Company information:
Bellgarth Care Homes Limited (No: 04312218)
Address: 52 THE DRIVE, SOUTH WOODFORD, LONDON, E18 2BJ
Status: Active
Incorporated: 29-Oct-2001
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 11-Dec-2024
Industry Class: 99999 - Dormant Company
Current Director: OMAR AHMAD ( DOB: Mar-1986 From: Jul-2017 )
Current Secretary: OMAR AHMAD ( From: Nov-2018 )
Resigned Director: SAEED AHMAD ( DOB: Jan-1949 From: Apr-2005 To: Nov-2018 )
Resigned Director: SAEEDA AHMAD ( DOB: Dec-1953 From: Apr-2005 To: Nov-2018 )
Resigned Director: NABEEL AZIM AHMAD ( DOB: Jun-1972 From: Oct-2009 To: Nov-2018 )
Resigned Director: MARTIN ANDREW FOWKES ( DOB: Jan-1948 From: Nov-2001 To: Aug-2003 )
Resigned Director: PHILIP MCVAY ( DOB: Jul-1947 From: Oct-2001 To: Apr-2005 )
Resigned Director: CHRISTOPHER MULLIN ( DOB: Sep-1946 From: Oct-2001 To: Apr-2005 )
Resigned Director: SMITA BHUPESH SHAH ( DOB: Aug-1965 From: Oct-2001 To: Oct-2001 )
Resigned Secretary: SAEED AHMAD ( DOB: Jan-1949 From: Apr-2005 To: Nov-2018 )
Resigned Secretary: MASON BUSINESS SERVICES LIMITED ( From: Oct-2001 To: Oct-2001 )
Resigned Secretary: CHRISTOPHER MULLIN ( DOB: Sep-1946 From: Oct-2001 To: Apr-2005 )
Persons of Significant Control:
Sage Care Homes Holdings Limited, South Woodford, London, E18 2BJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 498,047 | 509,907 | 495,343 | 479,281 | 465,973 | 454,731 | 445,038 | 436,507 | 498047.0,509907.0,495343.0,479281.0,465973.0,454731.0,445038.0,436507.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 498,047 | 509,907 | 495,343 | 479,281 | 465,973 | 454,731 | 445,038 | 436,507 | 498047.0,509907.0,495343.0,479281.0,465973.0,454731.0,445038.0,436507.0 |
| Current assets | 419,066 | 499,677 | 534,177 | 609,904 | 622,244 | 454,179 | 419066.0,499677.0,534177.0,609904.0,622244.0,454179.0,0.0,0.0 | ||
| Current assets / Total inventories | 1,720 | 1,936 | 1720.0,1936.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 417,310 | 497,561 | 534,026 | 609,861 | 621,861 | 454,156 | 470,091 | 478,251 | 417310.0,497561.0,534026.0,609861.0,621861.0,454156.0,470091.0,478251.0 |
| Current assets / Cash at bank and on hand | 36 | 180 | 151 | 43 | 383 | 23 | 36.0,180.0,151.0,43.0,383.0,23.0,0.0,0.0 | ||
| Net current assets (liabilities) | -479,855 | -548,004 | -609,761 | -624,870 | -682,182 | -859,780 | -887,734 | -937,719 | -479855.0,-548004.0,-609761.0,-624870.0,-682182.0,-859780.0,-887734.0,-937719.0 |
| Total assets less current liabilities | 18,192 | -38,097 | -114,418 | -145,589 | -216,209 | -405,049 | -442,696 | -501,212 | 18192.0,-38097.0,-114418.0,-145589.0,-216209.0,-405049.0,-442696.0,-501212.0 |
| Provisions for liabilities, balance sheet subtotal | 6,321 | 9,892 | 7,730 | 5,753 | 4,278 | 3,178 | 2,359 | 2,117 | 6321.0,9892.0,7730.0,5753.0,4278.0,3178.0,2359.0,2117.0 |
| Net assets (liabilities) | 11,871 | -47,989 | -122,148 | -151,342 | -220,487 | -408,227 | -445,055 | -503,329 | 11871.0,-47989.0,-122148.0,-151342.0,-220487.0,-408227.0,-445055.0,-503329.0 |
| Equity / share capital and reserves | 11,871 | -47,989 | -122,148 | -151,342 | -220,487 | -408,227 | -445,055 | -503,329 | 11871.0,-47989.0,-122148.0,-151342.0,-220487.0,-408227.0,-445055.0,-503329.0 |