Norcrest (2000) Home Limited in Thornton Heath, CR7 7ND

Description

Data updated on: 01-11-2023

Norcrest (2000) Home Limited with reg. no. 03884043 has been a part of the business world for twenty five years. This particular Private Limited Company can be found at 1070-1072 London Road, , Thornton Heath and company's area code is CR7 7ND. This company's registered with SIC code 99999 : Dormant Company. Norcrest (2000) Home Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The business most recent annual confirmation statement was filed on Thu, 6th Apr 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 026701533/0030/0/200. It reports to Croydon and its last food inspection was carried out on July 19, 2010 in 30 Norbury Crescent, London, SW16 4LA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

There's a group of two directors overseeing this specific business right now, specifically Mussarat A. and Ian J. who have been doing the directors duties since 1999-11-27. To support the directors in their duties, the business has been using the skills of Mussarat A. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 554	-40 680	25 952	93 074	111 983

Balance Sheet
Cash Bank In Hand	9 377	13 380	63 405	25 631	38 920
Cash Bank On Hand					38 920	3 335	27 741	57 933	10 400	1 000	1 000	1 000
Current Assets	101 641	86 990	146 903	113 105	119 163	116 377	103 527	118 392	308 307	1 000
Debtors	92 264	73 610	83 498	87 474	80 243	113 042	75 786	60 459	297 907
Net Assets Liabilities					111 983	117 503	50 242	59 333	258 274	1 000
Other Debtors						500	2 750
Property Plant Equipment					62 273	84 318	72 523	66 385	40 262
Tangible Fixed Assets	68 190	75 344	61 682	56 329	62 273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 554	-41 680	24 952	92 074	110 983
Shareholder Funds	-12 554	-40 680	25 952	93 074	111 983

Other Financial Data
Accrued Liabilities Deferred Income						25 063	21 300
Accumulated Depreciation Impairment Property Plant Equipment					88 689	117 956	120 857	134 683	158 002
Amounts Owed To Group Undertakings						788	48 287
Average Number Employees During Period						11	10	11	15	8
Bank Borrowings Overdrafts						14 812
Corporation Tax Payable						28 233	40 076
Creditors					69 453	80 574	123 038	119 474	85 261
Creditors Due Within One Year	182 385	203 014	182 633	76 360	69 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 587	19 000	8 949	168 004
Disposals Property Plant Equipment							24 587	19 000	8 949	199 120
Increase From Depreciation Charge For Year Property Plant Equipment						29 267	27 488	32 826	32 268	10 002
Net Current Assets Liabilities	-80 744	-116 024	-35 730	36 745	49 710	35 803	-19 511	-1 082	223 046	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						8 682	9 984
Par Value Share		1	1	1	1
Prepayments						4 135	4 262
Property Plant Equipment Gross Cost					150 962	202 274	193 380	201 068	198 264
Provisions For Liabilities Balance Sheet Subtotal						2 618	2 770	5 970	5 034
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		24 587	559	8 949	24 948
Tangible Fixed Assets Cost Or Valuation	200 221	136 269	126 445	126 014	150 962
Tangible Fixed Assets Depreciation	132 031	60 925	64 763	69 685	88 689
Tangible Fixed Assets Depreciation Charged In Period		17 433	14 221	14 302	19 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88 539	10 383	9 380
Tangible Fixed Assets Disposals		88 539	10 383	9 380
Total Additions Including From Business Combinations Property Plant Equipment						51 312	15 693	26 688	6 145	856
Total Assets Less Current Liabilities	-12 554	-40 680	25 952	93 074	111 983	120 121	53 012	65 303	263 308	1 000	1 000	1 000
Trade Creditors Trade Payables						2 996	3 391
Trade Debtors Trade Receivables						108 407	68 774

Company staff

Mussarat A.

Role: Secretary

Appointed: 27 November 1999

Latest update: 28 March 2024

Mussarat A.

Role: Director

Appointed: 27 November 1999

Latest update: 28 March 2024

Ian J.

Role: Director

Appointed: 27 November 1999

Latest update: 28 March 2024

Alimah A.

Role: Director

Appointed: 01 July 2008

Resigned: 30 April 2014

Latest update: 28 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 25 November 1999

Resigned: 25 November 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 25 November 1999

Resigned: 25 November 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

People with significant control

The companies with significant control over this firm include: Care Expertise Group Ltd owns over 3/4 of company shares. This business can be reached in Thornton Heath at London Road, CR7 7ND and was registered as a PSC under the reg no 06254257.

Care Expertise Group Ltd

Address: 1070-1072 London Road, Thornton Heath, CR7 7ND, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06254257

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

Norcrest (2000) Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mussarat A.

Mussarat A.

Ian J.

Alimah A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Care Expertise Group Ltd

Accounts Documents

Norcrest (2000) Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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