Company information:
Rs Care Homes Limited (No: 05097657)
Address: CANJAYAR, TYDCOMBE ROAD, WARLINGHAM, SURREY, CR6 9LU
Status: Active
Incorporated: 04-Jul-2004
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-Apr-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: NIMEET DODHIA ( DOB: Apr-1978 From: Oct-2009 )
Current Director: RUPANE SUNIL PATEL ( DOB: Sep-1969 From: Apr-2004 )
Current Director: HASHIT MAHENDRA SHAH ( DOB: Nov-1969 From: Jun-2004 )
Current Director: MEERA HASHIT SHAH ( DOB: Jul-1970 From: Oct-2004 )
Current Secretary: MEERA SHAH ( From: Oct-2022 )
Resigned Director: CHANDRAKANT DODHIA ( From: Jan-2006 To: Oct-2009 )
Resigned Director: HASHIT MAHENDRA SHAH ( DOB: Nov-1969 From: Jun-2004 To: Oct-2022 )
Resigned Secretary: SUJITA PATEL ( DOB: Oct-1971 From: Apr-2004 To: Oct-2004 )
Resigned Secretary: HASHIT MAHENDRA SHAH ( DOB: Nov-1969 From: Jun-2004 To: Oct-2022 )
Persons of Significant Control:
Mr Rupane Patel, Warlingham, Surrey, CR6 9LU: Has significant influence or control (Notified: 2016-04-06)
Mrs Meera Shah, Warlingham, Surrey, CR6 9LU: Has significant influence or control (Notified: 2016-04-06)
Mr Hash Shah, Warlingham, Surrey, CR6 9LU: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-10-01)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,271,977 | 2,294,320 | 2,292,923 | 2,279,053 | 0.0,0.0,2271977.0,2294320.0,2292923.0,2279053 | ||
| Fixed assets / Property, plant and equipment | 1,786,967 | 1,809,310 | 1,807,913 | 1,794,043 | 0.0,0.0,1786967.0,1809310.0,1807913.0,1794043 | ||
| Fixed assets / Investments, fixed assets | 485,010 | 485,010 | 485,010 | 485,010 | 0.0,0.0,485010.0,485010.0,485010.0,485010 | ||
| Current assets | 288,347 | 351,629 | 229,938 | 215,113 | 0.0,0.0,288347.0,351629.0,229938.0,215113 | ||
| Current assets / Debtors | 86,801 | 193,858 | 150,323 | 155,456 | 0.0,0.0,86801.0,193858.0,150323.0,155456 | ||
| Current assets / Cash at bank and on hand | 201,546 | 157,771 | 79,615 | 59,657 | 0.0,0.0,201546.0,157771.0,79615.0,59657 | ||
| Net current assets (liabilities) | -559,176 | -596,453 | -593,834 | -542,738 | 0.0,0.0,-559176.0,-596453.0,-593834.0,-542738 | ||
| Total assets less current liabilities | 1,712,801 | 1,697,867 | 1,699,089 | 1,736,315 | 0.0,0.0,1712801.0,1697867.0,1699089.0,1736315 | ||
| Net assets (liabilities) | 1,340,105 | 1,455,157 | 1,515,989 | 1,658,246 | 0.0,0.0,1340105.0,1455157.0,1515989.0,1658246 | ||
| Equity / share capital and reserves | 1,212,487 | 1,297,780 | 1,340,105 | 1,455,157 | 1,515,989 | 1,658,246 | 1212487.0,1297780.0,1340105.0,1455157.0,1515989.0,1658246 |