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Willowcroft Care Home Limited GRAVESEND

Willowcroft Care Home started in year 2009 as Private Limited Company with registration number 07039033. The Willowcroft Care Home company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Gravesend at 49 The Grove. Postal code: DA12 1DP.

The company has 2 directors, namely Tony B., Veneta B.. Of them, Tony B., Veneta B. have been with the company the longest, being appointed on 13 October 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Willowcroft Care Home Limited Address / Contact

Office Address 49 The Grove
Town Gravesend
Post code DA12 1DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07039033
Date of Incorporation Tue, 13th Oct 2009
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Tony B.

Position: Director

Appointed: 13 October 2009

Veneta B.

Position: Director

Appointed: 13 October 2009

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Tony B. This PSC and has 25-50% shares. The second entity in the PSC register is Veneta B. This PSC owns 25-50% shares.

Tony B.

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

Veneta B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-68 896-42 37551 20329 13674 787       
Balance Sheet
Current Assets3 43328 024103 20176 629129 78981 562120 870129 004167 558168 393180 607215 549
Cash Bank In Hand3 42228 022103 20115 141129 189       
Debtors112061 488600       
Net Assets Liabilities Including Pension Asset Liability-68 896-42 37551 20329 13674 787       
Tangible Fixed Assets1 2004 5873 7613 6998 047       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve-68 898-42 37751 20129 13474 785       
Shareholder Funds-68 896-42 37551 20329 13674 787       
Other
Total Fixed Assets Additions 4 394 7496 118       
Total Fixed Assets Cost Or Valuation1 5005 8945 8946 64312 761       
Total Fixed Assets Depreciation3001 3072 1332 9444 714       
Total Fixed Assets Depreciation Charge In Period 1 0078268111 770       
Average Number Employees During Period     787108910
Creditors    63 04921 70927 84324 42924 31019 13916 57520 312
Fixed Assets1 2004 5873 7613 6998 0475 3684 4033 6092 9602 4281 9901 632
Net Current Assets Liabilities-70 096-46 96247 44225 43766 74059 85393 027104 575143 248149 254164 032195 237
Total Assets Less Current Liabilities-68 896-42 37551 20329 13674 78765 22197 430108 184146 208151 682166 022196 869
Creditors Due Within One Year Total Current Liabilities73 52974 98655 75951 19263 049       
Tangible Fixed Assets Additions1 5004 394 7496 118       
Tangible Fixed Assets Cost Or Valuation1 5005 8945 8946 64312 761       
Tangible Fixed Assets Depreciation3001 3072 1332 9444 714       
Tangible Fixed Assets Depreciation Charge For Period3001 0078268111 770       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 5th, December 2023 		Free Download (4 pages)

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