MORRIS HOUSE NURSING HOME LIMITED, Smethwick, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £20.6K

主な数字

利益／（損失）

2010£20,556

2011£41,891

2012£62,177

2013£65,087

2018—

2020—

2021—

総資産

2010£20,656

2011£41,991

2012£65,287

2013£65,287

2018£204,327

2020£96,720

2021£74,815

Net Assets Liabilities

2010—

2011—

2012—

2013—

2018£204,327

2020£96,720

2021£74,815

Equity

2010—

2011—

2012—

2013—

2018£204,327

2020£96,720

2021£74,815

Current Assets

2010£119,613

2011£163,738

2012£138,812

2013£160,860

2018£447,523

2020£287,923

2021£217,384

Net Current Assets Liabilities

2010£60,003

2011£79,995

2012£105,027

2013£105,027

2018£358,489

2020£223,484

2021£197,319

Total Assets Less Current Liabilities

2010£85,980

2011£107,315

2012£171,378

2013£171,378

2018£392,692

2020£242,637

2021£210,726

Cash Bank On Hand

2010—

2011—

2012—

2013—

2018£254,329

2020£28,701

2021£28,849

Debtors

2010£78,916

2011£137,808

2012£133,571

2013£149,947

2018£193,194

2020£259,222

2021£188,535

Other Debtors

2010—

2011—

2012—

2013—

2018£187,399

2020£257,343

2021£186,660

Creditors

2010—

2011—

2012—

2013—

2018£89,034

2020£64,439

2021£20,065

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2018£2,658

2020—

2021—

Other Creditors

2010—

2011—

2012—

2013—

2018£11,296

2020£44,480

2021£614

Number Shares Allotted

2010—

2011—

2012—

2013100

2018—

2020—

2021—

Par Value Share

2010—

2011—

2012—

2013£1

2018—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2018—

202032

20212

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2018£81,229

2020£95,184

2021£95,183

Bank Borrowings

2010—

2011—

2012—

2013—

2018£188,365

2020£145,917

2021£135,911

Called Up Share Capital

2010£100

2011£100

2012£200

2013£200

2018—

2020—

2021—

Cash Bank In Hand

2010£40,697

2011£25,930

2012£5,241

2013£10,913

2018—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012—

2013£106,091

2018—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£65,324

2011£65,324

2012£65,324

2013—

2018—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012—

2013£55,833

2018—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£59,610

2011£83,743

2012£88,370

2013—

2018—

2020—

2021—

Debtors Due After One Year

2010—

2011—

2012—

2013£-181,524

2018—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2018—

2020—

2021£-95,183

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2018—

2020—

2021£-108,591

Fixed Assets

2010£25,977

2011£27,320

2012£77,159

2013—

2018—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2018£6,841

2020£5,746

2021—

Instalment Debts Falling Due After5 Years

2010—

2011—

2012£40,767

2013—

2018—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£20,656

2011£41,991

2012£65,287

2013£65,287

2018—

2020—

2021—

Other Payables Accrued Expenses

2010—

2011—

2012—

2013—

2018£35,808

2020£2,959

2021£2,451

Prepayments

2010—

2011—

2012—

2013—

2018£581

2020£1,879

2021£1,875

Profit Loss Account Reserve

2010£20,556

2011£41,891

2012£62,177

2013£65,087

2018—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2018£34,203

2020£19,153

2021£13,407

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2018£108,591

2020£108,591

2021£108,591

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£200

2018—

2020—

2021—

Shareholder Funds

2010£20,656

2011£41,991

2012£62,277

2013£65,287

2018—

2020—

2021—

Tangible Fixed Assets

2010£25,977

2011£27,320

2012£77,159

2013£66,351

2018—

2020—

2021—

Tangible Fixed Assets Additions

2010£5,776

2011£54,272

2012£467

2013£3,120

2018—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£29,688

2011£35,464

2012£90,203

2013£93,323

2018—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£8,144

2011£12,577

2012£23,852

2013£35,127

