Company information:
St. Quentin Residential Home Limited (No: 02213814)
Address: ST.QUENTIN, SANDY LANE, NEWCASTLE, STAFFS, ST5 0LZ
Status: Active
Incorporated: 26-Jan-1988
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Jun-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: EMMA LOUISE AVERILL ( DOB: Jun-1966 From: Jun-1991 )
Current Director: EMMA LOUISE AVERILL ( DOB: Jun-1966 From: Jun-1991 )
Resigned Director: EILEEN JEAN MOORHOUSE ( From: Jun-1991 To: Dec-2010 )
Resigned Secretary: SUSAN GUEST ( From: Jun-1991 To: Mar-2006 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Mar-2006 To: Jun-2011 )
Persons of Significant Control:
Mrs Emma Louise Averill, Newcastle-Under-Lyme, Staffordshire, ST5 0LZ, United Kingdom: 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 | 2023-03-31 | 2024-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 3,675,922 | 3,958,579 | 3675922.0,3958579 |
| Fixed assets / Intangible assets | 0.0,0 | ||
| Fixed assets / Property, plant and equipment | 3,675,922 | 3,958,579 | 3675922.0,3958579 |
| Current assets | 1,391,479 | 3,168,591 | 1391479.0,3168591 |
| Current assets / Total inventories | 4,750 | 4,750 | 4750.0,4750 |
| Current assets / Debtors | 1,056,317 | 1,234,924 | 1056317.0,1234924 |
| Current assets / Cash at bank and on hand | 330,412 | 1,928,917 | 330412.0,1928917 |
| Net current assets (liabilities) | 634,089 | 2,122,861 | 634089.0,2122861 |
| Total assets less current liabilities | 4,310,011 | 6,081,440 | 4310011.0,6081440 |
| Provisions for liabilities, balance sheet subtotal | 157,118 | 157,812 | 157118.0,157812 |
| Net assets (liabilities) | 3,939,361 | 5,572,762 | 3939361.0,5572762 |
| Equity / share capital and reserves | 3,939,361 | 5,572,762 | 3939361.0,5572762 |