Company information:
Cholwell House Nursing Home Limited (No: 04747378)
Address: 4 KING SQUARE, BRIDGWATER, SOMERSET, TA6 3YF
Status: Active
Incorporated: 29-Apr-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 13-May-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: MICHAELA KNIGHTON ( DOB: Sep-1967 From: Jun-2006 )
Current Director: TERANCE BRIAN THOMPSON ( DOB: Dec-1946 From: Apr-2003 )
Current Director: TERANCE BRIAN THOMPSON ( DOB: Dec-1946 From: Apr-2003 )
Current Director: EILEEN MAY THOMPSON ( DOB: Nov-1945 From: Apr-2003 )
Current Director: EILEEN MAY THOMPSON ( DOB: Nov-1945 From: Apr-2003 )
Current Director: NICHOLA THOMPSON ( DOB: Aug-1974 From: Jun-2018 )
Current Director: JULIE TOOZE ( DOB: Mar-1969 From: Jun-2006 )
Current Secretary: TERANCE BRIAN THOMPSON ( DOB: Dec-1946 From: Apr-2003 )
Resigned Director: SEVERNSIDE NOMINEES LIMITED ( DOB: Apr-1992 From: Apr-2003 To: Apr-2003 )
Resigned Secretary: SEVERNSIDE SECRETARIAL LIMITED ( From: Apr-2003 To: Apr-2003 )
Persons of Significant Control:
Mrs Eileen May Thompson, Bridgwater, Somerset, TA6 3YF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-04-24)
Mr Terance Brian Thompson, Bridgwater, Somerset, TA6 3YF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-04-29)
Company Accounts Summary (£)
| Item | 2021-05 | 2022-05 | 2023-05 | Chart |
|---|---|---|---|---|
| Fixed assets | 737,166 | 1,714,894 | 1,687,328 | 737166.0,1714894.0,1687328.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 129,466 | 1,107,194 | 1,079,628 | 129466.0,1107194.0,1079628.0 |
| Fixed assets / Investments, fixed assets | 607,700 | 607,700 | 607,700 | 607700.0,607700.0,607700.0 |
| Current assets | 2,348,693 | 2,153,025 | 1,721,364 | 2348693.0,2153025.0,1721364.0 |
| Current assets / Debtors | 948,195 | 1,011,770 | 1,021,946 | 948195.0,1011770.0,1021946.0 |
| Current assets / Cash at bank and on hand | 1,400,498 | 1,141,255 | 699,418 | 1400498.0,1141255.0,699418.0 |
| Net current assets (liabilities) | 1,998,893 | 1,326,317 | 1,460,749 | 1998893.0,1326317.0,1460749.0 |
| Total assets less current liabilities | 2,736,059 | 3,041,211 | 3,148,077 | 2736059.0,3041211.0,3148077.0 |
| Provisions for liabilities, balance sheet subtotal | 24,440 | 17,690 | 26,526 | 24440.0,17690.0,26526.0 |
| Net assets (liabilities) | 2,711,619 | 3,023,521 | 3,121,551 | 2711619.0,3023521.0,3121551.0 |
| Equity / share capital and reserves | 2,711,619 | 3,023,521 | 3,121,551 | 2711619.0,3023521.0,3121551.0 |