Farringford Care Home Ltd
Pkf Cooper Parry Group Limited Sky View Argosy Road East Midlands Airport DE74 2SA Castle Donington
Number: 06258231
Incorporation date: 2007-05-24
Dissolution date: 2016-02-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
This business was situated in Castle Donington under the following Company Registration No.: 06258231. This firm was established in 2007. The office of the company was located at Pkf Cooper Parry Group Limited Sky View Argosy Road East Midlands Airport. The post code for this address is DE74 2SA. The company was formally closed on Fri, 26th Feb 2016, meaning it had been active for 9 years.
Tarsem S. was the following company's director, arranged to perform management duties 17 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -17 429 | -34 095 | -56 000 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 296 | 11 063 | 4 129 |
| Current Assets | 24 502 | 34 106 | 35 040 |
| Debtors | 18 206 | 22 043 | 29 911 |
| Intangible Fixed Assets | 90 000 | 75 000 | 60 000 |
| Net Assets Liabilities Including Pension Asset Liability | -17 429 | -34 095 | -56 000 |
| Stocks Inventory | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 57 939 | 55 066 | 52 688 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -17 529 | -34 195 | -56 100 |
| Shareholder Funds | -17 429 | -34 095 | -56 000 |
| Other Financial Data | |||
| Creditors Due After One Year | 97 585 | 97 477 | 124 455 |
| Creditors Due Within One Year | 92 285 | 100 790 | 79 273 |
| Fixed Assets | 147 939 | 130 066 | 112 688 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 75 000 | 90 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | |
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -67 783 | -66 684 | -44 233 |
| 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 | 73 127 | 73 127 | |
| Tangible Fixed Assets Depreciation | 15 188 | 18 061 | 20 439 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 873 | 2 378 | |
| Total Assets Less Current Liabilities | 80 156 | 63 382 | 68 455 |
Role: Secretary
Appointed: 24 May 2007
Latest update: 16 February 2023
Role: Director
Appointed: 24 May 2007
Latest update: 16 February 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 21 June 2015 |
| Return last made up date | 24 May 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2012 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts 28 August 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28 August 2012 |
| Annual Accounts 15 April 2014 | |
| Date Approval Accounts | 15 April 2014 |
421 Grimsby Road,
Cleethorpes
Lincolnshire
DN35 7LB
Tue, 7th Dec 2010
01472698991
| Farringford Care Home Limited in Cleethorpes | |
|---|---|
| Address | 421 Grimsby Road , Cleethorpes, DN35 7LB |
| Location | Lincolnshire, North East Lincolnshire, Yorkshire and The Humber |
| Start date | Tue, 7th Dec 2010 |
| Phone | 01472698991 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
(1 page)
19 Warren Park Way Enderby
LE19 4SA
Leicester
19 Warren Park Way Enderby
LE19 4SA
Leicester