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£11,275

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£4,433

2011£4,433

2012£11,275

2013—

2018—

2020—

2021—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2018£4,681

2020—

2021—

Total Borrowings

2010—

2011—

2012—

2013—

2018£188,365

2020£145,917

2021£135,911

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2018£5,214

2020—

2021—

メートル	2010	2011	2012	2013	2018	2020	2021
利益／（損失）	£20,556	£41,891	£62,177	£65,087	—	—	—
総資産	£20,656	£41,991	£65,287	£65,287	£204,327	£96,720	£74,815
Net Assets Liabilities	—	—	—	—	£204,327	£96,720	£74,815
Equity	—	—	—	—	£204,327	£96,720	£74,815
Current Assets	£119,613	£163,738	£138,812	£160,860	£447,523	£287,923	£217,384
Net Current Assets Liabilities	£60,003	£79,995	£105,027	£105,027	£358,489	£223,484	£197,319
Total Assets Less Current Liabilities	£85,980	£107,315	£171,378	£171,378	£392,692	£242,637	£210,726
Cash Bank On Hand	—	—	—	—	£254,329	£28,701	£28,849
Debtors	£78,916	£137,808	£133,571	£149,947	£193,194	£259,222	£188,535
Other Debtors	—	—	—	—	£187,399	£257,343	£186,660
Creditors	—	—	—	—	£89,034	£64,439	£20,065
Trade Creditors Trade Payables	—	—	—	—	£2,658	—	—
Other Creditors	—	—	—	—	£11,296	£44,480	£614
Number Shares Allotted	—	—	—	100	—	—	—
Par Value Share	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	32	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£81,229	£95,184	£95,183
Bank Borrowings	—	—	—	—	£188,365	£145,917	£135,911
Called Up Share Capital	£100	£100	£200	£200	—	—	—
Cash Bank In Hand	£40,697	£25,930	£5,241	£10,913	—	—	—
Creditors Due After One Year	—	—	—	£106,091	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£65,324	£65,324	£65,324	—	—	—	—
Creditors Due Within One Year	—	—	—	£55,833	—	—	—
Creditors Due Within One Year Total Current Liabilities	£59,610	£83,743	£88,370	—	—	—	—
Debtors Due After One Year	—	—	—	£-181,524	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£-95,183
Disposals Property Plant Equipment	—	—	—	—	—	—	£-108,591
Fixed Assets	£25,977	£27,320	£77,159	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£6,841	£5,746	—
Instalment Debts Falling Due After5 Years	—	—	£40,767	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£20,656	£41,991	£65,287	£65,287	—	—	—
Other Payables Accrued Expenses	—	—	—	—	£35,808	£2,959	£2,451
Prepayments	—	—	—	—	£581	£1,879	£1,875
Profit Loss Account Reserve	£20,556	£41,891	£62,177	£65,087	—	—	—
Property Plant Equipment	—	—	—	—	£34,203	£19,153	£13,407
Property Plant Equipment Gross Cost	—	—	—	—	£108,591	£108,591	£108,591
Share Capital Allotted Called Up Paid	—	—	—	£200	—	—	—
Shareholder Funds	£20,656	£41,991	£62,277	£65,287	—	—	—
Tangible Fixed Assets	£25,977	£27,320	£77,159	£66,351	—	—	—
Tangible Fixed Assets Additions	£5,776	£54,272	£467	£3,120	—	—	—
Tangible Fixed Assets Cost Or Valuation	£29,688	£35,464	£90,203	£93,323	—	—	—
Tangible Fixed Assets Depreciation	£8,144	£12,577	£23,852	£35,127	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£11,275	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,433	£4,433	£11,275	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£4,681	—	—
Total Borrowings	—	—	—	—	£188,365	£145,917	£135,911
Trade Debtors Trade Receivables	—	—	—	—	£5,214	—	—

MORRIS HOUSE NURSING HOME LIMITED

概要

法的地位

タイムライン (24イベント)

住所更新

年次決算を提出

就任 Sukhvinder Singh Mann (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Sarup Singh Mann (人)

就任 Ranjit Kaur Mann (人)

就任 Sukhvinder Singh Mann (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

MORRIS HOUSE NURSING HOME LIMITEDの会社レポート

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Change of registered office address

Total exemption full accounts made up to 30 September 2021

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2020

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成長

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資本構成