Company information:
St. Helena'S Residential Homes Limited (No: 01959746)
Address: GROUND FLOOR SENECA HOUSE LINKS POINT, AMY JOHNSON WAY, BLACKPOOL, LANCASHIRE, FY4 2FF
Status: Liquidation
Incorporated: 15-Nov-1985
Accounts Next Due: 31-Dec-2018
Next Confirmation Statement Due: 19-Dec-2018
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MAUREEN GILLMAN ( DOB: Jun-1943 From: Dec-1991 )
Current Secretary: MAUREEN GILLMAN ( DOB: Jun-1943 From: Jan-1992 )
Resigned Director: GORDON BOTTOMLEY ( DOB: Apr-1928 From: Dec-1991 To: Jan-1992 )
Resigned Director: PORTIA ANN LAURA GILLMAN ( DOB: Feb-1971 From: Dec-1991 To: Jul-1995 )
Resigned Director: JONATHAN STUART GILLMAN ( DOB: Apr-1969 From: Dec-1991 To: Jul-2013 )
Resigned Director: PORTIA ANN LAURA GILLMAN ( DOB: Feb-1971 From: Mar-2005 To: Oct-2013 )
Resigned Secretary: GORDON BOTTOMLEY ( DOB: Apr-1928 From: Dec-1991 To: Jan-1992 )
Persons of Significant Control:
Mrs Maureen Gillman, 84 Brodie Avenue, Liverpool, L18 4PB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016-03-31 | 2017-03-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 770,285 | 764,581 | 770285.0,764581.0 |
Current assets | 173,976 | 161,255 | 173976.0,161255.0 |
Current assets / Total inventories | 500 | 500 | 500.0,500.0 |
Current assets / Debtors | 58,132 | 50,476 | 58132.0,50476.0 |
Current assets / Cash at bank and on hand | 115,344 | 110,279 | 115344.0,110279.0 |
Net current assets (liabilities) | 121,265 | 118,969 | 121265.0,118969.0 |
Total assets less current liabilities | 891,550 | 883,550 | 891550.0,883550.0 |
Provisions for liabilities, balance sheet subtotal | 13,085 | 12,306 | 13085.0,12306.0 |
Net assets (liabilities) | 878,465 | 871,244 | 878465.0,871244.0 |
Equity / share capital and reserves | 878,465 | 871,244 | 878465.0,871244.0 |