Founded in 2016, Birds Hill Nursing Home, classified under reg no. 09954723 is an active company. Currently registered at First Floor 5 Trinity House BH1 1JU, Bournemouth the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Josephine B. and Kevin G.. In addition one secretary - Josephine B. - is with the firm. As of 29 April 2024, there was 1 ex director - Sookdeo G.. There were no ex secretaries.
| Office Address | First Floor 5 Trinity House |
| Office Address2 | 161 Old Christchurch Road |
| Town | Bournemouth |
| Post code | BH1 1JU |
| Country of origin | United Kingdom |
| Registration Number | 09954723 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 01 March 2020
Position: Secretary
Appointed: 05 March 2018
Position: Director
Appointed: 15 January 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Luxurycare (Eagles Mount Green Community) Ltd from Bournemouth, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luxurycare (Eagles Mount Green Community) Ltd
First Floor 5 Trinity House 161 Old Christchurch Road, Bournemouth, Dorset, BH1 1JU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09953182 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 345 050 | 36 643 | 67 210 | 18 143 | 5 954 | 13 | |
| Current Assets | 781 071 | 520 674 | 686 251 | 1 043 693 | 424 759 | 100 | |
| Debtors | 433 521 | 481 531 | 616 541 | 1 023 050 | 418 805 | 87 | 100 |
| Net Assets Liabilities | -220 363 | 4 663 | 137 941 | 100 | 100 | ||
| Other Debtors | 70 204 | 150 822 | 8 955 | ||||
| Property Plant Equipment | 58 399 | 113 741 | 90 607 | ||||
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 12 440 | 30 397 | 18 450 | 111 536 | 3 504 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 350 | 1 928 | 25 062 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 749 | 189 174 | |||||
| Amounts Owed By Group Undertakings | 178 490 | 45 140 | 243 995 | 649 602 | 418 805 | 87 | 100 |
| Amounts Owed To Group Undertakings | 504 290 | 317 298 | 202 377 | 268 421 | 399 299 | ||
| Average Number Employees During Period | 103 | 117 | 116 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 360 | ||||||
| Corporation Tax Payable | 92 382 | 103 968 | 145 967 | 35 107 | 28 157 | ||
| Creditors | 753 336 | 741 037 | 736 224 | 84 350 | 70 678 | ||
| Deferred Income | 48 546 | ||||||
| Finance Lease Liabilities Present Value Total | 84 350 | 70 678 | |||||
| Finance Lease Payments Owing Minimum Gross | 95 669 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 400 | 16 686 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 350 | 26 526 | 23 134 | ||||
| Net Current Assets Liabilities | 27 735 | -220 363 | -49 973 | 108 550 | -19 829 | 100 | |
| Nominal Value Allotted Share Capital | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 3 710 | 12 538 | 105 663 | 189 416 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 948 | ||||||
| Other Disposals Property Plant Equipment | 138 254 | ||||||
| Other Taxation Social Security Payable | 80 423 | 60 181 | 61 107 | 72 819 | |||
| Prepayments Accrued Income | 38 724 | 11 190 | 20 342 | 1 691 | |||
| Property Plant Equipment Gross Cost | 64 749 | 115 669 | 115 669 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 763 | ||||||
| Total Assets Less Current Liabilities | 27 735 | -220 363 | 8 426 | 222 291 | 70 778 | 100 | 100 |
| Trade Creditors Trade Payables | 55 308 | 216 655 | 202 660 | 246 165 | |||
| Trade Debtors Trade Receivables | 146 103 | 274 379 | 352 204 | 353 419 | |||
| Employees Gender Not Disclosed | 101 | 117 | |||||
| Fees For Non-audit Services | 1 680 | ||||||
| Dividends Paid | 700 000 | ||||||
| Merchandise | 2 500 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 727 635 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 062 | ||||||
| Disposals Property Plant Equipment | 115 669 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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