Clarendon Care Home Ltd in Southsea, PO5 2NH

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of Clarendon Care Home Ltd, the firm located at 9 Onslow Road, in Southsea. This means it's been 22 years Clarendon Care Home has been on the British market, as it was registered on Fri, 6th Sep 2002. The firm Companies House Registration Number is 04528070 and the company postal code is PO5 2NH. It is known under the name of Clarendon Care Home Ltd. It should be noted that the firm also operated as Buysierra up till the name got changed six years ago. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 30th September 2022 is the last time company accounts were filed.

In order to meet the requirements of the customer base, the business is being directed by a body of two directors who are Tukta S. and Garry S.. Their mutual commitment has been of crucial importance to this business since Mon, 21st May 2018. To provide support to the directors, this particular business has been using the skills of Tukta S. as a secretary for the last twenty two years.

Previous company's names
Clarendon Care Home Ltd 2018-11-15
Buysierra Limited 2002-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 195	147 227	155 069	221 201	318 690	423 486

Balance Sheet
Cash Bank In Hand	4 446	313	4 795	1 662	55 059	14 151
Cash Bank On Hand						14 151	90 935	197 643	301 346	470 166	243 131	446 403
Current Assets	4 446	313	4 795					197 643	864 934	969 303	393 769	446 819	424 771
Debtors									563 588	499 137	150 638	416
Net Assets Liabilities Including Pension Asset Liability	141 195	147 227	155 069	221 201	318 690
Property Plant Equipment						500 000	500 000	500 000		3 888	731 402	732 031
Tangible Fixed Assets	500 000	500 000	500 000	500 000	500 000	500 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 031	40 063	47 905	114 037	211 526	316 322
Shareholder Funds	141 195	147 227	155 069	221 201	318 690	423 486

Other Financial Data
Accrued Liabilities						959	1 019	1 080	1 140	2 400	2 400	2 400
Average Number Employees During Period										28	28	34	3
Corporation Tax Payable						26 196	22 213	25 243	34 178	33 281	32 351	27 850
Creditors						90 665	83 644	87 735	35 318	37 807	87 864	60 120	27 436
Creditors Due After One Year	291 602	277 888	268 787	33 104
Creditors Due Within One Year	71 649	75 198	80 939	247 356	236 369	90 665
Disposals Property Plant Equipment									500 000
Fixed Assets	500 000	500 000	500 000									732 031	729 620
Net Current Assets Liabilities	-67 203	-74 885	-76 144	-245 695	-181 310	-76 514	7 291	109 908	829 616	931 496	305 905	386 699	397 335
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						500 000	500 000	500 000		4 137	733 718	736 714
Revaluation Reserve	107 162	107 162	107 162	107 162	107 162	107 162
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Total Assets Less Current Liabilities	432 797	425 115	423 856	254 306	318 690	423 486	507 291	609 908	829 616	935 384	1 037 307	1 118 730	1 126 955
Accumulated Depreciation Impairment Property Plant Equipment										249	2 316	4 683
Increase From Depreciation Charge For Year Property Plant Equipment										249	2 067	2 367
Other Taxation Social Security Payable										2 126	3 113
Prepayments										299	670	416
Total Additions Including From Business Combinations Property Plant Equipment										4 137	729 581	2 996
Bank Borrowings Overdrafts	291 602	277 888	268 787
Other Creditors Due Within One Year	65 554	68 690	73 979
Taxation Social Security Due Within One Year	6 095	6 508	6 960

Company staff

Tukta S.

Role: Director

Appointed: 21 May 2018

Latest update: 9 January 2024

Tukta S.

Role: Secretary

Appointed: 23 September 2002

Latest update: 9 January 2024

Garry S.

Role: Director

Appointed: 23 September 2002

Latest update: 9 January 2024

Alicia S.

Role: Director

Appointed: 21 May 2018

Resigned: 15 March 2019

Latest update: 9 January 2024

Natasha S.

Role: Director

Appointed: 21 May 2018

Resigned: 15 March 2019

Latest update: 9 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 September 2002

Resigned: 23 September 2002

Address: London, NW8 8EP

Latest update: 9 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 September 2002

Resigned: 23 September 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 9 January 2024

People with significant control

Gary S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Clarendon Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tukta S.

Tukta S.

Garry S.

Alicia S.

Natasha S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Clarendon Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tukta S.

Tukta S.

Garry S.

Alicia S.

Natasha S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016