St. Martins Care Home For The Elderly Limited in London, N21 3NA

Description

Data updated on: 02-10-2022

2003 is the date that marks the launching of St. Martins Care Home For The Elderly Limited, a company that was situated at 1 Kings Avenue, in London. It was established on Thursday 9th January 2003. The registration number was 04632131 and the area code was N21 3NA. This firm had been operating on the British market for nineteen years up until Thursday 11th August 2022.

The following firm was overseen by one managing director: Lawrence C., who was selected to lead the company on Thursday 9th January 2003.

Lawrence C. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency
Net Worth	72 670	79 673	86 923	106 014	117 292	137 909

Balance Sheet
Current Assets	125 632	181 300	126 900	110 839	218 927	179 817	148 365
Net Assets Liabilities						137 909	146 065
Cash Bank In Hand	92 138	149 166	100 343	69 532	197 620	158 510
Debtors	33 494	32 134	26 557	41 307	21 307	21 307
Other Debtors					21 307	21 307
Net Assets Liabilities Including Pension Asset Liability	72 670	79 673	86 923
Tangible Fixed Assets	4 625	3 468	10 635	18 817	14 114	10 612

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	72 667	79 670	86 920	106 011	117 289	137 906
Shareholder Funds	72 670	79 673	86 923	106 014	117 292	137 909

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 300	2 300
Creditors						50 220
Fixed Assets	4 625	3 468	10 635			10 612
Net Current Assets Liabilities	125 632	181 300	76 288	87 197	103 178	127 297	148 365
Total Assets Less Current Liabilities	130 257	184 768	86 923	106 014	117 292	137 909	148 365
Director Remuneration Benefits Excluding Payments To Third Parties					12 083	12 011
Administrative Expenses					232 568	233 332
Cost Sales					18 108	16 581
Creditors Due Within One Year		105 095	50 612	23 642	115 749	52 520
Depreciation Tangible Fixed Assets Expense					4 704	3 502
Gross Profit Loss					333 128	347 354
Interest Receivable On Short-term Investments Loans Deposits					213	50
Net Increase Decrease In Shareholders Funds					11 278	20 617
Number Shares Allotted			3		2	2
Operating Profit Loss					100 560	114 022
Other Creditors Due Within One Year					94 528	14 276
Other Interest Receivable Similar Income					213	50
Other Taxation Social Security Within One Year					21 221	27 095
Par Value Share			1		1	1
Profit Loss For Period					81 278	90 617
Profit Loss On Ordinary Activities Before Tax					100 773	114 072
Creditors Due After One Year	57 587	105 095
Share Capital Allotted Called Up Paid		3	3	2	2	2
Tangible Fixed Assets Additions			10 711
Tangible Fixed Assets Cost Or Valuation	18 508	18 508	29 219			37 819
Tangible Fixed Assets Depreciation	13 883	15 040	18 584		23 705	27 207
Tangible Fixed Assets Depreciation Charged In Period		1 157	3 544			3 502
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					-20 155	-22 814
Tax On Profit Or Loss On Ordinary Activities					19 495	23 455
Total Dividend Payment					70 000	70 000
Total U K Foreign Current Tax After Adjustments Relief					19 495	23 455
Trade Creditors Within One Year						11 149
Turnover Gross Operating Revenue					351 236	363 935
U K Current Corporation Tax					-19 495	-23 455
U K Current Corporation Tax On Income For Period					19 495	23 455

Company staff

June C.

Role: Secretary

Appointed: 09 January 2003

Latest update: 11 May 2023

Lawrence C.

Role: Director

Appointed: 09 January 2003

Latest update: 11 May 2023

June C.

Role: Director

Appointed: 01 December 2003

Resigned: 01 February 2019

Latest update: 11 May 2023

Lawrence C.

Role: Secretary

Appointed: 01 March 2003

Resigned: 07 January 2010

Latest update: 11 May 2023

Ashok B.

Role: Nominee Secretary

Appointed: 09 January 2003

Resigned: 09 January 2003

Latest update: 11 May 2023

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 09 January 2003

Resigned: 09 January 2003

Latest update: 11 May 2023

People with significant control

Lawrence C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	23 January 2020
Confirmation statement last made up date	09 January 2019

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 March 2013
Annual Accounts 16 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 March 2014
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

St Martins Care Home For The Elderly Limited in Redditch
Address	22 Feckenham Road Headless Cross, Redditch, B97 5AR
Location	Worcestershire, Worcestershire, West Midlands
Start date	Fri, 14th Jan 2011
Phone	01527544592
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people patients with physical disabilities people with sensory impairment

St Martins Care Home For The Elderly Limited in Redditch

Address

22 Feckenham Road Headless Cross, Redditch, B97 5AR

Location

Worcestershire, Worcestershire, West Midlands

Start date

Fri, 14th Jan 2011

Phone

01527544592

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people
patients with physical disabilities
people with sensory impairment

St. Martins Care Home For The Elderly Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

June C.

Lawrence C.

June C.

Lawrence C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Lawrence C.

Accounts Documents

St Martins Care Home for the Elderly Limited Health Care Provider

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St.Martins Care Home food hygiene ratings

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Food rating: 5

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Food rating: 4

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