Crowstone Care Home Limited could be reached at The Old Town Hall 71, Christchurch Road in Ringwood. The company's zip code is BH24 1DH. Crowstone Care Home has been active in this business for the last 15 years. The company's registered no. is 06812548. This company's registered with SIC code 55900 and has the NACE code: Other accommodation. The firm's latest accounts cover the period up to July 31, 2022 and the most current confirmation statement was submitted on February 6, 2023.
Crowstone Care Home Limited
General information
Name:
Crowstone Care Home Ltd
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 06812548
Incorporation date: 2009-02-06
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Current Assets | 21 863 | 10 146 | 13 425 | 22 036 | 16 495 | 20 458 | 36 609 | 25 607 | 25 371 | 21 499 | 63 759 |
| Net Assets Liabilities | 86 614 | 87 122 | 128 341 | 107 492 | 137 903 | 138 379 | 226 287 | ||||
| Cash Bank On Hand | 26 010 | 21 407 | 22 821 | 18 949 | 63 259 | ||||||
| Debtors | 10 682 | 657 | 488 | 711 | 2 752 | 10 099 | 3 700 | 2 050 | 2 050 | ||
| Other Debtors | 10 099 | 3 700 | 2 050 | 2 050 | |||||||
| Property Plant Equipment | 790 606 | 789 444 | 788 573 | 788 519 | 787 879 | ||||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | ||||||
| Cash Bank In Hand | 10 681 | 8 989 | 12 437 | 20 825 | 13 243 | ||||||
| Intangible Fixed Assets | 129 500 | 111 000 | 92 500 | 74 000 | 55 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 362 | 43 524 | 59 742 | 93 905 | 86 614 | ||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets | 799 700 | 798 564 | 799 538 | 796 143 | 793 596 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | ||||||
| Profit Loss Account Reserve | 27 361 | 43 523 | 59 741 | 93 904 | 86 612 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 400 | 2 400 | ||||||||
| Creditors | 153 299 | 166 632 | 542 869 | 491 501 | 439 922 | 412 017 | 366 047 | ||||
| Fixed Assets | 929 200 | 909 564 | 892 038 | 870 143 | 849 096 | 828 686 | 809 106 | 789 444 | 788 573 | 788 519 | 787 879 |
| Net Current Assets Liabilities | -140 453 | -142 202 | -148 510 | -128 280 | -139 204 | -146 174 | -137 896 | -190 451 | -210 748 | -238 123 | -195 545 |
| Total Assets Less Current Liabilities | 788 747 | 767 362 | 743 528 | 741 863 | 709 892 | 682 512 | 671 210 | 598 993 | 577 825 | 550 396 | 592 334 |
| Accumulated Amortisation Impairment Intangible Assets | 166 500 | 185 000 | 185 000 | 185 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 173 | 35 335 | 36 206 | 36 260 | 36 900 | ||||||
| Average Number Employees During Period | 16 | 16 | 15 | 15 | 17 | ||||||
| Bank Borrowings Overdrafts | 542 869 | 491 501 | 439 922 | 412 017 | 366 047 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 18 500 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 871 | 54 | 640 | |||||||
| Intangible Assets | 18 500 | ||||||||||
| Intangible Assets Gross Cost | 185 000 | 185 000 | 185 000 | 185 000 | |||||||
| Other Creditors | 103 174 | 146 175 | 163 406 | 190 858 | 182 035 | ||||||
| Other Taxation Social Security Payable | 21 331 | 19 732 | 22 562 | 24 860 | 33 365 | ||||||
| Property Plant Equipment Gross Cost | 824 779 | 824 779 | 824 779 | 824 779 | |||||||
| Bank Borrowings Overdrafts Secured | 792 385 | 757 838 | 717 786 | 681 958 | 645 195 | ||||||
| Capital Employed | 27 362 | 43 524 | 59 742 | 93 905 | 86 614 | ||||||
| Creditors Due After One Year | 761 385 | 723 838 | 683 786 | 647 958 | 623 278 | ||||||
| Creditors Due Within One Year | 162 316 | 152 348 | 161 935 | 150 316 | 155 699 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 500 | 74 000 | 92 500 | 111 000 | 129 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 18 500 | 18 500 | 18 500 | 18 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 066 | 5 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 815 744 | 818 810 | 824 310 | 824 310 | 824 310 | ||||||
| Tangible Fixed Assets Depreciation | 16 044 | 20 246 | 24 772 | 28 167 | 30 714 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 202 | 4 526 | 3 395 | 2 547 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||
Company staff
Paul B.
Role: Director
Appointed: 20 February 2013
Latest update: 25 March 2024
Patricia W.
Role: Director
Appointed: 06 February 2009
Latest update: 25 March 2024
People with significant control
Patricia W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Paul B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 20 February 2024 |
| Confirmation statement last made up date | 06 February 2023 |
| Annual Accounts 24 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 27 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 8 February 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 8 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
Crowstone Care Home Limited Health Care Provider
Provider address
Address
122 Crowstone Road,
City
Westcliff On Sea
County
Essex
Postal code
SS0 8LQ
Provider info
HSCA start date
Thu, 2nd Dec 2010
Contact data
Phone
01702432064
| The Grange in Westcliff On Sea | |
|---|---|
| Address | 122 Crowstone Road , Westcliff On Sea, SS0 8LQ |
| Location | Essex, Southend-on-Sea, East of England |
| Start date | Thu, 2nd Dec 2010 |
| Phone | 01702432064 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Jobs and Vacancies at Crowstone Care Home Ltd
| Night Support Assistant For Residential Care Home in Westcliff-On-Sea, posted on Wednesday 23rd November 2016 | |
|---|---|
| Region / City | Westcliff-On-Sea |
| Salary | From £7.20 to £7.50 per hour |
| Job type | permanent |
| Expiration date | Thursday 5th January 2017 |
| Part-Time Weekend Care Assistant in Westcliff-On-Sea, posted on Friday 9th September 2016 | |
| Region / City | Westcliff-On-Sea |
| Salary | From £2870.40 to £2995.20 per year |
| Job type | permanent |
| Expiration date | Saturday 22nd October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Confirmation statement with no updates Tuesday 6th February 2024 (CS01)
filed on: 9th, February 2024
filed on: 9th, February 2024
confirmation statement
Free Download
(3 pages)
(3 pages)
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