Company information:
21St Century Care (Plymouth) Limited (No: 04909161)
Address: PULLMAN COURT, COPPER STREET, DORCHESTER, DORSET, DT1 1GA, UNITED KINGDOM
Status: Active
Incorporated: 23-Sep-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: JOHN ANDREW GLAZER ( DOB: Jul-1946 From: Jul-2013 )
Current Director: VIRGINIA LEE WILKINS ( DOB: Dec-1960 From: Dec-2006 )
Current Secretary: CLP SECRETARIES (SOUTHERN) LIMITED ( From: Dec-2006 )
Resigned Director: BELMONT CARE (DEVON) LIMITED ( From: Nov-2008 To: Jul-2013 )
Resigned Director: STEVEN PAUL SHIRLEY ( From: Sep-2003 To: Dec-2006 )
Resigned Director: TUI PHILOMENA ELIZA SHIRLEY ( From: Sep-2003 To: Dec-2006 )
Resigned Director: GRAHAM ANTHONY THOMAS ( DOB: Apr-1966 From: Dec-2006 To: Aug-2008 )
Resigned Secretary: TUI PHILOMENA ELIZA SHIRLEY ( From: Sep-2003 To: Dec-2006 )
Persons of Significant Control:
Beaconville Healthcare Limited, Pullman Court Copper Street, Dorchester, Dorset, DT1 1GA, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-10-22)
Ms Virginia Lee Wilkins, Pullman Court Copper Street, Dorchester, Dorset, DT1 1GA, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2018-10-22, Ceased: 2018-10-22)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,450,563 | 1,042,458 | 1,040,081 | 1,163,339 | 1,159,326 | 1,165,691 | 1,259,708 | 1450563.0,1042458.0,1040081.0,1163339.0,1159326.0,1165691.0,1259708.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 1,450,563 | 1,042,458 | 1,040,081 | 1,163,339 | 1,159,326 | 1,165,691 | 1,259,708 | 1450563.0,1042458.0,1040081.0,1163339.0,1159326.0,1165691.0,1259708.0 |
| Current assets | 74,504 | 91,950 | 135,329 | 198,897 | 136,128 | 113,615 | 225,993 | 74504.0,91950.0,135329.0,198897.0,136128.0,113615.0,225993.0 |
| Current assets / Total inventories | 750 | 800 | 800 | 800 | 800 | 800 | 800 | 750.0,800.0,800.0,800.0,800.0,800.0,800.0 |
| Current assets / Debtors | 55,448 | 45,359 | 71,241 | 15,401 | 36,656 | 27,145 | 75,386 | 55448.0,45359.0,71241.0,15401.0,36656.0,27145.0,75386.0 |
| Current assets / Cash at bank and on hand | 18,306 | 45,791 | 63,288 | 182,696 | 98,672 | 85,670 | 149,807 | 18306.0,45791.0,63288.0,182696.0,98672.0,85670.0,149807.0 |
| Net current assets (liabilities) | -732,663 | -826,339 | -898,907 | -428,937 | -419,204 | -441,395 | -389,035 | -732663.0,-826339.0,-898907.0,-428937.0,-419204.0,-441395.0,-389035.0 |
| Total assets less current liabilities | 717,900 | 216,119 | 141,174 | 734,402 | 740,122 | 724,296 | 870,673 | 717900.0,216119.0,141174.0,734402.0,740122.0,724296.0,870673.0 |
| Provisions for liabilities, balance sheet subtotal | 145,655 | 60,573 | 60,573 | 88,021 | 82,764 | 84,056 | 30,293 | 145655.0,60573.0,60573.0,88021.0,82764.0,84056.0,30293.0 |
| Net assets (liabilities) | 572,245 | 155,546 | 80,601 | 646,381 | 657,358 | 640,240 | 840,380 | 572245.0,155546.0,80601.0,646381.0,657358.0,640240.0,840380.0 |
| Equity / share capital and reserves | 572,245 | 155,546 | 80,601 | 646,381 | 657,358 | 640,240 | 840,380 | 572245.0,155546.0,80601.0,646381.0,657358.0,640240.0,840380.0 |