Chelwood Corner Nursing Home Limited
Cornelius House 178-180 Church Road BN3 2DJ Hove
Number: 04769801
Incorporation date: 2003-05-19
Dissolution date: 2015-05-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was located in Hove with reg. no. 04769801. It was set up in the year 2003. The main office of this firm was situated at Cornelius House 178-180 Church Road. The post code for this place is BN3 2DJ. This business was dissolved on 12th May 2015, meaning it had been active for twelve years.
Taking into consideration the following enterprise's register, there were two directors: Jennifer F. and Mahrad F..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 53 207 | 68 456 | -65 380 | -87 102 |
| Balance Sheet | ||||
| Cash Bank In Hand | 12 849 | 18 812 | 11 100 | 5 550 |
| Current Assets | 13 949 | 21 661 | 22 504 | 5 550 |
| Debtors | 0 | 1 749 | 11 404 | |
| Stocks Inventory | 1 100 | 1 100 | ||
| Tangible Fixed Assets | 98 562 | 82 550 | 4 849 | 3 637 |
| Net Assets Liabilities Including Pension Asset Liability | 53 207 | 68 456 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 53 107 | 68 356 | -65 480 | -87 202 |
| Shareholder Funds | 53 207 | 68 456 | -65 380 | -87 102 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 35 755 | 92 733 | 96 289 | |
| Net Current Assets Liabilities | -45 355 | -14 094 | -70 229 | -90 739 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 263 759 | 263 759 | 11 495 | |
| Tangible Fixed Assets Depreciation | 165 197 | 181 209 | 6 646 | 7 858 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 679 | 1 212 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 178 242 | |||
| Tangible Fixed Assets Disposals | 252 264 | |||
| Total Assets Less Current Liabilities | 53 207 | 68 456 | -65 380 | -87 102 |
| Creditors Due Within One Year Total Current Liabilities | 59 304 | 35 755 | ||
| Fixed Assets | 98 562 | 82 550 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 16 012 | |||
Role: Corporate Secretary
Appointed: 19 May 2003
Address: Church Road, Hove, East Sussex, BN3 2DJ, United Kingdom
Latest update: 20 March 2024
Role: Director
Appointed: 19 May 2003
Latest update: 20 March 2024
Role: Director
Appointed: 19 May 2003
Latest update: 20 March 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 16 June 2015 |
| Return last made up date | 19 May 2014 |
| Annual Accounts 26th November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26th November 2014 |
| Annual Accounts 19th November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 19th November 2013 |
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