Stoneleigh Care Homes started in year 2002 as Private Limited Company with registration number 04504245. The Stoneleigh Care Homes company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Dudley at Stoneleigh House. Postal code: DY1 2ER.
Currently there are 2 directors in the the firm, namely Sonu J. and Sanjiv J.. In addition one secretary - Sonu J. - is with the company. As of 17 May 2024, there was 1 ex director - Kailash J.. There were no ex secretaries.
| Office Address | Stoneleigh House |
| Office Address2 | 166-168 Stourbridge Road |
| Town | Dudley |
| Post code | DY1 2ER |
| Country of origin | United Kingdom |
| Registration Number | 04504245 |
| Date of Incorporation | Tue, 6th Aug 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Secretary
Appointed: 12 September 2002
Position: Director
Appointed: 12 September 2002
Position: Director
Appointed: 02 September 2002
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Jain & Sons Properties Ltd from Dudley, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Sanjiv J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sonu J., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jain & Sons Properties Ltd
Stoneleigh House Stourbridge Road, Dudley, DY1 2ER, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 09593536 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sanjiv J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sonu J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 599 684 | 522 683 | 507 122 | 895 145 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 82 324 | 77 348 | 58 106 | 34 254 | 101 155 | 17 471 | ||||
| Current Assets | 125 107 | 69 769 | 65 692 | 627 015 | 988 280 | 1 330 425 | 1 128 466 | 1 408 947 | 1 463 376 | 1 339 552 |
| Debtors | 3 557 | 7 015 | 2 552 | 441 184 | 905 956 | 1 253 077 | 1 070 360 | 1 374 693 | 1 362 221 | 1 322 081 |
| Net Assets Liabilities | 571 702 | 801 484 | 1 026 127 | 763 430 | 674 376 | 314 200 | ||||
| Other Debtors | 174 890 | 436 211 | 423 384 | 372 068 | 394 849 | 352 972 | ||||
| Property Plant Equipment | 198 938 | 177 107 | 158 375 | 145 855 | 155 831 | 152 898 | ||||
| Cash Bank In Hand | 121 550 | 62 754 | 63 140 | 185 831 | ||||||
| Intangible Fixed Assets | 475 000 | 454 000 | 433 000 | 346 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 507 122 | 895 145 | ||||||||
| Tangible Fixed Assets | 231 500 | 233 433 | 224 623 | 198 644 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 599 584 | 522 581 | 507 022 | 895 045 | ||||||
| Shareholder Funds | 599 684 | 522 683 | 507 122 | 895 145 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 615 000 | 615 000 | 615 000 | 615 000 | 615 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 197 | 474 030 | 501 148 | 525 889 | 556 190 | 579 956 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 002 | 8 386 | 12 221 | 40 277 | 20 833 | |||||
| Amounts Owed By Related Parties | 722 509 | 808 309 | 639 050 | 815 143 | 960 664 | 957 981 | ||||
| Amounts Owed To Related Parties | 600 922 | 850 713 | ||||||||
| Average Number Employees During Period | 85 | 85 | 103 | 103 | 105 | |||||
| Bank Borrowings | 10 000 | 10 000 | ||||||||
| Bank Overdrafts | 32 984 | 1 593 | ||||||||
| Creditors | 593 861 | 686 068 | 242 998 | 50 000 | 37 648 | 21 102 | ||||
| Current Tax For Period | 14 560 | 57 641 | ||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 471 | -1 675 | ||||||||
| Deferred Tax Liabilities | 19 980 | 17 716 | 18 254 | 20 589 | 26 680 | |||||
| Gross Amount Due From Customers For Construction Contract Work As Asset | 61 204 | 182 219 | ||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 20 530 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 833 | 27 118 | 24 741 | 30 301 | 23 766 | |||||
| Intangible Assets Gross Cost | 615 000 | 615 000 | 615 000 | 615 000 | 615 000 | |||||
| Net Current Assets Liabilities | -51 886 | -115 383 | -124 300 | 373 627 | 394 419 | 644 357 | 885 468 | 685 829 | 576 782 | 209 084 |
| Other Creditors | 552 922 | 604 528 | 137 714 | 572 385 | 107 084 | 110 633 | ||||
| Other Payables Accrued Expenses | 4 614 | 4 619 | 5 633 | 5 633 | 5 633 | 5 633 | ||||
| Prepayments | 8 557 | 8 557 | 7 926 | 5 263 | 6 708 | 11 128 | ||||
| Property Plant Equipment Gross Cost | 641 135 | 651 137 | 659 523 | 671 744 | 712 021 | 732 854 | ||||
| Taxation Social Security Payable | 13 013 | 12 110 | 14 530 | 15 083 | 16 969 | 18 826 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 619 | 55 966 | ||||||||
| Total Assets Less Current Liabilities | 654 614 | 572 048 | 533 323 | 918 271 | 593 357 | 821 464 | 1 043 843 | 831 684 | 732 613 | 361 982 |
| Total Borrowings | 19 118 | 50 000 | 37 648 | 21 102 | ||||||
| Trade Creditors Trade Payables | 8 752 | 7 170 | 11 278 | 11 165 | 29 490 | 30 481 | ||||
| Unpaid Contributions To Pension Schemes | 4 337 | 4 744 | ||||||||
| Creditors Due After One Year | 31 231 | 22 496 | ||||||||
| Creditors Due Within One Year | 176 993 | 185 154 | 189 992 | 253 388 | ||||||
| Fixed Assets | 706 500 | 687 433 | 657 623 | 544 644 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 140 000 | 161 000 | 182 000 | 269 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 000 | 21 000 | 87 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 615 000 | 615 000 | 615 000 | 615 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 23 699 | 26 871 | 26 201 | 23 126 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 44 384 | 28 188 | 10 251 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 493 149 | 537 533 | 565 721 | 575 972 | ||||||
| Tangible Fixed Assets Depreciation | 261 650 | 304 100 | 341 098 | 377 328 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 450 | 36 998 | 36 230 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (13 pages) |
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