PARK VIEW NURSING HOME LIMITED
Period: 2003-10-17 ~ 2025-04-02
Company number: 04935829
Registered name PARK VIEW NURSING HOME LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-14 Dissolved on 2025-04-02
Standard Industrial Classification 86900 - Other Human Health Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment 1,060,185 GBP 2021-09-30
1,088,123 GBP 2020-09-30
Fixed Assets 1,060,185 GBP 2021-09-30
1,088,123 GBP 2020-09-30
Total Inventories 8,932 GBP 2021-09-30
9,336 GBP 2020-09-30
Debtors 100,215 GBP 2021-09-30
70,355 GBP 2020-09-30
Cash at bank and in hand 7,908 GBP 2021-09-30
67,797 GBP 2020-09-30
Current Assets 117,055 GBP 2021-09-30
147,488 GBP 2020-09-30
Net Current Assets/Liabilities -161,454 GBP 2021-09-30
-111,848 GBP 2020-09-30
Total Assets Less Current Liabilities 898,731 GBP 2021-09-30
976,275 GBP 2020-09-30
Creditors Non-current
-741,225 GBP 2021-09-30
-742,118 GBP 2020-09-30
Net Assets/Liabilities 157,506 GBP 2021-09-30
234,157 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
157,406 GBP 2021-09-30
234,057 GBP 2020-09-30
Equity 157,506 GBP 2021-09-30
234,157 GBP 2020-09-30
Average Number of Employees 37 2020-10-01 ~ 2021-09-30
37 2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost Net goodwill
4,002 GBP 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
4,002 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,470,415 GBP 2021-09-30
1,470,415 GBP 2020-09-30
Plant and equipment
217,431 GBP 2021-09-30
209,393 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 1,687,846 GBP 2021-09-30
1,679,808 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
426,029 GBP 2021-09-30
396,621 GBP 2020-09-30
Plant and equipment
201,632 GBP 2021-09-30
195,064 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 627,661 GBP 2021-09-30
591,685 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
29,408 GBP 2020-10-01 ~ 2021-09-30
Plant and equipment
6,568 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 35,976 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Land and buildings
1,044,386 GBP 2021-09-30
1,073,794 GBP 2020-09-30
Plant and equipment
15,799 GBP 2021-09-30
14,329 GBP 2020-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
86,185 GBP 2021-09-30
56,890 GBP 2020-09-30
Other Debtors Current, Amounts falling due within one year
14,030 GBP 2021-09-30
13,465 GBP 2020-09-30
Debtors Current, Amounts falling due within one year
100,215 GBP 2021-09-30
70,355 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
50,853 GBP 2021-09-30
27,000 GBP 2020-09-30
Trade Creditors/Trade Payables Current
41,766 GBP 2021-09-30
30,521 GBP 2020-09-30
Other Creditors Current
185,890 GBP 2021-09-30
201,815 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
741,225 GBP 2021-09-30
742,118 GBP 2020-09-30
Bank Borrowings Secured
774,058 GBP 2021-09-30
769,118 GBP 2020-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-09-30
PARK VIEW NURSING HOME LIMITED Info Registered number 04935829 Floor 2 10 Wellington Place, Leeds LS1 4AP
PRIVATE LIMITED COMPANY incorporated on 2003-10-17 and dissolved on 2025-04-02 (21 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-10-17
CIF 0