Burwood Care Home Limited BIRMINGHAM


Burwood Care Home started in year 2014 as Private Limited Company with registration number 09311072. The Burwood Care Home company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Harpal House 14 Holyhead Road. Postal code: B21 0LT.

The firm has 2 directors, namely Bhanvir S., Amardeep B.. Of them, Bhanvir S., Amardeep B. have been with the company the longest, being appointed on 14 November 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Burwood Care Home Limited Address / Contact

Office Address Harpal House 14 Holyhead Road
Office Address2 Handsworth
Town Birmingham
Post code B21 0LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09311072
Date of Incorporation Fri, 14th Nov 2014
Industry Residential care activities for the elderly and disabled
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Bhanvir S.

Position: Director

Appointed: 14 November 2014

Amardeep B.

Position: Director

Appointed: 14 November 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Amardeep B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bhanvir S. This PSC owns 25-50% shares and has 25-50% voting rights.

Amardeep B.

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

Bhanvir S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth67 082       
Balance Sheet
Cash Bank In Hand5 315       
Cash Bank On Hand5 31555717 9471263570950 81642 483
Current Assets102 56817 64339 18138 45047 97947 12291 69771 123
Debtors97 25317 08621 23438 32447 94446 41340 88128 640
Intangible Fixed Assets190 000       
Net Assets Liabilities    -26 8551 0001 0001 000
Other Debtors76 000 6 00016 50016 50016 50016 5003 000
Property Plant Equipment47 33649 08854 13547 23151 97062 00261 10657 951
Tangible Fixed Assets47 336       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve66 082       
Shareholder Funds67 082       
Other
Accrued Liabilities1 8002 4002 40013 40013 40013 40013 52013 520
Accumulated Amortisation Impairment Intangible Assets10 00020 00030 00040 00050 00060 00070 00080 000
Accumulated Depreciation Impairment Property Plant Equipment8 35417 01626 56934 90444 07555 01665 80076 026
Average Number Employees During Period    20202023
Bank Borrowings     50 0007 21236 950
Bank Borrowings Overdrafts 778 5544 34850 00042 90436 950
Bank Overdrafts 778 5544 348   
Corporation Tax Payable4 68716 69528 063-9 7751 5968 5897 49813 181
Creditors272 822213 915258 049288 318276 80450 00042 90436 950
Creditors Due Within One Year272 822       
Dividends Paid  100 000  10 43830 77513 194
Fixed Assets237 336229 088224 135207 231201 970202 002191 106177 951
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 8 6629 5538 3359 17110 94110 78410 226
Intangible Assets190 000180 000170 000160 000150 000140 000130 000120 000
Intangible Assets Gross Cost200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Additions200 000       
Intangible Fixed Assets Aggregate Amortisation Impairment10 000       
Intangible Fixed Assets Amortisation Charged In Period10 000       
Intangible Fixed Assets Cost Or Valuation200 000       
Net Current Assets Liabilities-170 254-196 272-218 868-249 868-228 825-151 002-147 202-140 001
Number Shares Allotted1 000       
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 0001 000
Other Creditors290142 542194 117242 257211 882121 257160 512142 354
Other Taxation Social Security Payable6491 3172 1602 5923 2071 2421 3293 314
Par Value Share1 111111
Prepayments398347      
Profit Loss  72 451-47 90415 78238 29330 77513 194
Property Plant Equipment Gross Cost55 69066 10480 70482 13596 045117 018126 906133 977
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions55 690       
Tangible Fixed Assets Cost Or Valuation55 690       
Tangible Fixed Assets Depreciation8 354       
Tangible Fixed Assets Depreciation Charged In Period8 354       
Total Additions Including From Business Combinations Property Plant Equipment 10 41414 6001 43113 91020 9739 8887 071
Total Assets Less Current Liabilities67 08232 8165 267-42 637-26 85551 00043 90437 950
Trade Creditors Trade Payables2 7596 99010 77520 62727 83529 16625 27526 269
Trade Debtors Trade Receivables20 85516 73915 23421 82431 44429 91324 38125 640

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 21st, December 2023
Free Download (10 pages)

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