Company information:
Fidelia Ck Limited (No: 10262358)
Address: CHARLTON KINGS CARE HOME MOOREND ROAD, CHARLTON KINGS, CHELTENHAM, GL53 9AX, ENGLAND
Status: Active
Incorporated: 07-May-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Jul-2024
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: CALUM BARCLAY ( DOB: Jun-1976 From: Jul-2016 )
Current Director: CALUM BARCLAY ( DOB: Jun-1976 From: Jul-2016 )
Current Director: CALUM BARCLAY ( DOB: Jun-1976 From: Jul-2016 )
Current Director: JAMES WILLIAM ASHLEY JONES ( DOB: Jul-1967 From: Jul-2016 )
Resigned Director: GEORGE ADAM WILLIAMS ( DOB: Aug-1975 From: Jul-2016 To: Jul-2016 )
Persons of Significant Control:
Fidelia Healthcare Ltd., Charlton Kings Care Home Moorend Road, Charlton Kings, Cheltenham, GL53 9AX, England: Ownership of shares – 75% or more (Notified: 2016-07-05)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 1,408,984 | 1,425,304 | 1,452,614 | 1,625,201 | 1,619,754 | 1408984.0,1425304.0,1452614.0,1625201.0,1619754.0 |
Fixed assets / Intangible assets | 4 | 4 | 4 | 4 | 4 | 4.0,4.0,4.0,4.0,4.0 |
Fixed assets / Property, plant and equipment | 1,408,980 | 1,425,300 | 1,452,610 | 1,625,197 | 1,619,750 | 1408980.0,1425300.0,1452610.0,1625197.0,1619750.0 |
Current assets | 125,272 | 262,686 | 678,400 | 628,180 | 1,242,306 | 125272.0,262686.0,678400.0,628180.0,1242306.0 |
Current assets / Total inventories | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0 |
Current assets / Debtors | 114,004 | 192,892 | 676,057 | 625,548 | 1,205,117 | 114004.0,192892.0,676057.0,625548.0,1205117.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,835 | 19,670 | 14,230 | 9,707 | 59,483 | 5835.0,19670.0,14230.0,9707.0,59483.0 |
Current assets / Cash at bank and on hand | 10,268 | 68,794 | 1,343 | 1,632 | 36,189 | 10268.0,68794.0,1343.0,1632.0,36189.0 |
Net current assets (liabilities) | -35,680 | -1,271,771 | -131,862 | -128,364 | 776,098 | -35680.0,-1271771.0,-131862.0,-128364.0,776098.0 |
Total assets less current liabilities | 1,373,304 | 153,533 | 1,320,752 | 1,496,837 | 2,395,852 | 1373304.0,153533.0,1320752.0,1496837.0,2395852.0 |
Creditors / Trade creditors / trade payables | 23,402 | 15,033 | 46,495 | 25,701 | 79,293 | 23402.0,15033.0,46495.0,25701.0,79293.0 |
Net assets (liabilities) | 52,005 | 125,681 | 373,619 | 542,972 | 763,538 | 52005.0,125681.0,373619.0,542972.0,763538.0 |
Equity / share capital and reserves | 52,005 | 125,681 | 373,619 | 542,972 | 763,538 | 52005.0,125681.0,373619.0,542972.0,763538.0 |