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Dercliffe Care Home Ltd (No: 05446033)

Address: C/O SEFTON YODAIKEN & CO, FAIRWAYS HOUSE GEORGE STREET, PRESTWICH, MANCHESTER, M25 9WS

Status: Active

Incorporated: 05-Jun-2005

Accounts Next Due: 28-Feb-2025

Next Confirmation Statement Due: 20-May-2024

Industry Class: 87100 - Residential nursing care facilities

Current Director: JOSEPH ARIE HEIFETZ ( DOB: Apr-1968   From: May-2005  )

Current Director: SARAH LOUISE WOOLISCROFT ( DOB: Oct-1978   From: Dec-2019  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: May-2005   To: May-2005  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: May-2005   To: May-2005  )

Resigned Secretary: BRACHA HEIFETZ ( DOB: Dec-1973   From: May-2005   To: Dec-2021  )

Persons of Significant Control:

Mr Joseph Arie Heifetz, C/O SEFTON YODAIKEN & CO, Fairways House George Street, Prestwich, Manchester, M25 9WS: Has significant influence or control (Notified: 2017-05-06)

Company Accounts Summary (£)   

Item 2019 2020 2021 2022 2023 2024 Chart
Fixed assets 1,130,027 1,130,027 1,130,027 1,143,160 1,141,190 1,139,516 1130027.0,1130027.0,1130027.0,1143160.0,1141190.0,1139516.0
Fixed assets / Property, plant and equipment 1,130,027 1,130,027 1,130,027 1,143,160 11,163 9,489 1130027.0,1130027.0,1130027.0,1143160.0,11163.0,9489.0
Current assets 453,335 554,661 655,897 760,185 802,963 914,268 453335.0,554661.0,655897.0,760185.0,802963.0,914268.0
Current assets / Debtors 233,000 290,000 290,000 355,980 540,980 740,980 233000.0,290000.0,290000.0,355980.0,540980.0,740980.0
Current assets / Cash at bank and on hand 220,335 264,661 365,897 404,205 261,983 173,288 220335.0,264661.0,365897.0,404205.0,261983.0,173288.0
Net current assets (liabilities) 384,943 474,208 569,350 669,988 746,906 841,962 384943.0,474208.0,569350.0,669988.0,746906.0,841962.0
Total assets less current liabilities 1,514,970 1,604,235 1,699,377 1,813,148 1,888,096 1,981,478 1514970.0,1604235.0,1699377.0,1813148.0,1888096.0,1981478.0
Net assets (liabilities) 1,019,165 1,144,342 1,276,723 1,428,986 1,543,915 1,678,663 1019165.0,1144342.0,1276723.0,1428986.0,1543915.0,1678663.0
Equity / share capital and reserves 1,019,165 1,144,342 1,276,723 1,428,986 1,543,915 1,678,663 1019165.0,1144342.0,1276723.0,1428986.0,1543915.0,1678663.0
History Chart

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