Company information:
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 |