Greystones Nursing Home started in year 2009 as Private Limited Company with registration number 07014370. The Greystones Nursing Home company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bradford at Greystones. Postal code: BD9 4DW.
At present there are 2 directors in the the company, namely Simkey M. and Shahbaz M.. In addition one secretary - Simkey M. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Greystones |
| Office Address2 | Parsons Road |
| Town | Bradford |
| Post code | BD9 4DW |
| Country of origin | United Kingdom |
| Registration Number | 07014370 |
| Date of Incorporation | Wed, 9th Sep 2009 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 15 years old |
| Account next due date | Sat, 30th Nov 2024 (211 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 January 2010
Position: Secretary
Appointed: 09 September 2009
Position: Director
Appointed: 09 September 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Simkey M. The abovementioned PSC has significiant influence or control over the company,.
Simkey M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -51 155 | -61 883 | -39 905 | ||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 100 786 | 85 364 | 39 904 | 163 200 | 371 062 | 346 500 | 363 730 | ||||||
| Current Assets | 89 640 | 61 933 | 95 502 | 98 842 | 137 115 | 186 441 | 113 125 | 98 898 | 271 553 | 189 411 | 413 253 | 365 909 | 381 820 |
| Debtors | 35 000 | 6 406 | 42 238 | 39 339 | 33 648 | 53 548 | 11 589 | 12 784 | 11 799 | 25 206 | 41 186 | 18 404 | 16 568 |
| Net Assets Liabilities | 37 455 | 96 599 | 157 913 | 226 986 | 203 540 | 128 599 | 80 065 | 62 009 | |||||
| Property Plant Equipment | 166 193 | 310 787 | 274 311 | 276 678 | 233 533 | 190 388 | 147 243 | ||||||
| Total Inventories | 750 | 750 | 750 | 1 005 | 1 005 | 1 005 | 1 522 | ||||||
| Cash Bank In Hand | 54 640 | 55 527 | 52 764 | 59 003 | 102 967 | 132 143 | |||||||
| Intangible Fixed Assets | 425 000 | 375 000 | 325 000 | 275 000 | 225 000 | 175 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -51 155 | -61 883 | -39 905 | -31 930 | -7 634 | 37 455 | |||||||
| Tangible Fixed Assets | 8 245 | 8 747 | 5 213 | 1 679 | 7 280 | ||||||||
| Stocks Inventory | 500 | 500 | 500 | 750 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -51 255 | -61 983 | -40 005 | -32 030 | -7 734 | 37 355 | |||||||
| Shareholder Funds | -51 155 | -61 883 | -39 905 | ||||||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 029 | 7 311 | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 375 000 | 425 000 | 475 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 682 | 75 158 | 111 634 | 154 779 | 197 924 | 241 069 | 284 214 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 181 070 | 45 512 | |||||||||||
| Average Number Employees During Period | 19 | 20 | 22 | 22 | 22 | 22 | 24 | ||||||
| Bank Borrowings | 280 814 | 279 670 | 267 811 | 181 455 | 373 682 | 311 182 | 333 727 | ||||||
| Bank Borrowings Overdrafts | 73 145 | ||||||||||||
| Creditors | 40 248 | 26 905 | 47 102 | 76 067 | 81 094 | 144 505 | 165 050 | 133 327 | |||||
| Current Asset Investments | 219 100 | ||||||||||||
| Finished Goods Goods For Resale | 750 | 1 005 | |||||||||||
| Fixed Assets | 433 245 | 383 747 | 330 213 | 276 679 | 225 000 | 182 280 | 291 193 | 385 787 | 299 311 | 276 678 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 25 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 476 | 36 476 | 43 145 | 43 145 | 43 145 | 43 145 | |||||||
| Intangible Assets | 125 000 | 75 000 | 25 000 | ||||||||||
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||||
| Loans From Directors | 40 034 | 34 544 | 34 544 | 34 544 | 30 115 | ||||||||
| Net Current Assets Liabilities | 84 640 | 60 733 | 73 599 | 53 813 | 108 207 | 139 164 | 93 531 | 51 796 | 195 486 | 108 317 | 268 748 | 172 331 | 248 493 |
| Other Creditors | 24 855 | 44 623 | 40 033 | ||||||||||
| Property Plant Equipment Gross Cost | 204 875 | 385 945 | 385 945 | 431 457 | 431 457 | 431 457 | 431 457 | ||||||
| Taxation Social Security Payable | 2 050 | 2 479 | 24 914 | 24 429 | 66 554 | 339 | 30 282 | ||||||
| Total Assets Less Current Liabilities | 517 885 | 444 480 | 404 474 | 330 492 | 333 207 | 321 444 | 377 413 | 437 583 | 494 797 | 384 995 | 502 281 | 391 247 | 395 736 |
| Trade Creditors Trade Payables | 11 120 | 22 121 | 43 407 | 57 022 | 72 930 | ||||||||
| Trade Debtors Trade Receivables | 11 589 | 12 784 | 11 799 | 25 206 | 41 186 | 18 404 | 16 568 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 569 040 | 506 363 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 000 | 1 200 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 125 000 | 175 000 | 225 000 | 275 000 | 325 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||||||
| Tangible Fixed Assets Additions | 4 036 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 779 | 16 375 | 16 375 | 16 375 | 16 375 | 25 475 | |||||||
| Tangible Fixed Assets Depreciation | 3 534 | 7 628 | 11 162 | 14 696 | 16 375 | 18 195 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 534 | ||||||||||||
| Capital Employed | -39 243 | -31 930 | -7 634 | 37 455 | |||||||||
| Creditors Due After One Year | 506 363 | 443 717 | 362 422 | 340 841 | 283 989 | ||||||||
| Creditors Due Within One Year | 1 200 | 21 903 | 45 029 | 28 908 | 47 277 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 534 | 3 534 | 1 679 | 1 820 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 9, 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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