Wren Hall Nursing Home Limited in Selston NOTTINGHAM - NG16 6AB

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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 four 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	24 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated	Thu, 19th Oct 2023

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	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	698 238	737 375	715 651	781 436

Balance Sheet
Cash Bank On Hand				92 714	171 356	98 904	26 203	108 643	462 895	348 498
Current Assets	324 543	368 860	208 411	261 776	503 498	471 472	468 150	436 109	795 409	674 823
Debtors	181 546	239 288	166 943	169 062	332 142	493 885	441 947	327 466	332 514	326 325
Net Assets Liabilities				781 436	1 037 942	916 007	898 495	847 355	1 093 234	1 177 940
Other Debtors				18 011	44 007	207 764	182 142	159 417	196 163	272 084
Property Plant Equipment				3 314 269	3 409 021	3 636 863	3 832 720	3 702 824	3 692 415	3 607 339
Cash Bank In Hand	142 997	129 572	41 468	92 714
Net Assets Liabilities Including Pension Asset Liability	698 238	737 375	715 651	781 436
Tangible Fixed Assets	2 843 566	2 818 790	2 967 281	3 314 269

Reserves/Capital
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	698 138	-52 987	715 451	781 236
Shareholder Funds	698 238	737 375	715 651	781 436

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 177 011	1 312 298	1 496 475	1 699 442	1 872 513	2 108 169	2 316 579
Additions Other Than Through Business Combinations Property Plant Equipment										123 334
Average Number Employees During Period					129	128	142	148	150	155
Bank Borrowings Overdrafts				1 795 951	1 747 881	1 791 294	1 757 291	1 640 600	1 705 157	2 352 501
Corporation Tax Payable				97 045	81 794	20 661	13 419	37 703	165 125	246 013
Creditors				2 317 234	2 355 487	2 667 717	2 702 906	2 512 348	2 595 331	2 352 501
Increase From Depreciation Charge For Year Property Plant Equipment					179 603	186 075	202 967	215 933	235 656	208 410
Net Current Assets Liabilities	-16 313	-83 495	-101 005	-174 947	37 871	-83 340	-136 257	-284 323	51 240	-33 988
Other Creditors						712			8 246	139 959
Other Taxation Social Security Payable					22 937	18 968			19 614	47 738
Property Plant Equipment Gross Cost				4 491 280	4 721 319	5 052 357	5 532 162	5 575 337	5 800 584	5 923 918
Provisions For Liabilities Balance Sheet Subtotal				40 652	53 463	37 503	95 062	58 798	55 090	42 910
Taxation Including Deferred Taxation Balance Sheet Subtotal									55 090	42 910
Total Assets Less Current Liabilities	2 827 253	2 735 295	2 866 276	3 139 322	3 446 892	3 622 267	3 696 463	3 418 501	3 743 655	3 573 351
Trade Creditors Trade Payables				101 318	110 814	158 084	141 713	197 132	167 907	105 616
Trade Debtors Trade Receivables				151 051	288 135	284 637	259 805	168 049	136 351	54 241
Accrued Liabilities				112 971	124 214	147 987	183 323	256 757	140 933
Acquisition Operating Profit		-52 990	-134 080
Additional Provisions Increase From New Provisions Recognised							57 559
Administrative Expenses				854 427	774 969
Bank Borrowings				2 328 681	2 292 231	2 673 522	2 819 756	2 636 916	2 735 750
Cost Sales				1 937 306	2 206 397
Creditors Due After One Year	2 088 423	1 956 477	2 103 077	2 317 234
Creditors Due Within One Year	340 856	452 355	309 416	436 723
Current Tax For Period				90 477	-10 843
Depreciation Expense Property Plant Equipment				169 372	160 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 316	1 898		42 862
Disposals Property Plant Equipment					54 635	2 700	500	80 574
Finance Lease Liabilities Present Value Total				10 434	76 518	57 528	12 633	4 915	7 504
Fixed Assets	2 843 566	2 818 790	2 967 281	3 314 269
Gross Profit Loss				1 049 368	1 067 158
Increase Decrease In Property Plant Equipment					123 293
Interest Expense On Bank Overdrafts				60 720	47 500
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				900	2 122
Interest Payable Similar Charges Finance Costs				61 620	49 622
Investments Fixed Assets		52 987	187 067
Long-term Borrowings Book Value	1 633 580	1 587 524	1 726 641	1 795 951
Number Shares Allotted	100	200	200	200
Operating Profit Loss				210 986	308 096
Other Deferred Tax Expense Credit				-6 896	12 811
Other Operating Income Format1				16 045	15 907
Par Value Share		1	1	1
Percentage Shares Acquired		100	100	100
Profit Loss				65 785	256 506
Profit Loss For Period		-52 990
Profit Loss On Ordinary Activities Before Tax				149 366	258 474
Provisions				40 652	53 463	53 463	95 062	58 798	55 090
Provisions For Liabilities Charges	40 592	41 443	47 548	40 652
Secured Debts	2 230 201	2 094 236	2 197 621	2 352 623
Tangible Fixed Assets Additions		162 893	354 003	517 634
Tangible Fixed Assets Cost Or Valuation	3 504 940	3 640 738	3 973 646	4 491 280
Tangible Fixed Assets Depreciation	661 374	821 948	1 006 365	1 177 011
Tangible Fixed Assets Depreciation Charged In Period		167 348	203 770	170 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 774	19 353
Tangible Fixed Assets Disposals		27 095	21 095
Tax Tax Credit On Profit Or Loss On Ordinary Activities				83 581	1 968
Total Additions Including From Business Combinations Property Plant Equipment					284 674	414 719	480 305	123 749	225 247
Total Borrowings				2 339 115	2 388 673	2 750 974	2 876 329	2 646 746	2 743 254
Turnover Revenue				2 986 674	3 273 555
Value Shares Allotted	100	200	200	200
Advances Credits Directors		12	12
Advances Credits Made In Period Directors		12
Deferred Tax Liabilities								95 062	58 798

