Company information:
Molescroft Nursing Home (Holdings) Limited (No: 03359871)
Address: SUITE 1, THE RIVERSIDE BUILDING, LIVINGSTONE ROAD, HESSLE, NORTH HUMBERSIDE, HU13 0DZ
Status: Active
Incorporated: 25-Apr-1997
Accounts Next Due: 30-Oct-2024
Next Confirmation Statement Due: 05-Jan-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: BATINDER MARWAH ( DOB: Dec-1954 From: Apr-1997 )
Current Secretary: BATINDER MARWAH ( DOB: Dec-1954 From: Apr-1997 )
Resigned Director: RAMZAN KHAN AWAN ( DOB: May-1954 From: Apr-1997 To: Aug-2018 )
Resigned Director: MC FORMATIONS LIMITED ( From: Apr-1997 To: Apr-1997 )
Resigned Director: KHUSHDEEP SINGH NAGRA ( DOB: Jan-1971 From: Apr-1997 To: Aug-2015 )
Resigned Director: MANDIP SINGH NAGRA ( DOB: Mar-1968 From: Apr-1997 To: Aug-2015 )
Resigned Secretary: CRS LEGAL SERVICES LIMITED ( From: Apr-1997 To: Apr-1997 )
Persons of Significant Control:
Molescroft Healthcare Limited, Suite 1, The Riverside Building Livingstone Road, Hessle, East Yorkshire, HU13 0DZ, England: Has significant influence or control (Notified: 2017-04-30)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 7,171,281 | 4,095,877 | 4,007,281 | 3,898,327 | 0.0,0.0,0.0,0.0,0.0,0.0,7171281.0,4095877.0,4007281.0,3898327.0 | ||||||
Current assets | 960,342 | 645,362 | 919,339 | 1,474,997 | 0.0,0.0,0.0,0.0,0.0,0.0,960342.0,645362.0,919339.0,1474997.0 | ||||||
Current assets / Debtors | 407,130 | 513,325 | 702,947 | 1,019,683 | 0.0,0.0,0.0,0.0,0.0,0.0,407130.0,513325.0,702947.0,1019683.0 | ||||||
Current assets / Cash at bank and on hand | 553,212 | 132,037 | 216,392 | 455,314 | 0.0,0.0,0.0,0.0,0.0,0.0,553212.0,132037.0,216392.0,455314.0 | ||||||
Net current assets (liabilities) | -25,293 | 68,961 | 446,835 | 917,774 | 0.0,0.0,0.0,0.0,0.0,0.0,-25293.0,68961.0,446835.0,917774.0 | ||||||
Total assets less current liabilities | 7,145,988 | 4,164,838 | 4,454,116 | 4,820,661 | 0.0,0.0,0.0,0.0,0.0,0.0,7145988.0,4164838.0,4454116.0,4820661.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 223,214 | 348,590 | 352,927 | 350,188 | 0.0,0.0,0.0,0.0,0.0,0.0,223214.0,348590.0,352927.0,350188.0 | ||||||
Net assets (liabilities) | 2,986,313 | 3,796,440 | 4,101,189 | 4,470,473 | 0.0,0.0,0.0,0.0,0.0,0.0,2986313.0,3796440.0,4101189.0,4470473.0 | ||||||
Equity / share capital and reserves | 4,270,650 | 1,596,619 | 1,920,741 | 2,389,834 | 2,479,465 | 2,704,212 | 2,986,313 | 3,796,440 | 4,101,189 | 4,470,473 | 4270650.0,1596619.0,1920741.0,2389834.0,2479465.0,2704212.0,2986313.0,3796440.0,4101189.0,4470473.0 |