Company information:
The Old Vicarage Care Home Limited (No: 06572147)
Address: HOMES SUPPORT CENTRE 1 LUTTERWORTH ROAD, BURBAGE, HINCKLEY, LEICESTERSHIRE, LE10 2DJ, ENGLAND
Status: Active
Incorporated: 21-Apr-2008
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 05-May-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: DAVID NIGEL LOCK ( DOB: Dec-1950 From: Apr-2008 )
Current Director: EMMA SARA PHILPOTT ( DOB: Jan-1971 From: Sep-2010 )
Current Director: CHRISTOPHER JOHN WHITE ( DOB: Jan-1962 From: Dec-2019 )
Current Secretary: BARBARA MARY GRANGER ( DOB: Mar-1961 From: Apr-2008 )
Resigned Director: MICHAEL ANTHONY BONAS ( DOB: Apr-1947 From: May-2009 To: Apr-2015 )
Resigned Director: EMMA CHARMAN-CONNIFF ( From: Apr-2008 To: Jun-2009 )
Resigned Director: KAREN JOY LOCK ( DOB: Jan-1963 From: Apr-2008 To: Apr-2013 )
Resigned Director: MICHAEL ANTHONY WILSON ( DOB: Apr-1978 From: Dec-2019 To: Feb-2020 )
Persons of Significant Control:
Adept Care Homes Limited, Home Support Centre 1 Lutterworth Road, Burbage, Hinckley, Leicestershire, LE10 2DJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-02 | 2022-02 | 2023-02 | 2024-02 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 234,460 | 219,699 | 206,821 | 195,429 | 234460.0,219699.0,206821.0,195429 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0 | ||||
| Fixed assets / Property, plant and equipment | 234,460 | 219,699 | 206,821 | 195,429 | 234460.0,219699.0,206821.0,195429 |
| Current assets | 699,717 | 828,555 | 580,323 | 587,369 | 699717.0,828555.0,580323.0,587369 |
| Current assets / Debtors | 524,188 | 652,468 | 497,964 | 492,640 | 524188.0,652468.0,497964.0,492640 |
| Current assets / Cash at bank and on hand | 175,529 | 176,087 | 82,359 | 94,729 | 175529.0,176087.0,82359.0,94729 |
| Net current assets (liabilities) | -904,143 | -841,059 | -1,039,168 | -1,055,307 | -904143.0,-841059.0,-1039168.0,-1055307 |
| Total assets less current liabilities | -669,683 | -621,360 | -832,347 | -859,878 | -669683.0,-621360.0,-832347.0,-859878 |
| Provisions for liabilities, balance sheet subtotal | 2,769 | 1,857 | 1,494 | 733 | 2769.0,1857.0,1494.0,733 |
| Net assets (liabilities) | -672,452 | -623,217 | -833,841 | -860,611 | -672452.0,-623217.0,-833841.0,-860611 |
| Equity / share capital and reserves | -672,452 | -623,217 | -833,841 | -860,611 | -672452.0,-623217.0,-833841.0,-860611 |