors   339 000    
Average Number Employees During Period 23242016151714
Corporation Tax Payable 67 71076 25984 05647 60958 39967 2927 977
Corporation Tax Recoverable 42 89542 89542 895    
Creditors 139 717127 192483 438178 375122 808297 753138 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment  142 629   76 630 
Disposals Property Plant Equipment  170 096  392 399106 149 
Fixed Assets 563 202      
Increase From Depreciation Charge For Year Property Plant Equipment 19 89830 83127 66021 76419 7888 4569 075
Intangible Assets Gross Cost420 000       
Net Current Assets Liabilities 1 195 2711 490 423989 9041 192 2621 894 1672 182 4212 221 788
Other Creditors 72 00743 73353 18261 53747 82330 83842 332
Other Taxation Social Security Payable 67 710   7 165 5 921
Prepayments Accrued Income  2 0462 7592 9266 5985 9485 889
Property Plant Equipment Gross Cost813 393836 615666 519691 779691 779316 720210 571223 156
Provisions For Liabilities Balance Sheet Subtotal 23 56612 25612 6449 1189 2063 0105 319
Total Additions Including From Business Combinations Property Plant Equipment 23 222 25 260 17 340 12 585
Total Assets Less Current Liabilities 1 758 4731 995 3271 492 4081 673 0021 980 0602 230 3392 273 216
Trade Debtors Trade Receivables 42 895   45 52024 108 
Number Shares Issued Fully Paid      44
Par Value Share      11
Trade Creditors Trade Payables       605

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, November 2023 		Free Download (10 pages)

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