Moundsley Hall Nursing Home started in year 1995 as Private Limited Company with registration number 03080899. The Moundsley Hall Nursing Home company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Birmingham West Midlands at Moundsley Hall. Postal code: B38 0BL.
Currently there are 3 directors in the the company, namely Benjamin G., Michael G. and Celia G.. In addition 2 active secretaries, Anthony M. and Roger S. were appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Moundsley Hall |
| Office Address2 | Walkers Heath Road Kings Norton |
| Town | Birmingham West Midlands |
| Post code | B38 0BL |
| Country of origin | United Kingdom |
| Registration Number | 03080899 |
| Date of Incorporation | Tue, 18th Jul 1995 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 26 September 2023
Position: Director
Appointed: 27 November 2012
Position: Secretary
Appointed: 21 December 2010
Position: Director
Appointed: 18 July 1995
Position: Director
Appointed: 18 July 1995
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Moundsley Hall Limited from Birmingham, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Moundsley Hall Limited
Moundsley Hall Walkers Heath Road Kings Norton, United Kingdom, Birmingham, West Midlands, B38 0BL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07008405 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 456 692 | 400 938 | 459 273 | 999 045 | 379 192 |
| Current Assets | 1 591 754 | 1 696 521 | 1 491 203 | 1 497 823 | 1 202 070 |
| Debtors | 1 120 054 | 1 275 982 | 1 020 261 | 489 222 | 810 533 |
| Net Assets Liabilities | 228 639 | 61 033 | 327 957 | 140 051 | |
| Other Debtors | 156 141 | 183 147 | 7 120 | 495 | 521 |
| Property Plant Equipment | 270 847 | 215 310 | 175 485 | 124 026 | 125 702 |
| Total Inventories | 15 008 | 19 601 | 11 669 | ||
| Other | |||||
| Audit Fees Expenses | 9 000 | 9 000 | 9 000 | 10 050 | 11 500 |
| Accrued Liabilities Deferred Income | 218 287 | 302 688 | 241 728 | 173 287 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 484 606 | 1 578 299 | 1 646 226 | 1 733 134 | 1 791 007 |
| Amounts Owed By Group Undertakings | 387 931 | 517 114 | 73 178 | 322 731 | |
| Amounts Owed By Related Parties | 111 384 | 387 931 | |||
| Amounts Owed To Group Undertakings | 226 891 | 655 956 | 916 979 | 461 302 | 351 250 |
| Average Number Employees During Period | 237 | 230 | 207 | 159 | 140 |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Payable | 10 188 | 22 870 | |||
| Corporation Tax Recoverable | 23 952 | ||||
| Creditors | 1 316 381 | 1 681 077 | 1 590 065 | 1 268 396 | 1 180 100 |
| Current Tax For Period | 10 188 | ||||
| Deferred Tax Asset Debtors | 12 870 | -2 115 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 7 511 | 14 985 | |||
| Depreciation Expense Property Plant Equipment | 93 693 | 89 430 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -24 615 | 14 985 | |||
| Government Grant Income | 321 499 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 693 | 89 430 | 57 873 | ||
| Key Management Personnel Compensation Total | 19 554 | 19 554 | |||
| Net Current Assets Liabilities | 275 373 | 13 328 | -98 862 | 229 427 | 21 970 |
| Other Creditors | 607 920 | 300 191 | 77 916 | 232 322 | 243 797 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 503 | ||||
| Other Disposals Property Plant Equipment | 21 503 | ||||
| Other Taxation Social Security Payable | 90 679 | 80 012 | 36 852 | 42 536 | 38 664 |
| Prepayments Accrued Income | 56 682 | 91 578 | 35 419 | 36 225 | |
| Profit Loss On Ordinary Activities Before Tax | 68 633 | -302 597 | |||
| Property Plant Equipment Gross Cost | 1 755 453 | 1 793 609 | 1 821 711 | 1 857 160 | 1 916 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 115 | 15 590 | 25 496 | 7 621 | |
| Tax Expense Credit Applicable Tax Rate | 13 040 | -57 493 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 55 278 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 990 | 100 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 699 | 14 985 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 156 | 49 605 | 59 549 | ||
| Total Assets Less Current Liabilities | 546 220 | 230 754 | 76 623 | 353 453 | 147 672 |
| Total Operating Lease Payments | 7 536 | 5 938 | |||
| Trade Creditors Trade Payables | 380 703 | 426 631 | 205 630 | 267 638 | 373 102 |
| Trade Debtors Trade Receivables | 839 659 | 704 904 | 404 449 | 380 130 | 427 104 |
| Director Remuneration | 19 554 | 19 554 | 19 500 | 126 286 | 46 304 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 16th, October 2023 |
accounts | Free Download (12 pages) |
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