St Judes Residential Care Home Limited in Coventry, CV5 7LJ

Description

Data updated on: 01-11-2023

St Judes Residential Care Home Limited is located at Coventry at St Judes 44 Unicorn Lane. Anyone can search for this business by its area code - CV5 7LJ. St Judes Residential Care Home's incorporation dates back to 2013. The firm is registered under the number 08558539 and their last known state is active. The enterprise's principal business activity number is 87100, that means Residential nursing care facilities. St Judes Residential Care Home Ltd released its latest accounts for the period up to 2022-06-30. The most recent confirmation statement was released on 2023-06-07.

The directors currently enumerated by the following firm are: John C. arranged to perform management duties in 2013 in June, Rita C. arranged to perform management duties 11 years ago, Jacqueline M. arranged to perform management duties 11 years ago and Julia R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	50 730	57 470	109 664

Balance Sheet
Cash Bank In Hand	48 146	40 051	128 822
Cash Bank On Hand			128 822	161 847	189 138	211 628	301 800	368 134	192 482	283 509
Current Assets	48 146	41 601	128 822		189 138	211 629	301 801	368 134
Debtors		1 550				1	1
Other Debtors						1	1
Property Plant Equipment			51 138	41 382	49 792	40 675	30 506	42 047	58 752
Tangible Fixed Assets	47 071	50 935	51 138

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 630	57 370	109 564
Shareholder Funds	50 730	57 470	109 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 404	52 464	64 279	73 396	83 565	92 591	108 765	123 630
Average Number Employees During Period			32	34	34	34	34	35	35	35
Creditors			70 296	64 757	84 929	54 715	107 540	191 857	78 067	108 624
Creditors Due Within One Year	44 487	35 066	70 296
Increase From Depreciation Charge For Year Property Plant Equipment				13 060	11 815	9 117	10 169	9 026	16 174	14 865
Net Current Assets Liabilities	3 659	6 535	58 526	97 090	104 209	156 914	194 261	176 277	114 415	174 885
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				23 384	37 373	5 371	14 172	65 176	7 864	3 038
Other Taxation Social Security Payable				39 152	37 589	43 591	89 882	123 195	70 203	105 586
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			90 542	93 846	114 071	114 071	114 071	134 638	167 517	181 794
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 148	17 231	12 111
Tangible Fixed Assets Cost Or Valuation	61 200	78 431	90 542
Tangible Fixed Assets Depreciation	14 129	27 496	39 404
Tangible Fixed Assets Depreciation Charged In Period	14 129	13 367	11 908
Tangible Fixed Assets Increase Decrease From Transfers Between Items	51 052
Total Additions Including From Business Combinations Property Plant Equipment				3 304	20 225			20 567	32 879	14 277
Total Assets Less Current Liabilities	50 730	57 470	109 664	138 472	154 001	197 589	224 767	218 324	173 167	233 049
Trade Creditors Trade Payables				2 221	9 967	5 753	3 486	3 486

Company staff

John C.

Role: Director

Appointed: 06 June 2013

Latest update: 14 March 2024

Rita C.

Role: Director

Appointed: 06 June 2013

Latest update: 14 March 2024

Jacqueline M.

Role: Director

Appointed: 06 June 2013

Latest update: 14 March 2024

Julia R.

Role: Director

Appointed: 06 June 2013

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Rita C. has substantial control or influence over the company. John C. has substantial control or influence over the company. Jacqueline M. has substantial control or influence over the company.

Rita C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jacqueline M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julia R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

St Judes Residential Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Rita C.

Jacqueline M.

Julia R.

People with significant control

Rita C.

John C.

Jacqueline M.

Julia R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

St Judes Residential Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Rita C.

Jacqueline M.

Julia R.

People with significant control

Rita C.

John C.

Jacqueline M.

Julia R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016