Bange Nursing Homes started in year 2007 as Private Limited Company with registration number 06414735. The Bange Nursing Homes company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sale at 2 Brooklands Crescent. Postal code: M33 3NB.
At the moment there are 2 directors in the the firm, namely Helen B. and Michael B.. In addition one secretary - Helen B. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Brooklands Crescent |
Town | Sale |
Post code | M33 3NB |
Country of origin | United Kingdom |
Registration Number | 06414735 |
Date of Incorporation | Thu, 1st Nov 2007 |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Mike B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Helen B. This PSC owns 25-50% shares.
Mike B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
Net Worth | 18 387 | -22 950 | -52 584 | 623 577 | 592 988 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 30 282 | 58 969 | 39 472 | 111 080 | 337 235 | 182 365 | 206 016 | |||||
Current Assets | 145 273 | 190 222 | 156 740 | 143 811 | 146 827 | 85 552 | 100 264 | 97 125 | 199 679 | 417 599 | 354 646 | 338 197 |
Debtors | 79 622 | 47 006 | 59 097 | 78 415 | 83 477 | 53 520 | 39 545 | 55 903 | 86 849 | 78 614 | 170 531 | 130 431 |
Net Assets Liabilities | 599 956 | 630 389 | 631 133 | 678 949 | 557 009 | 450 723 | 529 113 | |||||
Property Plant Equipment | 1 981 168 | 1 939 162 | 1 897 434 | 1 858 082 | 1 855 790 | 1 847 868 | 1 821 511 | |||||
Total Inventories | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |||||
Cash Bank In Hand | 63 901 | 141 466 | 95 893 | 63 646 | 61 600 | |||||||
Intangible Fixed Assets | 37 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 387 | -22 950 | -52 584 | 623 577 | 592 988 | |||||||
Stocks Inventory | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |||||||
Tangible Fixed Assets | 1 395 991 | 1 364 363 | 1 331 257 | 2 029 744 | 1 982 394 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 17 387 | -23 950 | -53 584 | -6 581 | -37 170 | |||||||
Shareholder Funds | 18 387 | -22 950 | -52 584 | 623 577 | 592 988 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 364 | 220 956 | 272 712 | 324 030 | 375 008 | 430 858 | 488 131 | |||||
Average Number Employees During Period | 32 | 33 | 35 | 37 | 38 | 36 | 34 | |||||
Creditors | 168 947 | 217 285 | 214 694 | 256 676 | 543 163 | 693 658 | 651 026 | |||||
Fixed Assets | 1 432 991 | 1 364 363 | 1 331 257 | 2 029 744 | 1 982 394 | 1 981 168 | 1 939 162 | 1 897 434 | 1 858 082 | 1 855 790 | 1 847 868 | 1 821 511 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 592 | 51 756 | 51 318 | 50 978 | 57 273 | |||||||
Net Current Assets Liabilities | 93 396 | 108 687 | 75 159 | 57 500 | 24 761 | -83 395 | -117 021 | -117 569 | -56 997 | -125 564 | -339 012 | -312 829 |
Property Plant Equipment Gross Cost | 2 149 532 | 2 160 118 | 2 170 146 | 2 182 112 | 2 230 798 | 2 278 726 | 2 309 642 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 586 | 10 028 | 11 966 | 48 686 | 30 916 | |||||||
Total Assets Less Current Liabilities | 1 526 387 | 1 473 050 | 1 406 416 | 2 087 244 | 2 007 155 | 1 897 773 | 1 822 141 | 1 779 865 | 1 801 085 | 1 730 226 | 1 508 856 | 1 508 682 |
Amount Specific Advance Or Credit Directors | 395 | 395 | ||||||||||
Creditors Due After One Year | 1 508 000 | 1 496 000 | 1 459 000 | 1 463 667 | 1 414 167 | |||||||
Creditors Due Within One Year | 51 877 | 81 535 | 81 581 | 86 311 | 122 066 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 148 000 | 185 000 | 185 000 | 185 000 | 185 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 37 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 | |||||||
Number Shares Allotted | 15 625 | 15 625 | 15 625 | |||||||||
Par Value Share | 0 | 0 | 0 | |||||||||
Revaluation Reserve | 629 158 | 629 158 | ||||||||||
Share Capital Allotted Called Up Paid | 156 | 156 | 156 | 156 | 156 | |||||||
Tangible Fixed Assets Additions | 4 211 | 3 847 | 9 449 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 529 217 | 1 533 428 | 1 537 275 | 2 090 541 | 2 099 990 | |||||||
Tangible Fixed Assets Depreciation | 133 226 | 169 065 | 206 018 | 60 797 | 117 596 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 839 | 36 953 | 56 799 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (1 page) |
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