Company information:
Herrington Grange Care Home Limited (No: 13780354)
Address: HOUGHTON HOUSE NEW ROAD, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE AND WEAR, NE11 0JU, ENGLAND
Status: Active
Incorporated: 12-Mar-2021
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 87200 - Residential care activities for learning difficulties, mental health and substance abuse
Current Director: JENNIFER PAMELA HOUGHTON ( DOB: Feb-1946 From: Dec-2021 )
Resigned Director: GEORGE HOUGHTON ( DOB: Jul-1940 From: Dec-2021 To: Jul-2022 )
Resigned Director: JILL YVETTE HOUGHTON ( DOB: Mar-1965 From: Dec-2021 To: Jul-2022 )
Resigned Director: GARY GEORGE HOUGHTON ( DOB: Jun-1963 From: Dec-2021 To: Jul-2022 )
Persons of Significant Control:
Exclusive Care Group Limited, Houghton House New Road, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0JU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-03)
Company Accounts Summary (£)
| Item | 2022-12-31 | 2023-12-31 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,241,690 | 1,207,483 | 1241690.0,1207483.0 |
| Current assets | 408,939 | 142,247 | 408939.0,142247.0 |
| Current assets / Debtors | 122,813 | 101,711 | 122813.0,101711.0 |
| Current assets / Cash at bank and on hand | 286,126 | 40,536 | 286126.0,40536.0 |
| Net current assets (liabilities) | -1,241,776 | -1,245,666 | -1241776.0,-1245666.0 |
| Total assets less current liabilities | -86 | -38,183 | -86.0,-38183.0 |
| Equity / share capital and reserves | -86 | -38,183 | -86.0,-38183.0 |