Stanfield Nursing Home (holdings) Limited in Rushwick, Worcester, WR2 5SU

Description

Data updated on: 01-11-2023

Started with Reg No. 05807763 eighteen years ago, Stanfield Nursing Home (holdings) Limited was set up as a Private Limited Company. The company's official mailing address is Stanfield Nursing Home, Upper Wick Lane Rushwick, Worcester. The firm's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2023/04/03 is the last time the accounts were reported.

The directors currently officially appointed by the company are: Joerg B. arranged to perform management duties in 2017 in August and Richard W. arranged to perform management duties in 2006 in May.

Richard W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-03	2021-04-03	2022-04-03	2023-04-03
Currency

Balance Sheet
Cash Bank On Hand	767 670	926 290	956 978	1 139 760
Current Assets	767 710	926 364	1 540 150	1 695 602
Debtors	40	74	583 172	555 842
Net Assets Liabilities	2 755 222	2 832 023	3 706 524	3 776 748
Other Debtors	40	74
Property Plant Equipment	2 131 711	2 070 468	2 225 580	2 148 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	777 868	853 793	929 717	1 010 786
Additions Other Than Through Business Combinations Property Plant Equipment		14 682	231 036	3 503
Amounts Owed By Related Parties			583 172	555 842
Amounts Owed To Related Parties	153 562	165 211
Creditors	212 746	238 601	138 406	151 049
Fixed Assets	2 282 461	2 221 218	2 376 330	2 298 764
Increase From Depreciation Charge For Year Property Plant Equipment		75 925	75 924	81 069
Investments Fixed Assets	150 750	150 750	150 750	150 750
Investments In Subsidiaries	150 750	150 750	150 750	150 750
Net Current Assets Liabilities	554 964	687 763	1 401 744	1 544 553
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid	1 001	1 000	1 000	1 000
Other Creditors			64 608	76 544
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary	100	100	100	100
Property Plant Equipment Gross Cost	2 909 579	2 924 261	3 155 297	3 158 800
Provisions For Liabilities Balance Sheet Subtotal	82 203	76 958	71 550	66 569
Taxation Social Security Payable	59 184	59 001	59 697	60 686
Total Assets Less Current Liabilities	2 837 425	2 908 981	3 778 074	3 843 317

Company staff

Joerg B.

Role: Director

Appointed: 22 August 2017

Latest update: 26 March 2024

Richard W.

Role: Director

Appointed: 05 May 2006

Latest update: 26 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	03 January 2025
Account last made up date	03 April 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-04
End Date For Period Covered By Report	2021-04-03
Annual Accounts
Start Date For Period Covered By Report	2021-04-04
End Date For Period Covered By Report	2022-04-03
Annual Accounts
Start Date For Period Covered By Report	2022-04-04
End Date For Period Covered By Report	2023-04-03

Stanfield Nursing Home (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joerg B.

Richard W.

Timothy S.

People with significant control

Richard W.

Accounts Documents

Company filings

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