Hayes Cottage Nursing Home Limited in Grange Road HAYES

Hayes Cottage Nursing Home Limited HAYES

Hayes Cottage Nursing Home started in year 1990 as Private Limited Company with registration number 02464016. The Hayes Cottage Nursing Home company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Hayes at Hayes Cottage Nursing Home. Postal code: UB3 2RR.

The company has one director. Fahreen J., appointed on 11 March 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Janet F. who worked with the the company until 10 March 2015.

Hayes Cottage Nursing Home Limited Address / Contact

Office Address	Hayes Cottage Nursing Home
Office Address2	Grange Road
Town	Hayes
Post code	UB3 2RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02464016
Date of Incorporation	Fri, 26th Jan 1990
Industry	Medical nursing home activities
End of financial Year	31st March
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Fahreen J.

Position: Director

Appointed: 11 March 2015

Matthew N.

Position: Director

Appointed: 01 April 2009

Resigned: 10 March 2015

Angela M.

Position: Director

Appointed: 01 January 2000

Resigned: 17 October 2005

Janet F.

Position: Director

Appointed: 04 October 1999

Resigned: 10 March 2015

Stephen F.

Position: Director

Appointed: 04 October 1999

Resigned: 01 December 2013

John F.

Position: Director

Appointed: 26 January 1992

Resigned: 10 March 2015

Janet F.

Position: Secretary

Appointed: 26 January 1992

Resigned: 10 March 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Fahreen J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fahreen J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	666 780	745 746	835 357

Balance Sheet
Cash Bank On Hand				61 446	107 837	34 989	124 211	82 957	53 606
Current Assets	155 480	100 607	140 693	360 192	561 702	873 390	1 052 583	1 039 418	1 035 638
Debtors	155 283	43 550	96 783	298 746	453 865	838 401	928 372	956 461	982 032
Net Assets Liabilities				1 084 296	1 167 454		1 366 989	1 490 687	1 620 122
Other Debtors					70 734	242 879	281 430	373 309	374 562
Property Plant Equipment				914 923	927 876	936 258	915 057	1 054 477	1 089 965
Cash Bank In Hand	197	57 163	43 910
Net Assets Liabilities Including Pension Asset Liability	666 780	745 746	835 357
Tangible Fixed Assets	976 332	953 663	930 882

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	666 680	745 540	835 257
Shareholder Funds	666 780	745 746	835 357

Other
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				447 657	467 278	491 841	515 778	559 410	614 961
Amounts Owed By Related Parties					250 016	345 399	431 758	401 758	481 258
Average Number Employees During Period				83	79	83	80	80	80
Balances Amounts Owed By Related Parties				120 000	120 000
Bank Borrowings Overdrafts								160 000	133 333
Corporation Tax Payable					75 975	101 576	130 927	53 401	36 108
Creditors				190 819	322 124	557 468	600 651	160 000	133 333
Current Tax For Period					33 783	30 088	28 043	24 049	22 021
Fixed Assets	976 333	953 663	930 882	914 923	927 876
Future Minimum Lease Payments Under Non-cancellable Operating Leases					120 000	162 000	162 000	162 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 621	24 563	23 937	43 632	55 551
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-309 553	-208 023	-95 525	169 373	239 578	315 922	451 932	596 210	663 490
Other Creditors					144 165	232 273	217 564	186 702	181 841
Other Taxation Social Security Payable					19 439	150 009	228 229	143 093	82 170
Property Plant Equipment Gross Cost				1 362 580	1 395 155	1 428 099	1 430 836	1 613 886	1 704 926
Total Additions Including From Business Combinations Property Plant Equipment					32 574	32 944	2 737	183 051	91 040
Total Assets Less Current Liabilities	666 780	745 746	835 357	1 084 296	1 167 454	1 252 180	1 366 989	1 650 687	1 753 455
Trade Creditors Trade Payables					82 545	61 744	23 931	60 012	72 029
Trade Debtors Trade Receivables					133 115	238 257	215 184	181 394	126 212
Creditors Due Within One Year	465 033	308 630	236 218
Investments Fixed Assets	1
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		20 740	1 782
Tangible Fixed Assets Cost Or Valuation	1 323 281	1 354 021	1 355 803
Tangible Fixed Assets Depreciation	346 949	400 358	424 921
Tangible Fixed Assets Depreciation Charged In Period		43 409	24 563

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 31st, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 1st, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 8th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 23rd, December 2015	accounts	Free Download (4 pages)
AA01	Accounting period ending changed to March 10, 2015 (was March 31, 2015). filed on: 16th, April 2015	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from March 31, 2015 to March 10, 2015 filed on: 11th, March 2015	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 14th, January 2015	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 2013 filed on: 6th, January 2014	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2012 filed on: 9th, January 2013	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2011 filed on: 8th, January 2012	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2010 filed on: 6th, January 2011	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2009 filed on: 17th, February 2010	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2008 filed on: 5th, February 2009	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2007 filed on: 26th, March 2008	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2006 filed on: 8th, February 2007	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2006 filed on: 8th, February 2007	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2005 filed on: 4th, April 2006	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2005 filed on: 4th, April 2006	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2004 filed on: 2nd, February 2005	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2004 filed on: 2nd, February 2005	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 2nd, April 2004	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 2nd, April 2004	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 5th, February 2003	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 5th, February 2003	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 29th, January 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 29th, January 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 18th, January 2001	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 18th, January 2001	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 19th, October 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 19th, October 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 1st, February 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 1st, February 1999	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 23rd, December 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 23rd, December 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 4th, February 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 4th, February 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 2nd, January 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 2nd, January 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1994 filed on: 10th, February 1995	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1994 filed on: 10th, February 1995	accounts
AA	Small company accounts for the period up to March 31, 1993 filed on: 11th, February 1994	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1993 filed on: 11th, February 1994	accounts
225(1)	Accounting reference date extended from 31/01 to 31/03 filed on: 8th, April 1992	accounts	Free Download
225(1)	Accounting reference date extended from 31/01 to 31/03 filed on: 8th, April 1992	accounts
AA	Dormant company accounts made up to January 31, 1992 filed on: 4th, March 1992	accounts	Free Download
AA	Dormant company accounts made up to January 31, 1992 filed on: 4th, March 1992	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/01 filed on: 14th, February 1992	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/01 filed on: 14th, February 1992	accounts
AA	Dormant company accounts made up to March 31, 1991 filed on: 2nd, August 1991	accounts
AA	Dormant company accounts made up to March 31, 1991 filed on: 2nd, August 1991	accounts	Free Download

Hayes Cottage Nursing Home Limited HAYES

Hayes Cottage Nursing Home Limited Address / Contact

Company Information / Profile

Company staff

Fahreen J.

Matthew N.

Angela M.

Janet F.

Stephen F.

John F.

Janet F.

People with significant control

Annual reports financial information

Company filings

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