The Green Care Home, Dronfield Limited in Dronfield, S18 2XD

Description

Data updated on: 01-11-2023

The Green Care Home, Dronfield started conducting its business in 2013 as a Private Limited Company with reg. no. 08407742. This business has been functioning for 11 years and the present status is active. The company's office is registered in Dronfield at The Callywhite Care Home. You could also find this business utilizing the post code, S18 2XD. This business's registered with SIC code 74990 and their NACE code stands for Non-trading company. The Green Care Home, Dronfield Ltd filed its account information for the financial period up to 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-02-18.

Nirmala J. and Deepak J. are registered as the company's directors and have been managing the firm since February 2013.

The companies that control this firm are: Jaiswal Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dronfield at Callywhite Lane, S18 2XD and was registered as a PSC under the registration number 08406214.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-15 978	1 582 769	1 550 812

Balance Sheet
Debtors	1	32 842	32 842	1	1	1	1	1	1	1	1
Net Assets Liabilities				1 486 014	1 454 057	1 422 100	1 390 143	1 358 186	1 326 229	1 294 272	1 262 315
Other Debtors				1	1	1	1	1	1	1	1
Property Plant Equipment				1 486 013	1 454 056	1 422 099	1 390 142	1 358 185	1 326 228	1 294 271	1 262 314
Net Assets Liabilities Including Pension Asset Liability	-15 978	1 582 769	1 550 812
Tangible Fixed Assets	1 581 884	1 549 927	1 517 970

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-15 979	1 582 768	1 550 811
Shareholder Funds	-15 978	1 582 769	1 550 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				111 850	143 807	175 764	207 721	239 678	271 635	303 592	335 549
Average Number Employees During Period				3	3	3	3	3	3	3	3
Comprehensive Income Expense					-31 957	-31 957	-31 957
Increase From Depreciation Charge For Year Property Plant Equipment					31 957	31 957	31 957	31 957	31 957	31 957	31 957
Number Shares Issued Fully Paid					1	1
Par Value Share		1	1			1
Profit Loss					-31 957	-31 957	-31 957
Property Plant Equipment Gross Cost				1 597 863	1 597 863	1 597 863	1 597 863	1 597 863	1 597 863	1 597 863	1 597 863
Creditors Due After One Year	1 597 863
Fixed Assets	1 581 884	1 549 927	1 517 970
Number Shares Allotted	1	1	1
Total Assets Less Current Liabilities	1 581 885	1 582 769
Value Shares Allotted	1	1	1

Company staff

Nirmala J.

Role: Director

Appointed: 18 February 2013

Latest update: 28 February 2024

Deepak J.

Role: Director

Appointed: 18 February 2013

Latest update: 28 February 2024

People with significant control

Jaiswal Holdings Limited

Address: The Callywhite Care Home Callywhite Lane, Dronfield, S18 2XD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08406214

Notified on 20 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nirmala J.

Notified on 1 July 2016

Ceased on 20 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ramesh J.

Notified on 1 July 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

The Green Care Home, Dronfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmala J.

Deepak J.

Ramesh J.

People with significant control

Jaiswal Holdings Limited

Nirmala J.

Ramesh J.

Accounts Documents

Company filings

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