Davenport Manor Nursing Home Limited in Bramhall STOCKPORT - SK7 3DA

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Davenport Manor Nursing Home Limited STOCKPORT

Davenport Manor Nursing Home started in year 1995 as Private Limited Company with registration number 03016755. The Davenport Manor Nursing Home company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Stockport at 4 Churchston Avenue. Postal code: SK7 3DA.

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

Davenport Manor Nursing Home Limited Address / Contact

Office Address	4 Churchston Avenue
Office Address2	Bramhall
Town	Stockport
Post code	SK7 3DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03016755
Date of Incorporation	Tue, 31st Jan 1995
Industry	Other letting and operating of own or leased real estate
Industry	Residential care activities for the elderly and disabled
End of financial Year	30th September
Company age	29 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Kirankumar P.

Position: Director

Appointed: 31 January 1995

Kirankumar P.

Position: Secretary

Appointed: 31 January 1995

Dilipkumar P.

Position: Director

Appointed: 31 January 1995

Statutory Managements Limited

Position: Nominee Secretary

Appointed: 31 January 1995

Resigned: 31 January 1995

Worldform Limited

Position: Nominee Director

Appointed: 31 January 1995

Resigned: 31 January 1995

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Dilipkumar P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kiran P. This PSC owns 25-50% shares.

Dilipkumar P.

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

Kiran P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	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	2 232 935	2 265 335	2 606 482	2 796 767

Balance Sheet
Cash Bank In Hand	1 093 103	1 158 285	930 551	513 915
Cash Bank On Hand				513 915	725 172	691 661	699 903	695 614	892 365	876 114
Current Assets	1 124 795	1 191 140	1 199 529	1 451 219	1 660 002	1 823 601	2 188 718	2 475 716	2 689 354	2 712 029
Debtors	31 692	32 855	268 978	937 304	934 830	1 131 940	1 488 815	1 780 102	1 796 989	1 835 915
Net Assets Liabilities				2 772 056	2 968 959	3 207 184	3 484 839	3 722 678	3 947 132	4 338 748
Net Assets Liabilities Including Pension Asset Liability	2 232 935	2 265 335	2 606 482	2 796 767
Other Debtors				890 627	110 627	111 477	112 928	2 301	2 180	2 180
Property Plant Equipment				909 344	885 000	862 301	841 568	820 293	800 241	483 904
Tangible Fixed Assets	1 179 092	1 186 711	942 650	909 344

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 232 835	2 265 235	2 488 173	2 673 113
Shareholder Funds	2 232 935	2 265 335	2 606 482	2 796 767

