Company information:
Belford Care Limited (No: 04499363)
Address: 2ND FLOOR CLIFTON HOUSE, BUNNIAN PLACE, BASINGSTOKE, RG21 7JE, ENGLAND
Status: Active
Incorporated: 31-Jul-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: NICOLA JANE BARNES ( DOB: Oct-1978 From: Jun-2022 )
Current Director: EMMA MARIE JONES ( DOB: Feb-1979 From: Jun-2022 )
Current Director: KEVIN ANTHONY SHAW ( DOB: Oct-1977 From: Jun-2022 )
Current Director: AMANDA HELEN SMITH ( DOB: Oct-1965 From: Feb-2020 )
Current Director: LEAH-MARIE SHIRLEY JEAN SMITH ( DOB: Sep-1985 From: Feb-2020 )
Resigned Director: GILLIAN ROBERTA CURTIS ( DOB: Sep-1953 From: Oct-2002 To: Nov-2012 )
Resigned Director: MICHAEL RICHARD GEOFFREY CURTIS ( DOB: Aug-1951 From: Oct-2002 To: Nov-2012 )
Resigned Director: NICOLA CLARE CURTIS ( From: Jun-2008 To: Nov-2012 )
Resigned Director: SEAN FRANCIS GAVIN ( DOB: Jun-1962 From: Feb-2020 To: Jun-2022 )
Resigned Director: JOANNA LESLEY GAVIN ( DOB: Apr-1970 From: Feb-2020 To: Jun-2022 )
Resigned Director: VICTORIA LOUISE HEENAN ( DOB: Apr-1982 From: Jun-2022 To: Sep-2022 )
Resigned Director: RICHARD MARTIN KEY ( DOB: Apr-1956 From: Nov-2012 To: Feb-2020 )
Resigned Director: JANET LYNNE KEY ( DOB: Jun-1959 From: Nov-2012 To: Feb-2020 )
Resigned Director: QA NOMINEES LIMITED ( From: Jul-2002 To: Jul-2002 )
Resigned Director: JOHN MICHAEL READ ( DOB: Jan-1963 From: Nov-2012 To: Feb-2020 )
Resigned Director: JEREMY GRAHAM WEBB ( DOB: Oct-1961 From: Nov-2012 To: Feb-2020 )
Resigned Secretary: GILLIAN ROBERTA CURTIS ( DOB: Sep-1953 From: Oct-2002 To: Nov-2012 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Jul-2002 To: Jul-2002 )
Persons of Significant Control:
Hartford Care Group Limited, 2nd Floor, Clifton House Bunnian Place, Basingstoke, Hampshire, RG21 7JE, England: 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 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,038,029 | 2,026,342 | 2,049,876 | 4,509,854 | 4,500,302 | 4,482,770 | 2038029.0,2026342.0,2049876.0,0.0,4509854.0,4500302.0,4482770.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 2,038,028 | 2,026,343 | 2,049,876 | 4,509,854 | 4,500,302 | 4,482,770 | 4,455,535 | 4,736,237 | 2038028.0,2026343.0,2049876.0,0.0,4509854.0,4500302.0,4482770.0,4455535.0,4736237.0 | |
| Fixed assets / Investments, fixed assets | 1 | 1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 202,250 | 315,321 | 217,702 | 287,522 | 606,436 | 109,571 | 347,268 | 810,520 | 202250.0,315321.0,217702.0,0.0,287522.0,606436.0,109571.0,347268.0,810520.0 | |
| Current assets / Total inventories | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,0.0,2000.0,2000.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 121,883 | 302,081 | 161,878 | 258,713 | 445,427 | 86,609 | 72,076 | 45,709 | 121883.0,302081.0,161878.0,0.0,258713.0,445427.0,86609.0,72076.0,45709.0 | |
| Net current assets (liabilities) | 136,715 | 178,878 | 86,685 | 81,489 | 354,059 | -165,552 | 39,724 | 388,373 | 136715.0,178878.0,86685.0,0.0,81489.0,354059.0,-165552.0,39724.0,388373.0 | |
| Total assets less current liabilities | 2,174,744 | 2,205,220 | 2,136,561 | 4,591,343 | 4,854,361 | 4,317,218 | 4,495,259 | 5,124,610 | 2174744.0,2205220.0,2136561.0,0.0,4591343.0,4854361.0,4317218.0,4495259.0,5124610.0 | |
| Provisions for liabilities, balance sheet subtotal | -121,694 | -119,997 | -128,987 | -561,613 | -577,597 | -757,100 | -807,091 | -121694.0,-119997.0,-128987.0,0.0,-561613.0,0.0,-577597.0,-757100.0,-807091.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 121,694 | 119,997 | 128,987 | 561,613 | 577,781 | 577,597 | 757,100 | 807,091 | 121694.0,119997.0,128987.0,0.0,561613.0,577781.0,577597.0,757100.0,807091.0 | |
| Net assets (liabilities) | 1,025,843 | 1,327,319 | 1,646,167 | 4,029,730 | 4,276,580 | 3,207,435 | 3,729,811 | 4,313,959 | 1025843.0,1327319.0,1646167.0,0.0,4029730.0,4276580.0,3207435.0,3729811.0,4313959.0 | |
| Equity / share capital and reserves | 1,025,843 | 1,327,319 | 1,646,167 | 1,646,169 | 4,029,730 | 4,276,580 | 3,207,435 | 3,729,811 | 4,313,959 | 1025843.0,1327319.0,1646167.0,1646169.0,4029730.0,4276580.0,3207435.0,3729811.0,4313959.0 |