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Pendlebury Care Homes Limited (No: 03884737)

Address: REGENCY HALL THE CARRIAGE DRIVE, HADFIELD, GLOSSOP, SK13 1PJ, ENGLAND

Status: Active

Incorporated: 23-Nov-1999

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 12-Jul-2024

Industry Class: 87300 - Residential care activities for the elderly and disabled

Current Director: CHRISTOPHER RAYMOND MORSE ( DOB: Jul-1958   From: Nov-1999  )

Current Secretary: SUSAN JENNIFER MORSE ( DOB: Jan-1950   From: Nov-1999  )

Resigned Director: RACHEL JENNIFER MORSE ( DOB: Sep-1986   From: Jun-2015   To: Nov-2019  )

Resigned Director: LORRAINE RILEY (   From: Oct-2013   To: Jul-2017  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Nov-1999   To: Nov-1999  )

Persons of Significant Control:

Mr Christopher Raymond Morse, Regency Hall The Carriage Drive, Hadfield, Glossop, SK13 1PJ, England: Has significant influence or control (Notified: 2016-11-23)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 768,958 587,819 394,463 181,744 42,701 40,145 53,261 52,285 768958.0,587819.0,394463.0,181744.0,42701.0,40145,53261.0,52285
Current assets 3,388,327 3,574,066 5,774,654 4,900,176 6,430,508 6,314,567 6,678,539 7,552,019 3388327.0,3574066.0,5774654.0,4900176.0,6430508.0,6314567,6678539.0,7552019
Current assets / Debtors 2,001,888 3,559,905 3,595,979 4,339,221 6,233,421 6,132,850 6,420,806 7,309,898 2001888.0,3559905.0,3595979.0,4339221.0,6233421.0,6132850,6420806.0,7309898
Current assets / Cash at bank and on hand 1,386,439 14,161 2,178,675 560,955 197,087 181,717 257,733 242,121 1386439.0,14161.0,2178675.0,560955.0,197087.0,181717,257733.0,242121
Net current assets (liabilities) 877,681 3,080,516 2,604,402 831,528 35,677 879,778 1,277,127 1,289,354 877681.0,3080516.0,2604402.0,831528.0,35677.0,879778,1277127.0,1289354
Total assets less current liabilities 1,646,639 3,668,335 2,998,865 1,013,272 78,378 919,923 1,330,388 1,341,639 1646639.0,3668335.0,2998865.0,1013272.0,78378.0,919923,1330388.0,1341639
Provisions for liabilities, balance sheet subtotal 101,174 122,086 48,775 22,939 2,956 3,399 6,652 14,761 101174.0,122086.0,48775.0,22939.0,2956.0,3399,6652.0,14761
Net assets (liabilities) 1,545,465 1,337,318 855,007 213,303 75,422 873,191 1,291,236 1,303,545 1545465.0,1337318.0,855007.0,213303.0,75422.0,873191,1291236.0,1303545
Equity / share capital and reserves 1,545,465 1,337,318 855,007 213,303 75,422 873,191 1,291,236 1,303,545 1545465.0,1337318.0,855007.0,213303.0,75422.0,873191,1291236.0,1303545
History Chart

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