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Sunningdale Care Limited LEEDS

Sunningdale Care started in year 2011 as Private Limited Company with registration number 07710934. The Sunningdale Care company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leeds at Sunningdale Nursing Home Town Street. Postal code: LS19 6PU.

Currently there are 2 directors in the the company, namely Michael R. and Karen R.. In addition one secretary - Karen R. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sunningdale Care Limited Address / Contact

Office Address Sunningdale Nursing Home Town Street
Office Address2 Rawdon
Town Leeds
Post code LS19 6PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07710934
Date of Incorporation Tue, 19th Jul 2011
Industry Residential nursing care facilities
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Michael R.

Position: Director

Appointed: 21 November 2011

Karen R.

Position: Secretary

Appointed: 19 July 2011

Karen R.

Position: Director

Appointed: 19 July 2011

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Greenwood Residential Homes Limited from Leeds, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Karen R. This PSC owns 75,01-100% shares.

Greenwood Residential Homes Limited

C/O Sunningdale Nursing Home Town Street, Rawdon, Leeds, LS19 6PU, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 08988783
Notified on 1 January 2018
Nature of control: 75,01-100% shares

Karen R.

Notified on 6 April 2016
Ceased on 1 January 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth70 092104 020171 963140 880138 560       
Balance Sheet
Cash Bank On Hand    173 53583 0478 89051 693184 738134 81368 40587 528
Current Assets46 85865 04151 14185 222186 35396 41635 99754 056194 985143 850106 784166 980
Debtors2 73730 62128 56226 35911 51411 96525 3857778 4297 44736 75577 795
Net Assets Liabilities    138 56074 133224 344276 623306 879426 492453 262451 429
Other Debtors          9 1236 667
Property Plant Equipment    537 892522 222510 109512 941505 770507 471509 468548 743
Total Inventories    1 3041 4041 7221 5861 8181 5901 6241 657
Cash Bank In Hand43 16133 47321 73758 076173 535       
Intangible Fixed Assets338 077300 425262 773225 121187 469       
Net Assets Liabilities Including Pension Asset Liability70 092104 020171 963140 880138 560       
Stocks Inventory9609478427871 304       
Tangible Fixed Assets564 106571 372565 568543 526537 892       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve70 090104 018171 961140 878138 558       
Shareholder Funds70 092104 020171 963140 880138 560       
Other
Accumulated Amortisation Impairment Intangible Assets    189 051226 703264 355302 007339 659376 520 376 520
Accumulated Depreciation Impairment Property Plant Equipment    130 237152 444133 378113 337109 863122 080136 798145 617
Additions Other Than Through Business Combinations Property Plant Equipment           59 613
Administrative Expenses      81 350102 882    
Amortisation Expense Intangible Assets      37 65237 652    
Amortisation Rate Used For Intangible Assets       10    
Average Number Employees During Period       41454240-39
Balances Amounts Owed By Related Parties    13 20012 700      
Balances Amounts Owed To Related Parties      272 456174 576176 137   
Creditors    230 525202 476140 177165 242407 191199 724136 415227 262
Depreciation Expense Property Plant Equipment      15 09812 838    
Depreciation Rate Used For Property Plant Equipment       2    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      34 16432 87915 949  9 124
Disposals Property Plant Equipment      34 66533 29515 949  11 519
Fixed Assets902 183871 797828 341768 647725 361672 039622 274587 454542 631507 471509 468 
Gross Profit Loss      439 232448 590    
Increase From Amortisation Charge For Year Intangible Assets     37 65237 65237 65237 65236 861  
Increase From Depreciation Charge For Year Property Plant Equipment     22 20715 09812 83812 47512 21714 71817 943
Intangible Assets    187 469149 817112 16574 51336 861   
Intangible Assets Gross Cost    376 520376 520376 520376 520376 520376 520 376 520
Interest Payable Similar Charges Finance Costs      13 1198 909    
Net Current Assets Liabilities-54 775-79 034-73 688-66 048-44 172-106 060-104 180-111 186-212 206-55 874-29 631-60 282
Operating Profit Loss      357 882345 708    
Other Creditors          69 663103 306
Payments To Related Parties      16 85739 209    
Profit Loss      281 211272 779    
Profit Loss On Ordinary Activities Before Tax      344 763336 799    
Property Plant Equipment Gross Cost    668 129674 666643 487626 278615 633629 551646 266694 360
Provisions For Liabilities Balance Sheet Subtotal    21 96921 40421 29523 50823 54625 10526 57537 032
Taxation Social Security Payable          40 84380 344
Tax Tax Credit On Profit Or Loss On Ordinary Activities      63 55264 020    
Total Additions Including From Business Combinations Property Plant Equipment     6 5373 48616 0865 30413 91816 715 
Total Assets Less Current Liabilities829 520792 763754 653702 599681 189565 979518 094476 268330 425451 597479 837 
Trade Creditors Trade Payables          25 90943 612
Trade Debtors Trade Receivables          27 63271 128
Creditors Due After One Year764 976670 344561 469541 476520 660       
Creditors Due Within One Year122 883144 075124 829151 270230 525       
Instalment Debts Due After5 Years521 510481 414458 216452 905427 451       
Intangible Fixed Assets Additions376 520           
Intangible Fixed Assets Aggregate Amortisation Impairment38 44376 095113 747151 399189 051       
Intangible Fixed Assets Amortisation Charged In Period38 44337 65237 65237 65237 652       
Intangible Fixed Assets Cost Or Valuation376 520376 520376 520376 520376 520       
Non-instalment Debts Due After5 Years 481 414458 216         
Number Shares Allotted22          
Par Value Share11          
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal21 250           
Provisions For Liabilities Charges12 34018 39921 22120 24321 969       
Secured Debts618 012580 634580 851561 408541 157       
Share Capital Allotted Called Up Paid22          
Tangible Fixed Assets Additions582 22330 97822 9528 76123 216       
Tangible Fixed Assets Cost Or Valuation582 223613 201636 152644 913668 129       
Tangible Fixed Assets Depreciation18 11741 82970 584101 387130 237       
Tangible Fixed Assets Depreciation Charged In Period18 11723 71228 75630 80328 850       
Amount Specific Advance Or Credit Directors 130 00030 000         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023
filed on: 10th, December 2023 		Free Download (12 pages)

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