Company information:
Centreland Hospital Retail Limited (No: 03225173)
Address: BOLSOVER HOUSE, CLIPSTONE STREET, LONDON, W1W 6BB, ENGLAND
Status: Active
Incorporated: 16-Jul-1996
Accounts Next Due: 13-Dec-2024
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROBERT JAMES FREEMAN ( DOB: Nov-1938 From: Jul-1996 )
Current Director: PETER AUGUSTUS KNAPTON ( DOB: Sep-1945 From: Jul-1996 )
Current Secretary: PETER AUGUSTUS KNAPTON ( DOB: Sep-1945 From: Jul-1996 )
Resigned Director: DAVID JOHN ADAMS ( DOB: Aug-1968 From: Dec-1999 To: Oct-2006 )
Resigned Director: NEIL GORDON ADAMSON ( From: Jan-2007 To: Apr-2015 )
Persons of Significant Control:
Centreland Partnerships Limited, Harcourt House Cavendish Square, London, W1G 0DY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 911,957 | 842,801 | 769,465 | 691,638 | 691,638 | 911957.0,842801.0,769465.0,691638.0,691638.0,0.0,0.0 | ||
| Current assets | 151,853 | 143,150 | 150,413 | 156,004 | 135,022 | 64,571 | 2,898 | 151853.0,143150.0,150413.0,156004.0,135022.0,64571.0,2898.0 |
| Current assets / Debtors | 131,700 | 80,555 | 48,552 | 54,953 | 52,498 | 42,107 | 43 | 131700.0,80555.0,48552.0,54953.0,52498.0,42107.0,43.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 84,372 | 35,503 | 7,767 | 11,096 | 8,562 | 84372.0,35503.0,7767.0,11096.0,8562.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 20,153 | 62,595 | 101,861 | 101,051 | 82,524 | 22,464 | 2,855 | 20153.0,62595.0,101861.0,101051.0,82524.0,22464.0,2855.0 |
| Net current assets (liabilities) | 14,902 | 11,861 | 39,775 | 42,251 | 32,054 | 100 | -3,710 | 14902.0,11861.0,39775.0,42251.0,32054.0,100.0,-3710.0 |
| Total assets less current liabilities | 926,859 | 854,662 | 809,240 | 733,889 | 723,692 | 926859.0,854662.0,809240.0,733889.0,723692.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 41,810 | 38,847 | 39,809 | 35,901 | 36,123 | 41810.0,38847.0,39809.0,35901.0,36123.0,0.0,0.0 | ||
| Net assets (liabilities) | 885,049 | 815,815 | 769,431 | 697,988 | 687,569 | 885049.0,815815.0,769431.0,697988.0,687569.0,0.0,0.0 | ||
| Equity / share capital and reserves | 885,049 | 815,815 | 769,431 | 697,988 | 687,569 | 100 | -3,710 | 885049.0,815815.0,769431.0,697988.0,687569.0,100.0,-3710.0 |