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Belvidere Nursing Home Limited WALLASEY

Belvidere Nursing Home started in year 1994 as Private Limited Company with registration number 02947801. The Belvidere Nursing Home company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Wallasey at 85/89 Seabank Road. Postal code: CH45 7PB.

There is a single director in the firm at the moment - Edward C., appointed on 9 July 1997. In addition, a secretary was appointed - Marguerita W., appointed on 31 May 2001. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Edward C. who worked with the the firm until 31 May 2001.

Belvidere Nursing Home Limited Address / Contact

Office Address 85/89 Seabank Road
Town Wallasey
Post code CH45 7PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02947801
Date of Incorporation Tue, 12th Jul 1994
Industry Residential care activities for the elderly and disabled
End of financial Year 31st July
Company age 30 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Marguerita W.

Position: Secretary

Appointed: 31 May 2001

Edward C.

Position: Director

Appointed: 09 July 1997

Sara C.

Position: Director

Appointed: 31 October 1997

Resigned: 06 January 2003

Edward C.

Position: Secretary

Appointed: 12 July 1994

Resigned: 31 May 2001

Vivienne N.

Position: Director

Appointed: 12 July 1994

Resigned: 31 October 1997

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Edward C. This PSC has 25-50% voting rights and has 25-50% shares.

Edward C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth480 745503 445       
Balance Sheet
Cash Bank In Hand2643 480       
Cash Bank On Hand  157 084164 018339 975311 469369 487137 415238 027
Current Assets34 00016 753221 109262 553357 682441 018499 640403 862560 909
Debtors32 78612 32363 07597 58516 757128 599128 403264 697321 132
Net Assets Liabilities  677 992739 848837 226900 735929 873851 358944 371
Net Assets Liabilities Including Pension Asset Liability480 745503 445       
Other Debtors  40 00020 450 106 961115 518124 760134 741
Property Plant Equipment  566 232569 784591 299576 708562 995550 834541 274
Stocks Inventory950950       
Tangible Fixed Assets549 001549 282       
Total Inventories  9509509509501 7501 7501 750
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve480 743503 443       
Shareholder Funds480 745503 445       
Other
Amount Specific Advance Or Credit Directors   38 753   101 417102 552
Amount Specific Advance Or Credit Made In Period Directors   146 753   101 417202 552
Amount Specific Advance Or Credit Repaid In Period Directors   108 00038 753   201 417
Accrued Liabilities  23 97536 67446 19251 35059 78460 05769 824
Accumulated Depreciation Impairment Property Plant Equipment  295 228303 916319 340337 196352 374365 282376 287
Average Number Employees During Period   494847454747
Corporation Tax Payable  26 75825 16429 16922 95730 380 34 858
Creditors  98 92581 82996 94098 880117 25790 143142 840
Creditors Due Within One Year95 80656 136       
Disposals Property Plant Equipment     30 328   
Dividends Paid   44 68744 68748 41144 68744 68744 687
Increase From Depreciation Charge For Year Property Plant Equipment   8 68815 42417 85615 17812 90811 005
Net Current Assets Liabilities-61 806-39 383122 184180 724260 742342 138382 383313 719418 069
Number Shares Allotted 2       
Number Shares Issued Fully Paid     2222
Other Taxation Social Security Payable  29 50211 57013 80712 54415 88814 48617 297
Par Value Share 1   1111
Prepayments  3 5976 2212 9886 1612 60912 33913 881
Profit Loss   106 543142 065111 92073 825-33 828137 700
Property Plant Equipment Gross Cost  861 460873 700910 639913 904915 369916 116917 561
Provisions For Liabilities Balance Sheet Subtotal  10 42410 66014 81518 11115 50513 19514 972
Provisions For Liabilities Charges6 4506 454       
Secured Debts39 595        
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 6 911       
Tangible Fixed Assets Cost Or Valuation802 900809 811       
Tangible Fixed Assets Depreciation253 899260 529       
Tangible Fixed Assets Depreciation Charged In Period 6 630       
Total Additions Including From Business Combinations Property Plant Equipment   12 24036 93933 5931 4657471 445
Total Assets Less Current Liabilities487 195509 899688 416750 508852 041918 846945 378864 553959 343
Trade Creditors Trade Payables  17 4438 4217 77212 02911 20515 60020 861
Trade Debtors Trade Receivables  19 47832 16113 76915 47710 27620 49964 275
Corporation Tax Recoverable       5 6835 683

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 20th, July 2023 		Free Download (9 pages)

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