Company information:
Crescent Care Limited (No: 03086682)
Address: CRANN MOR, 151 OLD WOKING ROAD, WOKING, SURREY, GU22 8PD, ENGLAND
Status: Active
Incorporated: 08-Feb-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: SAMIR JEHAN EMAMBUX ( DOB: Jan-1980 From: Feb-2015 )
Current Director: MUNIRA EMAMBUX ( DOB: Dec-1953 From: Feb-2015 )
Current Director: MUNIRA EMAMBUX ( DOB: Dec-1953 From: Feb-2015 )
Current Director: SHAZEEN EMAMBUX ( DOB: Feb-1985 From: Jul-2019 )
Resigned Director: PETER DAVIES ( DOB: Mar-1939 From: Oct-1995 To: Feb-1998 )
Resigned Director: ABDOOL MONAF EMAMBUX ( DOB: Oct-1944 From: Feb-2015 To: Mar-2018 )
Resigned Director: LAURENCE WOODFORD GUSTAR ( DOB: Dec-1950 From: Oct-1995 To: Feb-2015 )
Resigned Director: MICHAEL MARTIN HOLMES ( DOB: Dec-1950 From: Oct-1995 To: Feb-2015 )
Resigned Director: ANTHONY PETER HOLMES ( DOB: Jun-1951 From: Aug-1995 To: Oct-1995 )
Resigned Director: PHILIP PETER LEDGER ( DOB: Jan-1955 From: Aug-1995 To: Oct-1995 )
Resigned Director: EDWARD KEITH PASSMORE ( DOB: Jul-1948 From: Oct-1995 To: Jun-1997 )
Resigned Secretary: PETER DAVIES ( DOB: Mar-1939 From: Oct-1995 To: Feb-1998 )
Resigned Secretary: MICHAEL MARTIN HOLMES ( DOB: Dec-1950 From: Feb-1998 To: Feb-2015 )
Resigned Secretary: ANTHONY PETER HOLMES ( DOB: Jun-1951 From: Aug-1995 To: Oct-1995 )
Persons of Significant Control:
Landmark Care Homes Limited, 151 Old Woking Road, Woking, GU22 8PD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,527,581 | 1,498,455 | 1,482,446 | 1,473,346 | 1,440,594 | 1,414,517 | 1,382,679 | 1,372,821 | 1527581.0,1498455.0,1482446.0,1473346.0,1440594.0,1414517.0,1382679.0,1372821 |
| Current assets | 135,011 | 112,932 | 419,372 | 649,101 | 492,155 | 576,350 | 879,862 | 1,087,882 | 135011.0,112932.0,419372.0,649101.0,492155.0,576350.0,879862.0,1087882 |
| Current assets / Total inventories | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1500.0,1500.0,1500.0,1500.0,1500.0,1500.0,1500.0,1500 |
| Current assets / Debtors | 40,021 | 52,408 | 42,766 | 63,355 | 69,215 | 42,260 | 35,975 | 134,672 | 40021.0,52408.0,42766.0,63355.0,69215.0,42260.0,35975.0,134672 |
| Current assets / Cash at bank and on hand | 93,490 | 59,024 | 375,106 | 584,246 | 421,440 | 532,590 | 842,387 | 951,710 | 93490.0,59024.0,375106.0,584246.0,421440.0,532590.0,842387.0,951710 |
| Net current assets (liabilities) | -13,643 | 9,410 | 267,705 | 461,918 | 356,815 | 430,457 | 741,682 | 954,851 | -13643.0,9410.0,267705.0,461918.0,356815.0,430457.0,741682.0,954851 |
| Total assets less current liabilities | 1,513,938 | 1,507,865 | 1,750,151 | 1,935,264 | 1,797,409 | 1,844,974 | 2,124,361 | 2,327,672 | 1513938.0,1507865.0,1750151.0,1935264.0,1797409.0,1844974.0,2124361.0,2327672 |
| Provisions for liabilities, balance sheet subtotal | 239,798 | 234,250 | 195,617 | 114,256 | 112,441 | 111,871 | 110,173 | 109,610 | 239798.0,234250.0,195617.0,114256.0,112441.0,111871.0,110173.0,109610 |
| Net assets (liabilities) | 1,274,140 | 1,273,615 | 1,554,534 | 1,821,008 | 1,684,968 | 1,733,103 | 2,014,188 | 2,218,062 | 1274140.0,1273615.0,1554534.0,1821008.0,1684968.0,1733103.0,2014188.0,2218062 |
| Equity / share capital and reserves | 1,274,140 | 1,273,615 | 1,554,534 | 1,821,008 | 1,684,968 | 1,733,103 | 2,014,188 | 2,218,062 | 1274140.0,1273615.0,1554534.0,1821008.0,1684968.0,1733103.0,2014188.0,2218062 |