Company information:
Northfield Care Centre (Thorne) Ltd (No: 10392044)
Address: CHACE COURT, THORNE, DONCASTER, SOUTH YORKSHIRE, DN8 4BW, UNITED KINGDOM
Status: Operating Company
Incorporated: 23-Sep-2016
Accounts Next Due: 29-Jan-2025
Next Confirmation Statement Due: 10-Jun-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: PAUL GRAY ( DOB: Oct-1954 From: Mar-2017 )
Current Director: PHILLIP HOLMES ( DOB: Feb-1969 From: Nov-2021 )
Current Director: PAULA ANN NEWBERT ( DOB: Dec-1964 From: Nov-2021 )
Current Director: REBEKAH RIDGLEY ( DOB: Aug-1965 From: Jul-2023 )
Current Director: PAUL WARREN-GRAY ( DOB: Oct-1954 From: Mar-2017 )
Resigned Director: JOEL BENJAMIN GRAY ( DOB: Mar-1985 From: Mar-2017 To: Nov-2021 )
Resigned Director: MARK LAIGHT ( DOB: Sep-1972 From: Mar-2017 To: May-2020 )
Resigned Director: THOMAS GEORGE OGDEN ( DOB: Apr-1994 From: Feb-2022 To: Dec-2022 )
Resigned Director: SUKHRAJ SINGH ( DOB: Oct-1964 From: Sep-2016 To: Mar-2017 )
Resigned Director: CHANDLER WARREN-GRAY ( DOB: Jul-1977 From: Mar-2017 To: May-2022 )
Persons of Significant Control:
Mps Northfields Limited, Chace Court Thorne, Doncaster, DN8 4BW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-23)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 20,614 | 36,189 | 30,432 | 42,691 | 34,958 | 0.0,20614.0,36189.0,0.0,30432.0,0.0,42691.0,34958.0 | |||
| Current assets | 70,831 | 122,049 | 621,240 | 331,329 | 924,093 | 0.0,70831.0,122049.0,0.0,621240.0,0.0,331329.0,924093.0 | |||
| Current assets / Cash at bank and on hand | 304 | 12,664 | 9,381 | 25,741 | 23,371 | 0.0,304.0,12664.0,0.0,9381.0,0.0,25741.0,23371.0 | |||
| Net current assets (liabilities) | -311,535 | -305,182 | -205,023 | -265,399 | 181,217 | 0.0,-311535.0,-305182.0,0.0,-205023.0,0.0,-265399.0,181217.0 | |||
| Total assets less current liabilities | -290,921 | -268,993 | -174,591 | -222,708 | 216,175 | 0.0,-290921.0,-268993.0,0.0,-174591.0,0.0,-222708.0,216175.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,451 | 6,410 | 5,475 | 8,579 | 5,251 | 0.0,3451.0,6410.0,0.0,5475.0,0.0,8579.0,5251.0 | |||
| Net assets (liabilities) | -294,372 | -275,403 | -180,066 | -231,287 | 210,924 | 0.0,-294372.0,-275403.0,0.0,-180066.0,0.0,-231287.0,210924.0 | |||
| Equity / share capital and reserves | -70,202 | -294,372 | -275,403 | -270,728 | -180,066 | -180,066 | -231,287 | 210,924 | -70202.0,-294372.0,-275403.0,-270728.0,-180066.0,-180066.0,-231287.0,210924.0 |