Lime Trees Residential Care Homes Limited in Enfield, N11 1RG

Description

Data updated on: 01-11-2023

Lime Trees Residential Care Homes started conducting its business in 1995 as a Private Limited Company registered with number: 03047159. This company has been active for twenty nine years and the present status is active. This firm's head office is located in Enfield at 2 The Limes Avenue. Anyone can also locate the firm using its post code, N11 1RG. This firm's declared SIC number is 87300, that means Residential care activities for the elderly and disabled. The business most recent accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-11-03.

Concerning the limited company, the full range of director's obligations have so far been executed by Helen O. who was chosen to lead the company eight years ago. Since April 1995 Aloysius O., had been supervising this specific limited company until the resignation eight years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Helen O. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 088	1 416 555	1 407 184	1 399 306

Balance Sheet
Current Assets	1 743	5 987	4 330	26 846	185 246	37 962	37 962	11 987	28 474	33 058
Net Assets Liabilities				1 399 306	1 493 869	1 328 939	1 328 939	1 302 964	1 338 649	1 361 335
Cash Bank In Hand	287	4 529	2 468
Debtors	1 456	1 458	1 862
Net Assets Liabilities Including Pension Asset Liability	2 088	1 416 555	1 407 184	1 399 306
Tangible Fixed Assets	1 144	1 490 837	1 480 251

Capital & Reserves
Called Up Share Capital	29	1 421 982	2 000
Profit Loss Account Reserve	2 059	-5 427	-15 417
Shareholder Funds	2 088	1 416 555	1 407 184	1 399 306

Other Financial Data
Average Number Employees During Period						1	1	1	2	2
Creditors				39 389	95 797	59 023	59 023	59 023	30 813	4 590
Fixed Assets	1 144	1 490 837	1 480 251	1 471 319	1 460 730	1 450 000	1 450 000	1 450 000	1 440 000	1 430 000
Net Current Assets Liabilities	944	4 614	1 649	6 987	95 003	21 061	21 061	47 036	1 351	29 344
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	384	382	915	19 530	5 554				988	876
Total Assets Less Current Liabilities	2 088	1 495 451	1 481 900	1 478 306	1 555 733	1 428 939	1 428 939	1 402 964	1 438 649	1 459 344
Creditors Due After One Year		78 896	74 716	79 000
Creditors Due Within One Year	1 183	1 755	3 596	39 389
Other Aggregate Reserves		1 419 982	1 420 601
Tangible Fixed Assets Additions		1 500 000
Tangible Fixed Assets Cost Or Valuation	2 930	1 502 930	1 502 930
Tangible Fixed Assets Depreciation	1 786	12 093	22 679
Tangible Fixed Assets Depreciation Charged In Period		10 307	10 586

Company staff

Helen O.

Role: Director

Appointed: 13 October 2016

Latest update: 18 January 2024

Helen O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Helen O.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 March 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Lime Trees Residential Care Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Helen O.

Statutory Managements Limited

Worldform Limited

Aloysius O.

Prescilla M.

People with significant control

Helen O.

Accounts Documents

Company filings

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