Company information:
Florence Lodge Healthcare Limited (No: 05564580)
Address: PULLMAN COURT, COPPER STREET, DORCHESTER, DORSET, DT1 1GA, UNITED KINGDOM
Status: Active
Incorporated: 15-Sep-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Oct-2024
Industry Class: 86900 - Other human health activities
Current Director: JOHN ANDREW GLAZER ( DOB: Jul-1946 From: Mar-2010 )
Current Director: CAROLINE PAUL ( DOB: Mar-1963 From: Jan-2007 )
Current Director: VIRGINIA LEE WILKINS ( DOB: Dec-1960 From: Sep-2005 )
Resigned Director: RICHARD DAVID FRANCIS BAGLEY ( DOB: Mar-1955 From: Mar-2008 To: Mar-2010 )
Resigned Director: HARVEY BERGSON ( From: Feb-2008 To: Feb-2010 )
Resigned Director: EDITH DOWNEY ( DOB: Nov-1944 From: Feb-2008 To: Oct-2018 )
Resigned Director: JOHN ANDREW GLAZER ( DOB: Jul-1946 From: Sep-2005 To: Jan-2009 )
Resigned Director: JONATHAN MAYSON OGDEN ( DOB: Jun-1963 From: Feb-2008 To: Mar-2010 )
Resigned Director: GRAHAM ANTHONY THOMAS ( DOB: Apr-1966 From: Sep-2005 To: Aug-2008 )
Resigned Secretary: CLP SECRETARIES (SOUTHERN) LIMITED ( From: Mar-2007 To: Apr-2023 )
Resigned Secretary: VIRGINIA LEE WILKINS ( DOB: Dec-1960 From: Sep-2005 To: Mar-2007 )
Persons of Significant Control:
Broadwindsor Healthcare Limited, Pullman Court Copper Street, Dorchester, Dorset, DT1 1GA, England: Ownership of shares – 75% or more (Notified: 2021-05-04)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 2,090,469 | 1,241,066 | 953,640 | 950,942 | 1,016,120 | 2090469.0,1241066.0,953640.0,950942.0,1016120.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 2,090,469 | 1,241,066 | 953,640 | 950,942 | 1,016,120 | 2090469.0,1241066.0,953640.0,950942.0,1016120.0 |
| Current assets | 74,481 | 21,346 | 21,364 | 48,517 | 106,339 | 74481.0,21346.0,21364.0,48517.0,106339.0 |
| Current assets / Total inventories | 1,625 | 650 | 650 | 650 | 650 | 1625.0,650.0,650.0,650.0,650.0 |
| Current assets / Debtors | 72,785 | 20,574 | 18,185 | 20,058 | 21,338 | 72785.0,20574.0,18185.0,20058.0,21338.0 |
| Current assets / Cash at bank and on hand | 71 | 122 | 2,529 | 27,809 | 84,351 | 71.0,122.0,2529.0,27809.0,84351.0 |
| Net current assets (liabilities) | -690,812 | -609,382 | -596,682 | -568,846 | -1,168,362 | -690812.0,-609382.0,-596682.0,-568846.0,-1168362.0 |
| Total assets less current liabilities | 1,399,657 | 631,684 | 356,958 | 382,096 | -152,242 | 1399657.0,631684.0,356958.0,382096.0,-152242.0 |
| Provisions for liabilities, balance sheet subtotal | 48,061 | 32,619 | 8,069 | 48061.0,32619.0,0.0,0.0,8069.0 | ||
| Net assets (liabilities) | -70,785 | -161,178 | -357,314 | -282,969 | -202,324 | -70785.0,-161178.0,-357314.0,-282969.0,-202324.0 |
| Equity / share capital and reserves | -70,785 | -161,178 | -357,314 | -282,969 | -202,324 | -70785.0,-161178.0,-357314.0,-282969.0,-202324.0 |