Company information:
Southport Rest Home (No: 06368309)
Address: 81 ALBERT ROAD, SOUTHPORT, MERSEYSIDE, PR9 9LN
Status: Active
Incorporated: 09-Dec-2007
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 06-May-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: JUNE BENNETT ( DOB: Dec-1936 From: Sep-2007 )
Current Director: DOREEN CANTER ( DOB: Jun-1948 From: Jan-2014 )
Current Director: FAITH AVRIL CHOUEKE ( DOB: Mar-1950 From: May-2012 )
Current Director: PETER GORDON ( DOB: Dec-1949 From: Sep-2019 )
Current Director: EILEEN LIPPA ( DOB: Oct-1945 From: Jan-2014 )
Resigned Director: JACQUELINE LOUISE BURNS ( From: Sep-2010 To: Jul-2012 )
Resigned Director: CAROLE CANTOR ( From: Dec-2011 To: Jun-2015 )
Resigned Director: LEONORA SANDRA FAGIN ( DOB: Dec-1954 From: Sep-2021 To: Nov-2023 )
Resigned Director: IRENE ROSE PHYLLIS GORDON ( From: Sep-2007 To: Sep-2013 )
Resigned Director: MARK SHAUN HOWARD ( DOB: Jun-1967 From: Jul-2020 To: Apr-2023 )
Resigned Director: SARAH HUNTER ( DOB: Nov-1966 From: Jul-2023 To: Feb-2024 )
Resigned Director: DAVID RAYMOND ISENBERG ( From: Sep-2007 To: Jan-2011 )
Resigned Director: RODNEY PHILIP JACKSON ( From: Nov-2009 To: Sep-2013 )
Resigned Director: MARY KESSLER ( From: Mar-2016 To: Dec-2017 )
Resigned Director: BRIAN WILLIAM KING ( From: Nov-2009 To: Sep-2018 )
Resigned Director: MYRA LUBICH ( DOB: Dec-1933 From: Sep-2014 To: Nov-2019 )
Resigned Director: RAYMOND ROUKIN ( DOB: May-1950 From: Sep-2007 To: Jul-2009 )
Resigned Director: HAROLD SEBERG ( DOB: Nov-1945 From: Apr-2012 To: Jun-2023 )
Resigned Secretary: DAVID RAYMOND ISENBERG ( From: Jan-2010 To: Jan-2011 )
Resigned Secretary: RAYMOND ROUKIN ( DOB: May-1950 From: Sep-2007 To: Jul-2009 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-2007 To: Sep-2007 )
Persons of Significant Control:
Mr Peter Gordon, 81 Albert Road, Southport, Merseyside, PR9 9LN: Has significant influence or control as a trustee of a trust (Notified: 2021-09-13)
Mr Harold Seaberg, 81 Albert Road, Southport, Merseyside, PR9 9LN: Has significant influence or control (Notified: 2018-09-03, Ceased: 2021-09-13)
Mr Brian William King, 81 Albert Road, Southport, Merseyside, PR9 9LN: Has significant influence or control, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2018-09-03)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,188,269 | 1,207,848 | 1,208,285 | 1,181,256 | 1,180,160 | 1,164,447 | 1,153,337 | 1188269.0,1207848.0,1208285.0,1181256.0,1180160.0,1164447.0,1153337.0 |
| Fixed assets / Property, plant and equipment | 1,161,423 | 1,187,018 | 1,188,488 | 1,174,588 | 1,168,721 | 1,154,474 | 1,141,438 | 1161423.0,1187018.0,1188488.0,1174588.0,1168721.0,1154474.0,1141438.0 |
| Fixed assets / Investment property | 26,846 | 20,830 | 19,797 | 6,668 | 11,439 | 9,973 | 11,899 | 26846.0,20830.0,19797.0,6668.0,11439.0,9973.0,11899.0 |
| Current assets | 125,169 | 276,340 | 172,941 | 180,390 | 180,525 | 160,120 | 62,419 | 125169.0,276340.0,172941.0,180390.0,180525.0,160120.0,62419.0 |
| Current assets / Total inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500.0,500.0,500.0,500.0,500.0,500.0,500.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 22,771 | 27,966 | 16,292 | 20,509 | 30,500 | 19,258 | 21,017 | 22771.0,27966.0,16292.0,20509.0,30500.0,19258.0,21017.0 |
| Current assets / Cash at bank and on hand | 101,898 | 247,874 | 156,149 | 159,381 | 149,525 | 140,362 | 40,902 | 101898.0,247874.0,156149.0,159381.0,149525.0,140362.0,40902.0 |
| Net current assets (liabilities) | 29,088 | 0.0,0.0,0.0,0.0,0.0,0.0,29088.0 | ||||||
| Total assets less current liabilities | 1,296,069 | 1,459,138 | 1,352,729 | 1,335,052 | 1,331,762 | 1,287,052 | 1,182,425 | 1296069.0,1459138.0,1352729.0,1335052.0,1331762.0,1287052.0,1182425.0 |
| Net assets (liabilities) | 1,296,069 | 1,459,138 | 1,352,729 | 1,335,052 | 1,331,762 | 1,287,052 | 1,182,425 | 1296069.0,1459138.0,1352729.0,1335052.0,1331762.0,1287052.0,1182425.0 |
| Equity / share capital and reserves | 1,296,069 | 1,459,138 | 1,352,729 | 1,335,052 | 1,331,762 | 1,287,052 | 1,182,425 | 1296069.0,1459138.0,1352729.0,1335052.0,1331762.0,1287052.0,1182425.0 |