WEST MIDLANDS RESIDENTIAL CARE HOMES LIMITED
Period: 2005-02-14 ~ 2021-03-17
Company number: 05363933
Registered name WEST MIDLANDS RESIDENTIAL CARE HOMES LIMITED - Dissolved
Insolvency (Case 3) Creditors voluntary liquidation Commencement of winding up on 2019-10-17 Dissolved on 2021-03-17
Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 180,618 GBP 2016-12-31
201,868 GBP 2015-12-31
Property, Plant & Equipment 1,119,970 GBP 2016-12-31
1,148,876 GBP 2015-12-31
Fixed Assets 1,300,588 GBP 2016-12-31
1,350,744 GBP 2015-12-31
Total Inventories 2,000 GBP 2016-12-31
2,000 GBP 2015-12-31
Debtors Current
31,717 GBP 2016-12-31
18,875 GBP 2015-12-31
Current Assets 33,717 GBP 2016-12-31
20,875 GBP 2015-12-31
Creditors Current, Amounts falling due within one year
-233,465 GBP 2016-12-31
-189,934 GBP 2015-12-31
Net Current Assets/Liabilities -199,748 GBP 2016-12-31
-169,059 GBP 2015-12-31
Total Assets Less Current Liabilities 1,100,840 GBP 2016-12-31
1,181,685 GBP 2015-12-31
Net Assets/Liabilities -345,782 GBP 2016-12-31
-262,091 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
-345,882 GBP 2016-12-31
-262,191 GBP 2015-12-31
Equity -345,782 GBP 2016-12-31
-262,091 GBP 2015-12-31
Average Number of Employees 35 2016-01-01 ~ 2016-12-31
35 2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost Goodwill
425,000 GBP 2016-12-31
425,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
244,382 GBP 2016-12-31
223,132 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
21,250 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Goodwill
180,618 GBP 2016-12-31
201,868 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Buildings
1,445,276 GBP 2016-12-31
1,445,276 GBP 2015-12-31
Other
58,014 GBP 2016-12-31
58,014 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 1,503,290 GBP 2016-12-31
1,503,290 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 354,414 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
28,905 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
58,013 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 383,319 GBP 2016-12-31
Property, Plant & Equipment Buildings
1,119,970 GBP 2016-12-31
1,148,875 GBP 2015-12-31
Other
1 GBP 2016-12-31
1 GBP 2015-12-31
Land and buildings
1,119,970 GBP 2016-12-31
1,148,875 GBP 2015-12-31
Finished Goods/Goods for Resale 2,000 GBP 2016-12-31
2,000 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
20,855 GBP 2016-12-31
10,622 GBP 2015-12-31
Other Debtors Current
3,899 GBP 2016-12-31
2,397 GBP 2015-12-31
Prepayments/Accrued Income Current
3,870 GBP 2016-12-31
2,763 GBP 2015-12-31
Debtors - Deferred Tax Asset Current
3,093 GBP 2016-12-31
3,093 GBP 2015-12-31
Bank Overdrafts Current
95,341 GBP 2016-12-31
90,329 GBP 2015-12-31
Trade Creditors/Trade Payables Current
43,631 GBP 2016-12-31
18,295 GBP 2015-12-31
Other Taxation & Social Security Payable Current
10,681 GBP 2016-12-31
12,069 GBP 2015-12-31
Other Creditors Current
56,156 GBP 2016-12-31
44,430 GBP 2015-12-31
Accrued Liabilities/Deferred Income Current
27,656 GBP 2016-12-31
24,811 GBP 2015-12-31
Creditors Current
233,465 GBP 2016-12-31
189,934 GBP 2015-12-31
Bank Borrowings Non-current
1,180,385 GBP 2016-12-31
1,145,923 GBP 2015-12-31
Other Remaining Borrowings Non-current
266,237 GBP 2016-12-31
297,853 GBP 2015-12-31
Creditors Non-current
1,446,622 GBP 2016-12-31
1,443,776 GBP 2015-12-31
Other Remaining Borrowings More than five year, Non-current
266,237 GBP 2016-12-31
297,853 GBP 2015-12-31
Total Borrowings 1,446,622 GBP 2016-12-31
1,443,776 GBP 2015-12-31
WEST MIDLANDS RESIDENTIAL CARE HOMES LIMITED Info Registered number 05363933 1 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2005-02-14 and dissolved on 2021-03-17 (16 years 1 month). The status of the company number is Dissolved .
CIF 0