Other
Accrued Liabilities				3 480	3 180	6 118	3 600	3 600	1 820	3 500
Accumulated Amortisation Impairment Intangible Assets				289 000	289 000	289 000	289 000	289 000	289 000
Accumulated Depreciation Impairment Property Plant Equipment				649 068	676 533	701 853	725 425	747 131	767 183	677 737
Additional Provisions Increase From New Provisions Recognised					-1 617	-2 140		-1 843	-1 642	369
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2 475
Additions Other Than Through Business Combinations Investment Property Fair Value Model						20 691	38 946	10 207	9 528	209 685
Amounts Owed By Group Undertakings					780 000	980 000	1 280 000	1 680 000	1 710 000	1 735 000
Average Number Employees During Period				68	36	36	36	36	36	36
Bank Borrowings Overdrafts							344
Corporation Tax Payable				59 023	55 232	62 740	79 715	92 830	70 865	79 226
Creditors				184 623	173 776	99 282	207 432	247 366	227 668	171 706
Creditors Due Within One Year	55 140	96 337	127 680	184 625
Dividends Paid					10 000
Fixed Assets	1 179 092	1 186 711	1 555 150	1 549 344	1 525 000	1 522 992	1 541 205	1 530 137	1 519 613	1 832 961
Increase From Depreciation Charge For Year Property Plant Equipment					27 465	25 320	23 572	21 706	20 052	15 554
Intangible Assets Gross Cost				289 000	289 000	289 000	289 000	289 000	289 000
Intangible Fixed Assets Aggregate Amortisation Impairment	289 000	289 000	289 000
Intangible Fixed Assets Cost Or Valuation	289 000	289 000	289 000
Investment Property				640 000	640 000	660 691	699 637	709 844	719 372	1 349 057
Investment Property Fair Value Model				640 000	640 000	660 691	699 637	709 844	719 372	1 349 057
Net Current Assets Liabilities	1 069 655	1 094 803	1 071 849	1 266 596	1 486 226	1 724 319	1 981 286	2 228 350	2 461 686	2 540 323
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable				21 904	7 731	5 889	4 203	3 691	7 196	10 708
Par Value Share		1	1	1	1
Prepayments Accrued Income				6 697	6 549	6 169	6 402	4 903	2 565	10 046
Profit Loss					206 903
Property Plant Equipment Gross Cost				1 558 412	1 561 533	1 564 154	1 566 993	1 567 424	1 567 424	1 161 641
Provisions				43 884	42 267	40 127	37 652	35 809	34 167	34 536
Provisions For Liabilities Balance Sheet Subtotal				43 884	42 267	40 127	37 652	35 809	34 167	34 536
Provisions For Liabilities Charges	15 812	16 179	20 517	19 173
Revaluation Reserve			118 209	123 554
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		37 599	39 326	18 186
Tangible Fixed Assets Cost Or Valuation	1 735 360	1 772 959	1 562 285	1 558 412
Tangible Fixed Assets Depreciation	556 268	586 248	619 635	649 068
Tangible Fixed Assets Depreciation Charged In Period		29 980	33 387	29 433
Tangible Fixed Assets Increase Decrease From Revaluations			118 209	5 345
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-250 000	-22 059
Total Additions Including From Business Combinations Property Plant Equipment					3 121	2 621	2 839	431		14 217
Total Assets Less Current Liabilities	2 248 747	2 281 514	2 626 999	2 815 940	3 011 226	3 247 311	3 522 491	3 758 487	3 981 299	4 373 284
Trade Creditors Trade Payables				6 716	4 133	4 035	3 923	2 745	3 287	3 772
Trade Debtors Trade Receivables				39 980	37 654	34 294	89 485	92 898	82 244	88 689
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-420 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-105 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, February 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 21st, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 9th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 3rd, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 30th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 21st, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 23rd, March 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 24th, May 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 31st Jan 2016 filed on: 1st, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 30th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Jan 2015 filed on: 2nd, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 2nd Feb 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 11th, April 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Jan 2014 filed on: 4th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 24th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Jan 2013 filed on: 4th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 13th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 31st Jan 2012 filed on: 14th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 28th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Jan 2011 filed on: 2nd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 16th, June 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 31st Jan 2010 filed on: 29th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 29th, June 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 10th Mar 2009 with complete member list filed on: 10th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 4th, July 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 12th Feb 2008 with complete member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 30th, July 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 12th Feb 2007 with complete member list filed on: 12th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to Fri, 10th Feb 2006 with complete member list filed on: 10th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 4th, August 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 10th Feb 2005 with complete member list filed on: 10th, February 2005	annual return	Free Download (7 pages)
AA	Medium company financial statements for the year ending on Tue, 30th Sep 2003 filed on: 9th, July 2004	accounts	Free Download (15 pages)
363s	Annual return drawn up to Mon, 9th Feb 2004 with complete member list filed on: 9th, February 2004	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Mon, 30th Sep 2002 filed on: 4th, August 2003	accounts	Free Download (18 pages)
363s	Annual return drawn up to Tue, 11th Feb 2003 with complete member list filed on: 11th, February 2003	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Sun, 30th Sep 2001 filed on: 1st, August 2002	accounts	Free Download (17 pages)
363s	Annual return drawn up to Thu, 7th Feb 2002 with complete member list filed on: 7th, February 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sat, 30th Sep 2000 filed on: 3rd, October 2001	accounts	Free Download (16 pages)
363s	Annual return drawn up to Wed, 7th Feb 2001 with complete member list filed on: 7th, February 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Thu, 30th Sep 1999 filed on: 31st, July 2000	accounts	Free Download (14 pages)
363s	Annual return drawn up to Wed, 9th Feb 2000 with complete member list filed on: 9th, February 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 30th Sep 1998 filed on: 3rd, August 1999	accounts	Free Download (15 pages)
363s	Annual return drawn up to Wed, 24th Feb 1999 with complete member list filed on: 24th, February 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Tue, 30th Sep 1997 filed on: 31st, July 1998	accounts	Free Download (14 pages)
363s	Annual return drawn up to Wed, 11th Feb 1998 with complete member list filed on: 11th, February 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Mon, 30th Sep 1996 filed on: 31st, July 1997	accounts	Free Download (13 pages)
363s	Annual return drawn up to Wed, 26th Mar 1997 with complete member list filed on: 26th, March 1997	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to Sat, 30th Sep 1995 filed on: 29th, February 1996	accounts	Free Download (1 page)
363s	Annual return drawn up to Thu, 29th Feb 1996 with complete member list filed on: 29th, February 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/09 filed on: 25th, September 1995	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 31st, January 1995	incorporation	Free Download (12 pages)

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