Wren Hall Nursing Home Limited NOTTINGHAM


Wren Hall Nursing Home started in year 2000 as Private Limited Company with registration number 03922399. The Wren Hall Nursing Home company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Nottingham at 234 Nottingham Road. Postal code: NG16 6AB.

The firm has 3 directors, namely Jacinta L., Ravi K. and Anita A.. Of them, Anita A. has been with the company the longest, being appointed on 9 February 2000 and Jacinta L. and Ravi K. have been with the company for the least time - from 27 February 2014. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Veernarayan K. who worked with the the firm until 2 January 2017.

Wren Hall Nursing Home Limited Address / Contact

Office Address 234 Nottingham Road
Office Address2 Selston
Town Nottingham
Post code NG16 6AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03922399
Date of Incorporation Wed, 9th Feb 2000
Industry Residential care activities for the elderly and disabled
End of financial Year 30th June
Company age 21 years old
Account next due date Wed, 30th Jun 2021 (13 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Tue, 2nd Nov 2021 (2021-11-02)
Last confirmation statement dated Mon, 19th Oct 2020

Company staff

Jacinta L.

Position: Director

Appointed: 27 February 2014

Ravi K.

Position: Director

Appointed: 27 February 2014

Anita A.

Position: Director

Appointed: 09 February 2000

Veernarayan K.

Position: Secretary

Appointed: 09 February 2000

Resigned: 02 January 2017

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 2000

Resigned: 09 February 2000

Mary K.

Position: Director

Appointed: 09 February 2000

Resigned: 09 December 2011

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 February 2000

Resigned: 09 February 2000

Veernarayan K.

Position: Director

Appointed: 09 February 2000

Resigned: 02 January 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Anita A. The abovementioned PSC has significiant influence or control over the company,.

Anita A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth698 238737 375715 651781 436   
Balance Sheet
Cash Bank In Hand142 997129 57241 46892 714   
Cash Bank On Hand   92 714171 35698 90426 203
Current Assets324 543368 860208 411261 776503 498471 472468 150
Debtors181 546239 288166 943169 062332 142493 885441 947
Net Assets Liabilities   781 4361 037 942916 007898 495
Net Assets Liabilities Including Pension Asset Liability698 238737 375715 651781 436   
Other Debtors   18 01144 007207 764182 142
Property Plant Equipment   3 314 2693 409 0213 555 8823 832 720
Tangible Fixed Assets2 843 5662 818 7902 967 2813 314 269   
Reserves/Capital
Called Up Share Capital100200200200   
Profit Loss Account Reserve698 138737 175715 451781 236   
Shareholder Funds698 238737 375715 651781 436   
Other
Accrued Liabilities   112 971124 214147 987183 323
Accumulated Depreciation Impairment Property Plant Equipment   1 177 0111 312 2981 496 4751 699 442
Acquisition Operating Profit -52 990-134 080    
Additional Provisions Increase From New Provisions Recognised      57 559
Administrative Expenses   854 427774 969  
Average Number Employees During Period    129128142
Bank Borrowings   2 328 6812 292 2312 673 5222 819 756
Bank Borrowings Overdrafts   1 795 9511 747 8811 791 2941 757 291
Corporation Tax Payable   97 04581 79452 13613 419
Cost Sales   1 937 3062 206 397  
Creditors   2 317 2342 355 4872 667 7172 702 906
Creditors Due After One Year2 088 4231 956 4772 103 0772 317 234   
Creditors Due Within One Year340 856452 355309 416436 723   
Current Tax For Period   90 477-10 843  
Depreciation Expense Property Plant Equipment   169 372160 860  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    44 3161 898 
Disposals Property Plant Equipment    54 6352 700500
Finance Lease Liabilities Present Value Total   10 43476 51857 52812 633
Fixed Assets2 843 5662 818 7902 967 2813 314 269   
Gross Profit Loss   1 049 3681 067 158  
Increase Decrease In Property Plant Equipment    123 293  
Increase From Depreciation Charge For Year Property Plant Equipment    179 603186 075202 967
Interest Expense On Bank Overdrafts   60 72047 500  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   9002 122  
Interest Payable Similar Charges Finance Costs   61 62049 622  
Investments Fixed Assets 52 987187 067    
Long-term Borrowings Book Value1 633 5801 587 5241 726 6411 795 951   
Net Current Assets Liabilities-16 313-83 495-101 005-174 94737 871-83 340-136 257
Number Shares Allotted100200200200   
Operating Profit Loss   210 986308 096  
Other Creditors     712 
Other Deferred Tax Expense Credit   -6 89612 811  
Other Operating Income Format1   16 04515 907  
Other Taxation Social Security Payable    22 93718 968 
Par Value Share 111   
Percentage Shares Acquired 100100100   
Profit Loss   65 785256 506  
Profit Loss For Period -52 990     
Profit Loss On Ordinary Activities Before Tax   149 366258 474  
Property Plant Equipment Gross Cost   4 491 2804 721 3195 133 3385 532 162
Provisions   40 65253 46337 50395 062
Provisions For Liabilities Balance Sheet Subtotal   40 65253 46353 46395 062
Provisions For Liabilities Charges40 59241 44347 54840 652   
Secured Debts2 230 2012 094 2362 197 6212 352 623   
Tangible Fixed Assets Additions 162 893354 003517 634   
Tangible Fixed Assets Cost Or Valuation3 504 9403 640 7383 973 6464 491 280   
Tangible Fixed Assets Depreciation661 374821 9481 006 3651 177 011   
Tangible Fixed Assets Depreciation Charged In Period 167 348203 770170 646   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 77419 353    
Tangible Fixed Assets Disposals 27 09521 095    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   83 5811 968  
Total Additions Including From Business Combinations Property Plant Equipment    284 674414 719480 305
Total Assets Less Current Liabilities2 827 2532 735 2952 866 2763 139 3223 446 8923 553 5233 696 463
Total Borrowings   2 339 1152 388 6732 752 0142 876 329
Trade Creditors Trade Payables   101 318110 814158 614141 713
Trade Debtors Trade Receivables   151 051288 135284 637259 805
Turnover Revenue   2 986 6743 273 555  
Value Shares Allotted100200200200   
Advances Credits Directors 1212    
Advances Credits Made In Period Directors 12     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 30th Jun 2019
filed on: 31st, March 2020
Free Download (10 pages)

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