This Stoke House Care Home Ltd company has been on the market for at least seventeen years, as it's been founded in 2007. Registered under the number 06456730, Stoke House Care Home is a Private Limited Company located in C/o Bridgewood Financial Solutions Limited, Nottingham NG1 6EE. This firm's registered with SIC code 87300: Residential care activities for the elderly and disabled. The firm's most recent accounts cover the period up to 2019-12-31 and the most recent confirmation statement was filed on 2019-12-19.
Stoke House Care Home Ltd
General information
Name:
Stoke House Care Home Limited
Office Address:
C/o Bridgewood Financial Solutions Limited Cumberland House, 35 Park Row NG1 6EE Nottingham
Number: 06456730
Incorporation date: 2007-12-19
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 72 339 | 20 | 52 894 | 136 023 | -56 000 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 295 511 | 40 999 | 195 095 | 321 122 | 240 707 | ||||
| Current Assets | 236 813 | 46 798 | 156 568 | 340 453 | 339 619 | 157 871 | 296 953 | 385 565 | 319 367 |
| Debtors | 19 438 | 25 256 | 21 382 | 14 727 | 44 108 | 116 872 | 101 858 | 64 443 | 78 660 |
| Other Debtors | 41 416 | 12 109 | 13 869 | 2 880 | |||||
| Property Plant Equipment | 229 126 | 289 806 | 292 547 | 252 888 | 256 281 | ||||
| Cash Bank In Hand | 217 375 | 21 542 | 135 186 | 325 726 | 295 511 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 72 339 | 20 | 52 894 | 136 023 | -56 000 | ||||
| Tangible Fixed Assets | 19 816 | 28 087 | 293 756 | 261 387 | 229 126 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 100 | ||||
| Profit Loss Account Reserve | 72 336 | 17 | 52 891 | 136 020 | -56 100 | ||||
| Shareholder Funds | 72 339 | 20 | 52 894 | 136 023 | -56 000 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 81 107 | 47 808 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 566 | 207 854 | 256 451 | 324 703 | 397 058 | ||||
| Average Number Employees During Period | 47 | 76 | 53 | 53 | |||||
| Creditors | 624 745 | 964 026 | 1 031 229 | 938 613 | 898 745 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 288 | 75 773 | 72 355 | ||||||
| Loans Owed To Related Parties | 807 095 | 736 857 | |||||||
| Net Current Assets Liabilities | 55 413 | -23 200 | -228 091 | 96 925 | -285 126 | -806 155 | -734 276 | -553 048 | -579 378 |
| Other Creditors | 468 713 | 901 578 | 973 351 | 821 948 | 783 894 | ||||
| Other Taxation Social Security Payable | 84 262 | 40 931 | 16 122 | 19 076 | 15 850 | ||||
| Prepayments Accrued Income | 64 443 | 34 437 | |||||||
| Property Plant Equipment Gross Cost | 372 692 | 497 660 | 548 998 | 577 591 | 653 339 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 968 | 160 043 | 75 748 | ||||||
| Total Assets Less Current Liabilities | 75 229 | 4 887 | 301 725 | 358 312 | -56 000 | -516 349 | -441 729 | -300 160 | -323 097 |
| Trade Creditors Trade Payables | 71 770 | 21 517 | 41 756 | 16 482 | 51 193 | ||||
| Trade Debtors Trade Receivables | 2 692 | 104 763 | 87 989 | 41 343 | |||||
| Creditors Due After One Year | 236 060 | 217 949 | |||||||
| Creditors Due Within One Year | 181 400 | 69 998 | 148 599 | 243 528 | 624 745 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 176 | ||||||||
| Disposals Property Plant Equipment | 108 705 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 890 | 4 867 | 12 771 | 4 340 | |||||
| Secured Debts | 18 384 | 254 535 | 236 242 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | ||||
| Tangible Fixed Assets Additions | 17 633 | 4 933 | 4 429 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 43 045 | 60 678 | 363 330 | 368 263 | 372 692 | ||||
| Tangible Fixed Assets Depreciation | 23 229 | 32 591 | 69 574 | 106 876 | 143 566 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 362 | 37 302 | 36 690 | ||||||
Company staff
Carole R.
Role: Director
Appointed: 19 December 2007
Latest update: 18 December 2023
Carole R.
Role: Secretary
Appointed: 19 December 2007
Latest update: 18 December 2023
David B.
Role: Director
Appointed: 19 December 2007
Latest update: 18 December 2023
People with significant control
David B.
Notified on
19 December 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Carole R.
Notified on
19 December 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 30 January 2021 |
| Confirmation statement last made up date | 19 December 2019 |
| Annual Accounts 16 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 8 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 | 8 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 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 8 November 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 8 November 2013 |
Stoke House Care Home Limited Health Care Provider
Provider address
Address
24-26 Stoke Lane, Gedling
City
Nottingham
County
Nottinghamshire
Postal code
NG4 2QP
Provider info
HSCA start date
Fri, 21st Jan 2011
Contact data
Phone
01159400635
website
www.stokehouse.com
| Stoke House Care Home in Nottingham | |
|---|---|
| Address | 24-26 Stoke Lane Gedling, Nottingham, NG4 2QP |
| Location | Nottinghamshire, Nottinghamshire, East Midlands |
| Start date | Fri, 21st Jan 2011 |
| Phone | 01159400635 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Jobs and Vacancies at Stoke House Care Home Limited
| Registered General Nurse (RGN) in Nottingham, posted on Wednesday 10th December 2014 | |
|---|---|
| Region / City | Midlands, Nottingham |
| Industry | Medical services and healthcare |
| Salary | From £11.00 to £12.00 per hour |
| Work hours | Shift work |
| Job type | full time |
| Career level | none |
| Education level | a professional qualification or accreditation |
| Job reference code | T3ARJ5INSF |
| Qualified RGN nights in Nottingham, posted on Monday 20th October 2014 | |
| Region / City | Midlands, Nottingham |
| Industry | Healthcare |
| Job type | full time |
| Contact by phone | 01159400635 |
| Qualified RGN days in Nottingham, posted on Monday 20th October 2014 | |
| Region / City | Midlands, Nottingham |
| Industry | Healthcare and medical services |
| Job type | full time |
| Contact by phone | 01159400635 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 25th, January 2024
filed on: 25th, January 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
3 Hagley Court North The Waterfront
Post code:
DY5 1XF
City / Town:
Dudley
HQ address,
2013
Address:
3 Hagley Court North The Waterfront
Post code:
DY5 1XF
City / Town:
Dudley
HQ address,
2014
Address:
43 Fox Dene
Post code:
GU7 1YG
City / Town:
Godalming
HQ address,
2015
Address:
Unit 8 Shaw House Wychbury Court Two Woods Lane
Post code:
DY5 1TA
City / Town:
Brierley Hill
Accountant/Auditor,
2014 - 2015
Name:
Nse Tax Limited
Address:
3 Blackwell Road Barnt Green
Post code:
B45 8BT
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