Company information:
Oldfield Residential Care Ltd (No: 04907778)
Address: 5 THE QUADRANT, COVENTRY, WEST MIDLANDS, CV1 2EL
Status: Active
Incorporated: 23-Sep-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: SIMON JAMES BADLAND ( DOB: Feb-1972 From: Oct-2003 )
Current Director: ANASTASIS KAYIATOU ( DOB: Jan-1947 From: Oct-2003 )
Current Secretary: SIMON JAMES BADLAND ( DOB: Feb-1972 From: Oct-2003 )
Resigned Director: CREDITREFORM LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Secretary: CREDITREFORM (SECRETARIES) LIMITED ( From: Sep-2003 To: Oct-2003 )
Persons of Significant Control:
Mr Anastasis Kayiatou, Coventry, West Midlands, CV1 2EL: Has significant influence or control (Notified: 2016-04-06)
Mr Simon James Badland, Coventry, West Midlands, CV1 2EL: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015-03 | 2016-03 | 2017-03 | 2021-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 4,492,448 | 4,390,291 | 4,327,378 | 0.0,4492448.0,4390291.0,4327378.0 | |
| Fixed assets / Intangible assets | 641,223 | 569,976 | 156,350 | 0.0,641223.0,569976.0,156350.0 | |
| Fixed assets / Property, plant and equipment | 3,851,125 | 3,820,215 | 3,695,973 | 0.0,3851125.0,3820215.0,3695973.0 | |
| Fixed assets / Investments, fixed assets | 100 | 100 | 475,055 | 0.0,100.0,100.0,475055.0 | |
| Current assets | 2,470,394 | 2,512,449 | 3,561,392 | 0.0,2470394.0,2512449.0,3561392.0 | |
| Current assets / Debtors | 2,021,076 | 2,114,332 | 0.0,2021076.0,2114332.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 195,044 | 194,962 | 0.0,195044.0,194962.0,0.0 | ||
| Current assets / Cash at bank and on hand | 449,318 | 398,117 | 1,311,797 | 0.0,449318.0,398117.0,1311797.0 | |
| Net current assets (liabilities) | 1,272,021 | 1,327,189 | 2,760,840 | 0.0,1272021.0,1327189.0,2760840.0 | |
| Total assets less current liabilities | 5,764,469 | 5,717,480 | 7,088,218 | 0.0,5764469.0,5717480.0,7088218.0 | |
| Net assets (liabilities) | 845,920 | 1,073,285 | 3,502,793 | 0.0,845920.0,1073285.0,3502793.0 | |
| Equity / share capital and reserves | 845,920 | 1,073,285 | 3,502,793 | 0.0,845920.0,1073285.0,3502793.0 |