Company information:
Hendon P.I.F. Limited (No: 09862278)
Address: 33 WOLVERHAMPTON ROAD, CANNOCK, WS11 1AP, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 11-Sep-2015
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 17-Apr-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: PAUL WILLIAM METCALFE ( DOB: Nov-1963 From: Jun-2018 )
Resigned Director: JOHN STEPHEN LONG ( From: Jun-2016 To: Jan-2017 )
Resigned Director: FRANCIS JAMES MCGUINNESS ( DOB: Jan-1959 From: Nov-2015 To: Apr-2016 )
Resigned Director: DAVID PARTINGTON ( DOB: Oct-1962 From: Apr-2016 To: Jun-2018 )
Resigned Director: KENNETH JAMES STEWART ( DOB: Nov-1959 From: Nov-2015 To: Jun-2016 )
Persons of Significant Control:
Private Healthcare (Holdings) Uk Ltd, 33 Wolverhampton Road, Cannock, WS11 1AP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-09-02, Ceased: 2024-03-01)
Mr David Partington, Cannock, WS11 1AP, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-11-08, Ceased: 2018-06-05)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 16,000 | 12,800 | 0.0,16000.0,12800.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 1 | 165,491 | 133,431 | 1.0,165491.0,133431.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Total inventories | 830 | 758 | 0.0,830.0,758.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 138,026 | 120,157 | 0.0,138026.0,120157.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 9,849 | 16,768 | 0.0,9849.0,16768.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 1 | 26,635 | 12,516 | 1.0,26635.0,12516.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 1 | -31,566 | -12,027 | -73,568 | -73,568 | -73,568 | -73,568 | 1.0,-31566.0,-12027.0,-73568.0,-73568.0,-73568.0,-73568.0 |
Net assets (liabilities) | 1 | -15,566 | -1,659 | -73,568 | -73,568 | -73,568 | -73,568 | 1.0,-15566.0,-1659.0,-73568.0,-73568.0,-73568.0,-73568.0 |
Equity / share capital and reserves | 1 | -15,566 | -1,659 | -73,568 | -73,568 | -73,568 | -73,568 | 1.0,-15566.0,-1659.0,-73568.0,-73568.0,-73568.0,-73568.0 |