Company information:
Elmcroft Care Home Limited (No: 05158585)
Address: ABBEY HEALTHCARE, SUTHERLAND HOUSE, 70-78 WEST HENDON BROADWAY, LONDON, NW9 7BT
Status: Active
Incorporated: 21-Jun-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-May-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: MARK CLOONAN ( DOB: Apr-1961 From: Dec-2018 )
Current Director: ANDY TAYLOR ( DOB: Feb-1976 From: Dec-2018 )
Resigned Director: SEWA SINGH ADKAR ( DOB: Jun-1957 From: Aug-2004 To: Apr-2010 )
Resigned Director: ANDERSON ROSS BUSINESS ADVISERS LIMITED ( From: Jun-2004 To: Aug-2004 )
Resigned Director: JOGA SINGH ATWAL ( DOB: Sep-1962 From: Oct-2007 To: Oct-2008 )
Resigned Director: JASWANT DHOOPER ( DOB: Aug-1968 From: Sep-2006 To: Oct-2008 )
Resigned Director: PHILIP STEPHEN RUSSELL ( From: Mar-2016 To: Mar-2017 )
Resigned Director: VIDYA SAGAR SHARMA ( DOB: Oct-1961 From: Feb-2005 To: Nov-2006 )
Resigned Director: PRABHDYAL SINGH SODHI ( DOB: Jun-1956 From: Oct-2008 To: Sep-2019 )
Resigned Secretary: JOGA SINGH ATWAL ( DOB: Sep-1962 From: Aug-2004 To: Oct-2008 )
Resigned Secretary: RAJESH DOSHI ( From: Nov-2012 To: Sep-2014 )
Resigned Secretary: JEAN ANNE LEWINGTON ( From: Oct-2008 To: Nov-2012 )
Resigned Secretary: CONIEROSE MONCADA LUISTRO ( DOB: Apr-1977 From: Jun-2004 To: Aug-2004 )
Resigned Secretary: TONY YOE ( From: Sep-2014 To: Apr-2016 )
Persons of Significant Control:
Mr Prabhdyal Singh Sodhi, Sutherland House Abbey Healthcare, West Hendon Broadway, London, NW9 7BT, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-09-09)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,114,032 | 2,064,051 | 2,031,317 | 2,155,754 | 2,244,406 | 2114032.0,2064051.0,2031317.0,2155754.0,2244406.0 |
| Current assets | 2,085,448 | 2,637,838 | 1,845,895 | 1,547,514 | 1,891,381 | 2085448.0,2637838.0,1845895.0,1547514.0,1891381.0 |
| Current assets / Debtors | 1,947,606 | 2,442,759 | 1,451,281 | 940,668 | 1,221,165 | 1947606.0,2442759.0,1451281.0,940668.0,1221165.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 208,121 | 23,030 | 123,042 | 197,931 | 121,211 | 208121.0,23030.0,123042.0,197931.0,121211.0 |
| Current assets / Cash at bank and on hand | 137,842 | 195,079 | 394,614 | 606,846 | 670,216 | 137842.0,195079.0,394614.0,606846.0,670216.0 |
| Net current assets (liabilities) | -1,865,297 | -5,653,212 | -5,637,812 | -5,361,144 | -5,623,284 | -1865297.0,-5653212.0,-5637812.0,-5361144.0,-5623284.0 |
| Total assets less current liabilities | 248,735 | -3,589,161 | -3,606,495 | -3,205,390 | -3,378,878 | 248735.0,-3589161.0,-3606495.0,-3205390.0,-3378878.0 |
| Net assets (liabilities) | -3,505,911 | -3,589,161 | -3,606,495 | -3,205,390 | -3,378,878 | -3505911.0,-3589161.0,-3606495.0,-3205390.0,-3378878.0 |
| Equity / share capital and reserves | -3,505,911 | -3,589,161 | -3,606,495 | -3,205,390 | -3,378,878 | -3505911.0,-3589161.0,-3606495.0,-3205390.0,-3378878.0 |