Winnie Care (ashlea Court Grimsby) Ltd
The Pinnacle 160 Midsummer Boulevard MK9 1FF Milton Keynes
Number: 04854821
Incorporation date: 2003-08-04
Dissolution date: 2017-02-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Phones:
Winnie Care (ashlea Court Grimsby) came into being in 2003 as a company enlisted under no 04854821, located at MK9 1FF Milton Keynes at The Pinnacle. This firm's last known status was dissolved. Winnie Care (ashlea Court Grimsby) had been operating in this business for 14 years.
The following business was led by 1 director: Paul H., who was appointed on Wednesday 6th August 2003.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | |||
| Net Worth | 2 557 | 4 627 | 4 376 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 790 | 5 788 | 7 673 |
| Current Assets | 392 918 | 331 764 | 246 554 |
| Debtors | 389 138 | 325 183 | 237 294 |
| Net Assets Liabilities Including Pension Asset Liability | 2 557 | 4 627 | 4 376 |
| Stocks Inventory | 990 | 793 | 1 587 |
| Tangible Fixed Assets | 57 803 | 55 905 | 62 737 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 555 | 4 625 | 4 374 |
| Shareholder Funds | 2 557 | 4 627 | 4 376 |
| Other Financial Data | |||
| Creditors Due Within One Year | 448 164 | 383 042 | 304 915 |
| Fixed Assets | 57 803 | 55 905 | 62 737 |
| Net Current Assets Liabilities | -55 246 | -51 278 | -58 361 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 7 765 | 17 747 | |
| Tangible Fixed Assets Cost Or Valuation | 105 293 | 113 058 | 130 805 |
| Tangible Fixed Assets Depreciation | 47 490 | 57 153 | 68 068 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 663 | 10 915 | |
| Total Assets Less Current Liabilities | 2 557 | 4 627 | 4 376 |
Role: Director
Appointed: 06 August 2003
Latest update: 24 December 2022
Role: Secretary
Appointed: 06 August 2003
Latest update: 24 December 2022
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 27 May 2018 |
| Return last made up date | 13 May 2015 |
| Annual Accounts 23 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 31 March 2015 |
Sylvan, Victoria Terrace, Overdene
Saltburn By The Sea
Cleveland
TS12 1JH
Tue, 15th Feb 2011
01287631166
www.winniecare.co.uk
| Ashlea Court Care Home in Grimsby | |
|---|---|
| Address | Church Lane Waltham, Grimsby, DN37 0ES |
| Location | Lincolnshire, North East Lincolnshire, Yorkshire and The Humber |
| Start date | Tue, 15th Feb 2011 |
| Phone | 01472825225 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
(1 page)