Winscombe Care Home started in year 2011 as Private Limited Company with registration number 07569369. The Winscombe Care Home company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Fareham at Winscombe Care Home Southwick Road. Postal code: PO17 6JF.
The company has 3 directors, namely Teresa S., Eve L. and Garry S.. Of them, Garry S. has been with the company the longest, being appointed on 18 March 2011 and Teresa S. has been with the company for the least time - from 7 March 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Winscombe Care Home Southwick Road |
| Office Address2 | North Boarhunt |
| Town | Fareham |
| Post code | PO17 6JF |
| Country of origin | United Kingdom |
| Registration Number | 07569369 |
| Date of Incorporation | Fri, 18th Mar 2011 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 13 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 | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 07 March 2021
Position: Director
Appointed: 06 September 2019
Position: Director
Appointed: 18 March 2011
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Garry S. This PSC and has 75,01-100% shares.
Garry S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 121 550 | 318 190 |
| Current Assets | 186 023 | 388 650 |
| Debtors | 62 473 | 68 460 |
| Other Debtors | 1 964 | 5 099 |
| Property Plant Equipment | 1 248 473 | 1 282 804 |
| Total Inventories | 2 000 | 2 000 |
| Other | ||
| Accrued Liabilities | 4 155 | 3 202 |
| Accrued Liabilities Deferred Income | 129 713 | 169 821 |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 214 | 204 883 |
| Average Number Employees During Period | 58 | 75 |
| Corporation Tax Payable | 20 941 | 61 701 |
| Creditors | 211 341 | 261 599 |
| Deferred Tax Asset Debtors | 6 167 | 4 398 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 708 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 377 | |
| Net Current Assets Liabilities | -25 318 | 127 051 |
| Other Creditors | 12 542 | 17 998 |
| Other Taxation Social Security Payable | 1 244 | |
| Prepayments | 8 344 | 7 104 |
| Property Plant Equipment Gross Cost | 1 413 687 | 1 487 687 |
| Total Additions Including From Business Combinations Property Plant Equipment | 74 000 | |
| Total Assets Less Current Liabilities | 1 223 155 | 1 409 855 |
| Trade Creditors Trade Payables | 24 354 | 7 958 |
| Trade Debtors Trade Receivables | 45 998 | 51 859 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 18, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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