Company information:
Stoneleigh Care Homes Limited (No: 04504245)
Address: STONELEIGH HOUSE, 166-168 STOURBRIDGE ROAD, DUDLEY, WEST MIDLANDS, DY1 2ER
Status: Active
Incorporated: 08-Jun-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 20-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: SONU JAIN ( DOB: Nov-1969 From: Sep-2002 )
Current Director: SANJIV JAIN ( DOB: Aug-1965 From: Sep-2002 )
Current Secretary: SONU JAIN ( DOB: Nov-1969 From: Sep-2002 )
Resigned Director: KAILASH CHAND JAIN ( From: Sep-2002 To: Dec-2002 )
Resigned Director: JACQUELINE SCOTT ( DOB: Apr-1951 From: Aug-2002 To: Aug-2002 )
Resigned Secretary: STEPHEN JOHN SCOTT ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Jain & Sons Properties Ltd, Stoneleigh House Stourbridge Road, Dudley, DY1 2ER, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Sanjiv Jain, 166 - 168 Stourbridge Road, Dudley, DY1 2ER, 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: 2016-04-06)
Sonu Jain, 166 - 168 Stourbridge Road, Dudley, DY1 2ER, 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: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 198,938 | 177,107 | 158,375 | 145,855 | 155,831 | 152,898 | 198938.0,177107.0,158375.0,145855.0,155831.0,152898.0 |
Current assets | 988,280 | 1,330,425 | 1,128,466 | 1,408,947 | 1,463,376 | 1,339,552 | 988280.0,1330425.0,1128466.0,1408947.0,1463376.0,1339552.0 |
Current assets / Debtors | 905,956 | 1,253,077 | 1,070,360 | 1,374,693 | 1,362,221 | 1,322,081 | 905956.0,1253077.0,1070360.0,1374693.0,1362221.0,1322081.0 |
Current assets / Cash at bank and on hand | 82,324 | 77,348 | 58,106 | 34,254 | 101,155 | 17,471 | 82324.0,77348.0,58106.0,34254.0,101155.0,17471.0 |
Net current assets (liabilities) | 394,419 | 644,357 | 885,468 | 685,829 | 576,782 | 209,084 | 394419.0,644357.0,885468.0,685829.0,576782.0,209084.0 |
Total assets less current liabilities | 593,357 | 821,464 | 1,043,843 | 831,684 | 732,613 | 361,982 | 593357.0,821464.0,1043843.0,831684.0,732613.0,361982.0 |
Creditors / Trade creditors / trade payables | 8,752 | 7,170 | 11,278 | 11,165 | 29,490 | 30,481 | 8752.0,7170.0,11278.0,11165.0,29490.0,30481.0 |
Net assets (liabilities) | 571,702 | 801,484 | 1,026,127 | 763,430 | 674,376 | 314,200 | 571702.0,801484.0,1026127.0,763430.0,674376.0,314200.0 |
Equity / share capital and reserves | 571,702 | 801,484 | 1,026,127 | 763,430 | 571702.0,801484.0,1026127.0,763430.0,0.0,0.0 |