Company information:
Strathmore Care Home Limited (No: 03762769)
Address: 159 SHAFTESBURY AVENUE, TIMPERLEY, ALTRINCHAM, WA15 7AY, ENGLAND
Status: Active
Incorporated: 29-Apr-1999
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: JAISON JOB ( DOB: May-1972 From: May-2017 )
Current Director: JAISON JOB ( DOB: May-1972 From: May-2017 )
Current Director: JAISON JOB ( DOB: May-1972 From: May-2017 )
Current Director: SANGEETH JOSEPH ( DOB: Jun-1974 From: May-2017 )
Current Director: SANGEETH JOSEPH ( DOB: Jun-1974 From: May-2017 )
Current Director: SANGEETH JOSEPH ( DOB: Jun-1974 From: May-2017 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-1999 To: Oct-1999 )
Resigned Director: DAVID NEIL HOLT ( DOB: Oct-1955 From: Oct-1999 To: May-2017 )
Resigned Director: SHINY CLARE MATHEWS ( DOB: Mar-1967 From: Oct-2020 To: Jun-2021 )
Resigned Secretary: KAY HOLT ( DOB: Oct-1958 From: Oct-1999 To: May-2017 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-1999 To: Oct-1999 )
Persons of Significant Control:
Mr David Neil Holt, 159 Shaftesbury Avenue, Timperley, Altrincham, WA15 7AY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-06-29)
Mr Sangeeth Joseph, 159 Shaftesbury Avenue, Timperley, Altrincham, WA15 7AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-07-14)
Mr Jaison Job, 159 Shaftesbury Avenue, Timperley, Altrincham, WA15 7AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-07-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Fixed assets / Property, plant and equipment | 1,376,537 | 998,954 | 996,674 | 993,427 | 990,668 | 988,322 | 986,858 | 988,057 | 1376537.0,998954.0,996674.0,993427.0,990668.0,988322.0,986858.0,988057.0 |
| Current assets | 543,231 | 91,144 | 147,555 | 276,552 | 418,414 | 420,045 | 512,445 | 399,593 | 543231.0,91144.0,147555.0,276552.0,418414.0,420045.0,512445.0,399593.0 |
| Current assets / Debtors | 500,090 | 75,850 | 129,429 | 274,337 | 404,637 | 419,821 | 512,221 | 398,770 | 500090.0,75850.0,129429.0,274337.0,404637.0,419821.0,512221.0,398770.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 57,965 | 57965.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 43,141 | 15,294 | 18,126 | 2,215 | 13,777 | 224 | 224 | 823 | 43141.0,15294.0,18126.0,2215.0,13777.0,224.0,224.0,823.0 |
| Net current assets (liabilities) | 429,624 | -67,971 | 17,737 | 117,553 | 247,654 | 307,618 | 388,283 | 277,597 | 429624.0,-67971.0,17737.0,117553.0,247654.0,307618.0,388283.0,277597.0 |
| Total assets less current liabilities | 1,806,162 | 930,984 | 1,014,412 | 1,110,981 | 1,238,323 | 1,295,941 | 1,375,142 | 1,265,655 | 1806162.0,930984.0,1014412.0,1110981.0,1238323.0,1295941.0,1375142.0,1265655.0 |
| Provisions for liabilities, balance sheet subtotal | 23,366 | 23366.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 1,210,126 | 1,014,412 | 1,110,981 | 1,193,323 | 1,258,341 | 1,343,088 | 1,239,022 | 1210126.0,0.0,1014412.0,1110981.0,1193323.0,1258341.0,1343088.0,1239022.0 | |
| Equity / share capital and reserves | 1,210,126 | 930,984 | 1,014,412 | 1,110,981 | 1210126.0,930984.0,1014412.0,1110981.0,0.0,0.0,0.0,0.0 |