Fort Horsted Care Home Ltd in Torquay, TQ2 7TD

Description

Data updated on: 01-11-2023

Fort Horsted Care Home Ltd is established as Private Limited Company, that is based in Century House, Nicholson Road in Torquay. The postal code is TQ2 7TD. This enterprise was formed on 2016/03/12. The Companies House Reg No. is 10059229. The firm's declared SIC number is 87900 - Other residential care activities n.e.c.. 2022-03-31 is the last time when account status updates were reported.

There is a number of three directors running this particular firm at present, specifically Mitesh K., Priya K. and Sailesh M. who have been executing the directors tasks for 2 years.

The companies with significant control over this firm include: Crownwood Healthcare (Topco) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Torquay at Nicholson Road, TQ2 7TD, Devon and was registered as a PSC under the reg no 13721123.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	74 376	37 328	25 402	30 872	25 210	29 787	182 767
Current Assets	136 902	99 826	64 379	86 002	70 832	193 233
Debtors	62 526	62 498	38 977	55 130	45 622	163 446	120 247
Net Assets Liabilities			576 465	843 751	1 066 392	1 373 569	1 143 626
Property Plant Equipment	2 001 446	2 163 515	2 142 636	2 124 169	2 103 126	2 082 788	1 795 877

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income						18 126	62 316
Accumulated Depreciation Impairment Property Plant Equipment	483	41 654	62 533	83 625	104 668	125 597	460 714
Additions Other Than Through Business Combinations Property Plant Equipment						591
Amounts Owed By Directors							22 000
Amounts Owed To Directors						791 342
Amounts Owed To Parent Entities							726 441
Average Number Employees During Period	37	59	44	34	33	34	38
Corporation Tax Payable	46 870	53 889	50 950	67 192	57 117	76 810	19 231
Creditors	2 150 018	1 883 207	1 630 550	1 365 724	1 106 972	901 922	950 702
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	2 181 446				2 103 126	2 082 788
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						64	-4 033
Increase From Depreciation Charge For Year Property Plant Equipment	483	21 171	20 879	21 092	21 043	20 929	25 117
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment							310 000
Net Current Assets Liabilities	-2 013 116	-1 783 381	-1 566 171	-1 279 722	-1 036 140	708 689
Net Deferred Tax Liability Asset					594	530	4 563
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors						1 715	90 612
Other Provisions Balance Sheet Subtotal						530	4 563
Other Taxation Payable						6 858
Par Value Share							1
Prepayments Accrued Income						2 052	95 247
Property Plant Equipment Gross Cost	2 001 929	2 205 169	2 205 169	2 207 794	2 207 794	2 208 385	2 256 591
Provisions For Liabilities Balance Sheet Subtotal				696	594	530
Total Additions Including From Business Combinations Property Plant Equipment	2 001 929	3 240		2 625			48 206
Total Assets Less Current Liabilities	168 330	380 134	576 465	844 447	1 066 986	1 374 099
Trade Creditors Trade Payables	6 500	2 292	10 018	10 996	5 895	7 071	52 102
Trade Debtors Trade Receivables	57 409	57 884	33 854	53 623	43 722	161 394	3 000
Useful Life Property Plant Equipment Years							50
Accrued Liabilities	1 500	1 500	1 560	8 336	1 680
Accumulated Amortisation Impairment Intangible Assets	20 000
Increase From Amortisation Charge For Year Intangible Assets	20 000
Intangible Assets	180 000
Intangible Assets Gross Cost	200 000
Other Taxation Social Security Payable	4 139	4 035	6 415	7 593	8 048
Prepayments	5 117	4 614	5 123	1 507	1 900
Total Additions Including From Business Combinations Intangible Assets	200 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-102
Provisions				696	594

Company staff

Mitesh K.

Role: Director

Appointed: 06 December 2022

Latest update: 5 March 2024

Priya K.

Role: Director

Appointed: 06 December 2022

Latest update: 5 March 2024

Sailesh M.

Role: Director

Appointed: 06 December 2022

Latest update: 5 March 2024

People with significant control

Crownwood Healthcare (Topco) Limited

Address: Century House Nicholson Road, Torquay, Devon, TQ2 7TD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13721123

Notified on 6 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Prathap J.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jyothi J.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Prathap J.

Notified on 30 June 2016

Ceased on 27 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jyothi J.

Notified on 30 June 2016

Ceased on 27 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Fort Horsted Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitesh K.

Priya K.

Sailesh M.

Jyothi J.

Prathap J.

People with significant control

Crownwood Healthcare (Topco) Limited

Prathap J.

Jyothi J.

Prathap J.

Jyothi J.

Accounts Documents

Company filings

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