Norwood House Nursing Home started in year 1985 as Private Limited Company with registration number 01945887. The Norwood House Nursing Home company has been functioning successfully for 39 years now and its status is active. The firm's office is based in High Spring Gardens at Norwood House Nursing Home. Postal code: BD20 6DZ.
At the moment there are 2 directors in the the firm, namely Baldev C. and Manjit C.. In addition one secretary - Baldev C. - is with the company. Currenlty, the firm lists one former director, whose name is Andrew M. and who left the the firm on 27 October 2006. In addition, there is one former secretary - Rosemary M. who worked with the the firm until 27 October 2006.
| Office Address | Norwood House Nursing Home |
| Office Address2 | Greenthwaite Close |
| Town | High Spring Gardens |
| Post code | BD20 6DZ |
| Country of origin | United Kingdom |
| Registration Number | 01945887 |
| Date of Incorporation | Tue, 10th Sep 1985 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th September |
| Company age | 39 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 27 October 2006
Position: Secretary
Appointed: 27 October 2006
Position: Director
Appointed: 27 October 2006
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 670 579 | 735 268 | 1 019 221 | 1 146 006 | 1 069 189 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 276 913 | 315 869 | 368 783 | 341 071 | 368 567 | 520 578 | 530 542 | ||||
| Current Assets | 354 141 | 587 959 | 838 110 | 1 012 246 | 1 125 025 | 1 481 377 | 1 637 924 | 1 869 789 | 1 813 329 | 2 606 170 | 2 709 224 |
| Debtors | 284 329 | 407 517 | 550 675 | 586 544 | 848 112 | 1 165 508 | 1 269 141 | 1 528 718 | 1 444 762 | 2 085 592 | 2 178 682 |
| Net Assets Liabilities | 1 069 187 | 1 394 934 | 1 539 923 | 1 673 786 | 1 829 634 | 1 987 698 | 2 146 674 | ||||
| Other Debtors | 1 473 188 | 1 334 584 | |||||||||
| Property Plant Equipment | 397 913 | 390 487 | 373 810 | 364 030 | 363 772 | 375 369 | 365 015 | ||||
| Cash Bank In Hand | 69 812 | 180 442 | 287 435 | 425 704 | 276 913 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 670 579 | 735 268 | 1 019 221 | 1 146 005 | 1 069 189 | ||||||
| Tangible Fixed Assets | 484 059 | 468 102 | 434 157 | 415 921 | 397 913 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 670 479 | 735 168 | 1 019 121 | 1 145 905 | 1 069 089 | ||||||
| Shareholder Funds | 670 579 | 735 268 | 1 019 221 | 1 146 006 | 1 069 189 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 682 | 565 690 | 582 368 | 600 042 | 617 237 | 635 973 | 655 067 | ||||
| Administrative Expenses | 884 173 | 944 647 | |||||||||
| Average Number Employees During Period | 16 | 16 | 24 | 22 | 24 | ||||||
| Balances Amounts Owed By Related Parties | 820 012 | 878 881 | |||||||||
| Cost Sales | 50 456 | 57 226 | |||||||||
| Creditors | 445 895 | 472 327 | 467 208 | 552 205 | 339 639 | 986 013 | 919 737 | ||||
| Fixed Assets | 484 059 | 468 102 | 434 157 | 415 921 | 397 913 | 390 487 | 373 810 | 364 032 | 363 772 | 375 369 | 365 015 |
| Gross Profit Loss | 1 056 472 | 1 096 842 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 008 | 17 674 | 17 194 | 18 736 | 19 094 | ||||||
| Net Current Assets Liabilities | 195 660 | 276 152 | 592 920 | 737 941 | 679 132 | 1 009 050 | 1 170 716 | 1 317 581 | 1 473 690 | 1 620 157 | 1 789 487 |
| Operating Profit Loss | 172 299 | 195 473 | |||||||||
| Other Creditors | 502 973 | 304 862 | |||||||||
| Other Operating Income | 43 278 | ||||||||||
| Profit Loss On Ordinary Activities After Tax | 133 863 | 155 848 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 172 299 | 195 473 | |||||||||
| Property Plant Equipment Gross Cost | 945 595 | 956 177 | 956 178 | 964 073 | 981 009 | 1 011 342 | 1 020 082 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 856 | 4 603 | 4 603 | 7 828 | 7 828 | 7 828 | 7 828 | ||||
| Taxation Social Security Payable | 49 232 | 34 777 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 436 | 39 625 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 582 | 7 896 | 16 936 | 30 333 | 8 740 | ||||||
| Total Assets Less Current Liabilities | 679 719 | 744 254 | 1 027 077 | 1 153 862 | 1 077 045 | 1 399 537 | 1 544 526 | 1 681 614 | 1 837 462 | 1 995 526 | 2 154 502 |
| Trade Debtors Trade Receivables | 55 530 | 110 178 | |||||||||
| Turnover Revenue | 1 106 928 | 1 154 068 | |||||||||
| Creditors Due Within One Year | 158 481 | 311 807 | 245 190 | 274 307 | 445 893 | ||||||
| Provisions For Liabilities Charges | 9 140 | 8 986 | 7 856 | 7 856 | 7 856 | ||||||
| Tangible Fixed Assets Additions | 2 787 | 2 278 | 685 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 936 851 | 939 638 | 942 632 | 944 910 | 945 595 | ||||||
| Tangible Fixed Assets Depreciation | 452 792 | 471 536 | 508 475 | 528 988 | 547 682 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 744 | 20 513 | 18 693 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2020 filed on: 29th, June 2021 |
accounts | Free Download (11 pages) |
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