Bartholamew Lodge Nursing Home Limited in Smethwick, B66 4HN

Description

Data updated on: 01-11-2023

Bartholamew Lodge Nursing Home Limited, a Private Limited Company, located in C/o Rdcp Care, 86 Bearwood Road, Smethwick. The office's post code is B66 4HN. This company operates since October 22, 1991. The registration number is 02656228. This firm's Standard Industrial Classification Code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Bartholamew Lodge Nursing Home Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. The most recent confirmation statement was filed on Sunday 15th October 2023.

One of the tasks of Bartholamew Lodge Nursing Home is to provide health care services. It has one location in West Midlands County. The company subsidiary in Wednesbury has operated since Fri, 10th Dec 2010, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01215021606. The firm joined HSCA on 2010-12-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

16 transactions have been registered in 2013 with a sum total of £174,200. Cooperation with the Sandwell Council council covered the following areas: Total Adult Social Care.

The directors currently appointed by this limited company are: Rosemary H. chosen to lead the company one year ago, Sameer R. chosen to lead the company on February 26, 2019 and Iryna D. chosen to lead the company 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-02-28	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	239 439	316 616	356 837	269 596	726 544

Balance Sheet
Cash Bank On Hand						150 926	7 275	658	38 490	24 147
Current Assets	139 332	176 314	243 378	199 730	629 939	186 218	328 733	523 089	880 447	1 062 336
Debtors	137 171	146 985	197 704	137 579	99 616	33 292	319 458	520 431	839 957	1 036 189
Net Assets Liabilities						159 856	310 076	407 219	593 190	725 951
Other Debtors						5 910		34 477
Property Plant Equipment						424 049	397 913	367 894	337 664	370 033
Total Inventories						2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand		27 329	43 674	60 151	528 323
Net Assets Liabilities Including Pension Asset Liability	239 439	316 616
Stocks Inventory	2 161	2 000	2 000	2 000	2 000
Tangible Fixed Assets	461 885	572 878	540 129	516 109	497 465

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	239 339	316 516	356 737	269 496	726 444
Shareholder Funds	239 439	316 616	356 837	269 596	726 544

Other Financial Data
Audit Fees Expenses								3 350	4 200
Accumulated Depreciation Impairment Property Plant Equipment						565 607	597 107	635 016	674 389	713 914
Additions Other Than Through Business Combinations Property Plant Equipment							5 364	7 890	9 143	71 894
Amounts Owed By Related Parties							276 778	459 497	807 519	992 176
Amounts Owed To Related Parties						274 837	272 861	273 591	400 890	444 413
Average Number Employees During Period							34	30	29	30
Creditors						432 564	22 746	22 746	22 746	22 746
Current Tax For Period									46 813	26 416
Deferred Income						30 637
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									5 663	14 785
Deferred Tax Liabilities								17 847	23 510	38 295
Increase Decrease In Current Tax From Adjustment For Prior Periods									-41 119	-2 981
Increase From Depreciation Charge For Year Property Plant Equipment							31 500	37 909	39 373	39 525
Net Current Assets Liabilities	-39 750	-108 622	-63 975	-161 332	244 788	-246 346	-47 244	79 918	301 782	416 959
Number Shares Issued Fully Paid						50	50		50	50
Other Creditors						34 233	34 583	33 655	38 207	39 379
Other Payables Accrued Expenses						7 671	10 222	15 670	12 698	16 396
Par Value Share		1		1	1		1			1
Prepayments							963	2 462	8 795	5 652
Property Plant Equipment Gross Cost						989 656	995 020	1 002 910	1 012 053	1 083 947
Raw Materials Consumables								2 000	2 000
Taxation Social Security Payable						14 482	7 066	30 892	40 154	23 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 357	38 220
Total Assets Less Current Liabilities	422 135	464 256	476 154	354 778	742 253	177 703	350 669	447 812	639 446	786 992
Trade Creditors Trade Payables						10 418	8 532	16 049	46 505	54 796
Trade Debtors Trade Receivables						27 382	41 717	23 995	23 643	38 361
Unpaid Contributions To Pension Schemes							3 130	3 213	1 662	2 149
Accruals Deferred Income	4 350	3 480	3 480	2 610	1 740
Capital Redemption Reserve	50	50
Creditors Due After One Year	164 346	130 160	95 292	59 837
Creditors Due Within One Year	179 082	284 936	307 353	361 062	385 151
Debtors Due After One Year	-90 077	-93 777
Number Shares Allotted		25		25	25
Provisions For Liabilities Charges	14 000	14 000	20 545	22 734	13 969
Secured Debts	197 753	164 066
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		146 630
Tangible Fixed Assets Cost Or Valuation	797 467	944 097
Tangible Fixed Assets Depreciation	335 582	371 219
Tangible Fixed Assets Depreciation Charged In Period		35 637
Value Shares Allotted	25	25
Other Reserves			50	50	50

Role: Corporate Nominee Director

Appointed: 22 October 1991

Resigned: 06 November 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 6 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 1991

Resigned: 06 November 1991

Address: London, NW8 8EP

Latest update: 6 February 2024

People with significant control

The companies that control this firm are as follows: Rdcp Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Smethwick at 86 Bearwood Road, B66 4HN, West Midlands and was registered as a PSC under the registration number 10257590.

Rdcp Care Limited

Address: C/O Rdcp Care 86 Bearwood Road, Smethwick, West Midlands, B66 4HN, England

Legal authority Law Of England And Wales

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 10257590

Notified on 26 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dignus Group Limited

Address: 19 Highfield Road, Edgbaston, Birmingham, B15 3BH, England

Legal authority English Law

Legal form Limited Company

Notified on 1 November 2016

Ceased on 26 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kulwant S.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohinder A.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 May 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013

Bartholamew Lodge Nursing Home Limited in Wednesbury
Address	1 Trouse Lane , Wednesbury, WS10 7HR
Location	West Midlands, Sandwell, West Midlands
Start date	Fri, 10th Dec 2010
Phone	01215021606
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Bartholamew Lodge Nursing Home Limited in Wednesbury

Address

1 Trouse Lane , Wednesbury, WS10 7HR

Location

West Midlands, Sandwell, West Midlands

Start date

Fri, 10th Dec 2010

Phone

01215021606

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	16	£ 174 200.00
2013-07-01	2014P04_004508		£ 26 000.00	Total Adult Social Care
2013-07-01	2014P04_004509		£ 26 000.00	Total Adult Social Care
2013-07-01	2014P04_004510		£ 26 000.00	Total Adult Social Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 174 200.00

2013-07-01

2014P04_004508

£ 26 000.00

Total Adult Social Care

2013-07-01

2014P04_004509

£ 26 000.00

Total Adult Social Care

2013-07-01

2014P04_004510

£ 26 000.00

Total Adult Social Care

Bartholamew Lodge Nursing Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rosemary H.

Sameer R.

Iryna D.

Symmr S.

Ammer S.

Kulwant S.

Baldev A.

Symmr S.

Mohinder A.

Baldev A.

Mohinder A.

Paramjeet S.

Kulwant S.

Paramjeet S.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Rdcp Care Limited

Dignus Group Limited

Kulwant S.

Mohinder A.

Accounts Documents

Bartholamew Lodge Nursing Home Limited Health Care Provider

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HSCA start date

Contact data

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Additional Information

HQ address, 2013

Address:

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City / Town:

Accountant/Auditor, 2013

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Company's financial transactions

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