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Company information:
Church Farm At Rusticus Limited (No: 10762344)
Address: CHURCH FARM NURSING HOME CHURCH LANE, COTGRAVE, NOTTINGHAM, NG12 3HR, ENGLAND
Status: Active
Incorporated: 05-Oct-2017
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 23-May-2024
Industry Class: 86102 - Medical nursing home activities
Current Director: PATRICK SCOTT ATKINSON ( DOB: Mar-1968 From: May-2017 )
Persons of Significant Control:
Mr Patrick Scott Atkinson, Church Farm Nursing Home Church Lane, Cotgrave, Nottingham, NG12 3HR, England: Ownership of shares – 75% or more (Notified: 2017-05-10)
Company Accounts Summary (£)
| Item | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,078,428 | 3,250,078 | 9,688,600 | 9,458,752 | 0.0,2078428.0,0,3250078.0,0,0.0,0,0.0,0.0,9688600.0,9458752.0 | |||||||
| Fixed assets / Intangible assets | 99,574 | 94,574 | 74,574 | 49,716 | 0.0,99574.0,0,94574.0,0,0.0,0,0.0,0.0,74574.0,49716.0 | |||||||
| Fixed assets / Property, plant and equipment | 1,978,854 | 3,155,504 | 9,614,026 | 9,409,036 | 0.0,1978854.0,0,3155504.0,0,0.0,0,0.0,0.0,9614026.0,9409036.0 | |||||||
| Current assets | 1 | 221,489 | 652,695 | 1,348,523 | 957,730 | 1.0,221489.0,0,652695.0,0,0.0,0,0.0,0.0,1348523.0,957730.0 | ||||||
| Current assets / Total inventories | 1,000 | 1,000 | 1,000 | 1,000 | 0.0,1000.0,0,1000.0,0,0.0,0,0.0,0.0,1000.0,1000.0 | |||||||
| Current assets / Debtors / Trade debtors / trade receivables | 1 | 86,222 | 22,082 | 1.0,86222.0,0,22082.0,0,0.0,0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 83,612 | 131,978 | 495,505 | 367,483 | 0.0,83612.0,0,131978.0,0,0.0,0,0.0,0.0,495505.0,367483.0 | |||||||
| Net current assets (liabilities) | -223,338 | 67,257 | -2,834,533 | -1,903,326 | 0.0,-223338.0,0,67257.0,0,0.0,0,0.0,0.0,-2834533.0,-1903326.0 | |||||||
| Total assets less current liabilities | 1 | 1,855,090 | 3,317,335 | 6,854,067 | 7,555,426 | 1.0,1855090.0,0,3317335.0,0,0.0,0,0.0,0.0,6854067.0,7555426.0 | ||||||
| Net assets (liabilities) | 1 | -140,534 | -388,363 | 1,197,920 | 1,315,827 | 1.0,-140534.0,0,-388363.0,0,0.0,0,0.0,0.0,1197920.0,1315827.0 | ||||||
| Equity / share capital and reserves | 1 | -140,534 | -388,363 | -336,530 | 299,258 | 722,731 | 1,197,920 | 1,315,827 | 1.0,-140534.0,0,-388363.0,0,-336530.0,0,299258.0,722731.0,1197920.0,1315827.0 |