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 31st, March 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 31st, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 30th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 30th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 31st, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 29th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 30th, March 2018	accounts	Free Download (17 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 30th, April 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 7th Feb 2016 filed on: 24th, March 2016	annual return	Free Download (8 pages)
SH01	Capital declared on Thu, 24th Mar 2016: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 14th, March 2016	accounts	Free Download (9 pages)
AA01	Extension of accounting period to Tue, 30th Jun 2015 from Tue, 31st Mar 2015 filed on: 22nd, October 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Sat, 7th Feb 2015 filed on: 25th, February 2015	annual return	Free Download (9 pages)
SH01	Capital declared on Wed, 25th Feb 2015: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 23rd, December 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 7th Feb 2014 filed on: 27th, February 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 4th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 7th Feb 2013 filed on: 24th, May 2013	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Mar 2012 filed on: 8th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 7th Feb 2012 filed on: 29th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 31st, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 7th Feb 2011 filed on: 23rd, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 7th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 7th Feb 2010 filed on: 22nd, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 7th, January 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 23rd Apr 2009 with complete member list filed on: 23rd, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 29th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 30th Jul 2008 with complete member list filed on: 30th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 24th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 24th, January 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 13th Mar 2007 with complete member list filed on: 13th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to Tue, 13th Mar 2007 with complete member list filed on: 13th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 3rd, February 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 3rd, February 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 14th Feb 2006 with complete member list filed on: 14th, February 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 14th Feb 2006 with complete member list filed on: 14th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 26th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 26th, January 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 18th Mar 2005 with complete member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 18th Mar 2005 with complete member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 16th, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 16th, March 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 16th Feb 2004 with complete member list filed on: 16th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 16th Feb 2004 with complete member list filed on: 16th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 3rd, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 3rd, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 7th, March 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 7th, March 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to Sun, 9th Feb 2003 with complete member list filed on: 9th, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sun, 9th Feb 2003 with complete member list filed on: 9th, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 5th Apr 2002 with complete member list filed on: 5th, April 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 5th Apr 2002 with complete member list filed on: 5th, April 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 10th, December 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 10th, December 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 13th Mar 2001 with complete member list filed on: 13th, March 2001	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to Tue, 13th Mar 2001 with complete member list filed on: 13th, March 2001	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 10th, March 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 10th, March 2000	accounts	Free Download (1 page)

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