Company information:
Southpark Residential Home Limited (No: 03092139)
Address: 48 HALLOWELL CLOSE, MITCHAM, SURREY, CR4 2QD
Status: Active
Incorporated: 17-Aug-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: URVASHI HARENDRA PATEL ( DOB: Jan-1951 From: Feb-2016 )
Current Director: MAYANK HARENDRA PATEL ( DOB: Nov-1975 From: Feb-2000 )
Current Director: HARENDRA MANIBHAI PATEL ( DOB: Dec-1946 From: Aug-1995 )
Current Director: AVANI VIJAYKUMAR PATEL ( DOB: May-1977 From: Oct-2018 )
Current Director: VIJAY KUMAR HARENDRA PATEL ( DOB: Mar-1974 From: Feb-2000 )
Current Director: MANDIP KAUR PATEL ( DOB: May-1978 From: Oct-2018 )
Current Director: MAYANK HARENDRA PATEL ( DOB: Nov-1975 From: Nov-2023 )
Current Director: RAJKUMAR VIJAY PATEL ( DOB: Feb-2001 From: Dec-2022 )
Current Director: VIJAYKUMAR HARENDRA PATEL ( DOB: Mar-1974 From: Nov-2023 )
Current Director: MAYANK HARENDRA PATEL ( DOB: Nov-1975 From: Nov-2023 )
Current Secretary: URVASHI HARENDRA PATEL ( DOB: Jan-1951 From: Aug-1995 )
Resigned Director: ELIZABETH ANN CHARD ( DOB: Nov-1968 From: Aug-1995 To: Aug-1995 )
Resigned Director: HARENDRAKUMAR MANIBHAI PATEL ( DOB: Dec-1946 From: Aug-1995 To: Nov-2023 )
Resigned Secretary: JEAN WALSH ( From: Aug-1995 To: Aug-1995 )
Persons of Significant Control:
Southpark Holding Ltd, 48 Hallowell Close, Mitcham, Surrey, CR4 2QD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 777,426 | 8,183 | 6,710 | 5,237 | 4,294 | 3,522 | 2,888 | 777426.0,8183.0,6710.0,5237.0,4294.0,3522.0,2888.0 |
| Current assets | 2,707,857 | 2,772,135 | 2,817,595 | 2,876,222 | 3,258,525 | 3,555,378 | 3,578,647 | 2707857.0,2772135.0,2817595.0,2876222.0,3258525.0,3555378.0,3578647.0 |
| Current assets / Total inventories | 150 | 150 | 150 | 150 | 150.0,150.0,150.0,150.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 2,678,927 | 2,736,599 | 2,774,256 | 2,822,878 | 3,225,188 | 3,521,734 | 3,560,673 | 2678927.0,2736599.0,2774256.0,2822878.0,3225188.0,3521734.0,3560673.0 |
| Current assets / Cash at bank and on hand | 28,780 | 35,386 | 43,189 | 53,194 | 33,337 | 33,644 | 17,974 | 28780.0,35386.0,43189.0,53194.0,33337.0,33644.0,17974.0 |
| Net current assets (liabilities) | 360,077 | 768,116 | 822,920 | 872,536 | 1,371,915 | 1,408,509 | 1,476,578 | 360077.0,768116.0,822920.0,872536.0,1371915.0,1408509.0,1476578.0 |
| Total assets less current liabilities | 1,137,503 | 2,893,746 | 2,947,077 | 2,995,220 | 2,997,824 | 3,033,646 | 3,101,081 | 1137503.0,2893746.0,2947077.0,2995220.0,2997824.0,3033646.0,3101081.0 |
| Equity / share capital and reserves | 1,137,503 | 2,545,352 | 2,369,466 | 2,396,454 | 2,545,477 | 2,658,556 | 2,785,309 | 1137503.0,2545352.0,2369466.0,2396454.0,2545477.0,2658556.0,2785309.0 |