Emsworth Care Home Limited in Emsworth, PO10 7HU

Description

Data updated on: 01-11-2023

Emsworth Care Home Limited can be found at 32 Beacon Square, in Emsworth. The firm area code is PO10 7HU. Emsworth Care Home has been operating on the British market since the firm was established on 2004-03-02. The firm registration number is 05061242. It 's been 20 years since Emsworth Care Home Limited is no longer recognized under the name Elmsworth Care Home. This enterprise's SIC code is 70100 - Activities of head offices. Wednesday 31st August 2022 is the last time the company accounts were reported.

According to the latest data, this business is guided by 1 director: Balkrishna R., who was designated to this position in 2004. In addition, the managing director's responsibilities are often supported by a secretary - Thelma R., who was appointed by the business on 2004-03-16.

Executives with significant control over the firm are: Balkrishna U. owns 1/2 or less of company shares. Thelma U. owns 1/2 or less of company shares.

Previous company's names
Emsworth Care Home Limited 2004-03-16
Elmsworth Care Home Limited 2004-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	180 219	244 883	294 525	324 211	393 867	284 713

Balance Sheet
Cash Bank On Hand							245 030	206 980	174 940	137 850	104 865	72 314	39 703
Current Assets						287 320	245 030		174 940	138 570	105 225
Debtors										720	360
Net Assets Liabilities								203 263	170 863	138 198	104 745	71 781	39 115
Other Debtors										720	360
Cash Bank In Hand	57	71	78	129	135	287 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	180 119	244 783	294 425	324 111	393 767	284 613
Shareholder Funds	180 219	244 883	294 525	324 211	393 867	284 713

Other Financial Data
Accrued Liabilities									360	372	480	533	588
Average Number Employees During Period									2	2	2	2	2
Creditors						2 607	2 957	3 717	4 077	372	480	533	588
Net Current Assets Liabilities	-221 041	-156 377	-106 735	-77 049	-7 393	284 713	242 073	203 263
Other Creditors							3 367	3 717	3 717
Creditors Due Within One Year	221 098	156 448	106 813	77 178	7 528	2 607
Investments Fixed Assets	401 260	401 260	401 260	401 260	401 260
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	180 219	244 883	294 525	324 211	393 867	284 713	242 073

Company staff

Balkrishna R.

Role: Director

Appointed: 16 March 2004

Latest update: 18 February 2024

Thelma R.

Role: Secretary

Appointed: 16 March 2004

Latest update: 18 February 2024

People with significant control

Balkrishna U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thelma U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	19 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Emsworth Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balkrishna R.

Thelma R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Balkrishna U.

Thelma U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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