Moundsley Healthcare Group started in year 2001 as Private Limited Company with registration number 04249786. The Moundsley Healthcare Group company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Birmingham at Moundsley Hall Walkers Heath Road. Postal code: B38 0BL. Since 2nd December 2008 Moundsley Healthcare Group Limited is no longer carrying the name Nationlink Properties.
At the moment there are 3 directors in the the firm, namely Benjamin G., Michael G. and Celia G.. In addition 2 active secretaries, Anthony M. and Roger S. were appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Moundsley Hall Walkers Heath Road |
| Office Address2 | Kings Norton |
| Town | Birmingham |
| Post code | B38 0BL |
| Country of origin | United Kingdom |
| Registration Number | 04249786 |
| Date of Incorporation | Tue, 10th Jul 2001 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 26 September 2023
Position: Director
Appointed: 27 November 2012
Position: Secretary
Appointed: 03 May 2011
Position: Director
Appointed: 28 October 2008
Position: Director
Appointed: 28 October 2008
The list of PSCs who own or have control over the company includes 1 name. As we established, 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, Birmingham, West Midlands, B38 9BL, 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 |
| Nationlink Properties | December 2, 2008 |
| 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 | 4 082 | 44 | 5 085 | 364 | |
| Current Assets | 230 973 | 656 000 | 939 334 | 476 561 | 361 041 |
| Debtors | 226 891 | 655 956 | 934 249 | 476 561 | 360 677 |
| Net Assets Liabilities | 7 046 774 | 7 618 537 | 7 979 959 | 7 660 516 | 7 604 739 |
| Other Debtors | 15 259 | 9 427 | |||
| Other | |||||
| Audit Fees Expenses | 4 500 | 4 500 | 4 500 | 5 700 | 6 000 |
| Amounts Owed By Related Parties | 226 891 | 655 956 | 934 249 | 461 302 | 351 250 |
| Amounts Owed To Group Undertakings | 910 | 1 000 | 1 000 | 1 000 | 1 000 |
| Average Number Employees During Period | 3 | 3 | 4 | ||
| Bank Borrowings | 2 767 654 | 2 654 405 | 2 533 713 | 2 443 247 | 2 267 089 |
| Bank Borrowings Overdrafts | 113 249 | 114 656 | 120 692 | 2 270 249 | 2 090 930 |
| Bank Overdrafts | 14 736 | ||||
| Corporation Tax Payable | 112 533 | 69 383 | 105 638 | 54 078 | |
| Creditors | 2 654 405 | 2 539 749 | 2 413 021 | 2 270 249 | 2 090 930 |
| Current Tax For Period | 112 533 | 69 383 | 47 202 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 515 | 8 114 | 6 882 | ||
| Fixed Assets | 10 690 910 | 10 691 000 | 10 691 000 | 10 691 000 | 10 863 176 |
| Further Item Tax Increase Decrease Component Adjusting Items | 10 515 | -8 114 | 6 882 | ||
| Investment Property | 10 690 000 | 10 690 000 | 10 690 000 | 10 690 000 | 10 862 176 |
| Investment Property Fair Value Model | -7 210 377 | 10 690 000 | 10 690 000 | 10 862 176 | |
| Investments Fixed Assets | 910 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Assets Liabilities Subsidiaries | 1 000 | ||||
| Net Current Assets Liabilities | 1 586 | 466 718 | 708 294 | 228 596 | 172 055 |
| Other Creditors | 2 695 | 4 243 | 3 710 | 5 153 | 11 827 |
| Percentage Class Share Held In Subsidiary | 91 | 91 | 100 | ||
| Profit Loss | 524 579 | 571 763 | 361 422 | ||
| Profit Loss On Ordinary Activities Before Tax | 647 627 | 649 260 | 415 506 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 991 317 | 999 432 | 1 006 314 | 988 831 | 1 339 562 |
| Tax Expense Credit Applicable Tax Rate | 123 049 | 123 359 | 78 946 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -45 862 | -24 862 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 123 048 | 77 497 | 54 084 | ||
| Total Assets Less Current Liabilities | 10 692 496 | 11 157 718 | 11 399 294 | 10 919 596 | 11 035 231 |
| Total Borrowings | 2 654 405 | 2 539 749 | 2 413 021 | 2 457 983 | 2 267 089 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 16th, October 2023 |
accounts | Free Download (14 pages) |
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