Brooklyn Care Homes Limited in Nottingham, NG8 6PE

Description

Data updated on: 01-11-2023

The firm known as Brooklyn Care Homes was created on 2008-03-18 as a Private Limited Company. The enterprise's office can be gotten hold of in Nottingham on E2 The Pavilion, Strelley Hall. In case you have to reach the firm by post, the post code is NG8 6PE. The office reg. no. for Brooklyn Care Homes Limited is 06538458. The enterprise's Standard Industrial Classification Code is 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-01.

One of the tasks of Brooklyn Care Homes is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Newark has operated since 2010-12-23, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders, people with mental health problems and older people. For further information, please call the following phone number: 01636815553. The firm joined HSCA on 2010-12-23. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As for this particular company, a number of director's assignments have been done by Steven R. and Lynda R.. Amongst these two individuals, Lynda R. has administered company for the longest period of time, having been a member of the Management Board since 2008. Additionally, the director's efforts are constantly helped with by a secretary - Lynda R., who was selected by the following company on 2008-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 076	144 594	131 297	203 711	194 659

Balance Sheet
Cash Bank In Hand	186 092	430	34 467	85 756	76 692
Cash Bank On Hand					76 692	155 439	102 632	169 622	240 537	320 464	257 722	102 871
Current Assets	187 139	47 917	40 197	95 224	104 078	208 528	117 453	187 273	255 189	350 333	287 923	188 387
Debtors	1 047	47 487	5 730	9 468	27 386	53 089	14 821	17 651	14 652	29 869	30 201	85 516
Net Assets Liabilities					194 659	279 873	332 354	442 748	517 469	641 074	670 676	641 183
Net Assets Liabilities Including Pension Asset Liability	116 076	144 594	131 297	203 711	194 659
Other Debtors					14 565	53 089	14 821	17 651	14 652	29 869	30 201	85 516
Property Plant Equipment					193 087	200 222	976 645	943 126	916 886	897 058	946 061
Tangible Fixed Assets	205 368	236 046	261 131	215 618	193 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 976	144 494	131 197	203 611	194 559
Shareholder Funds	116 076	144 594	131 297	203 711	194 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					68 912	89 432	100 580	149 234	181 569	235 631	283 014	29 931
Average Number Employees During Period						28	33	31	32	26	26	26
Bank Borrowings							630 212	572 367	513 173	449 020	383 428	316 752
Bank Borrowings Overdrafts							571 970	511 673	452 070	383 464	317 255	253 050
Creditors					19 959	14 515	571 970	511 673	452 070	389 227	368 614	308 661
Creditors Due After One Year			64 660	17 281	19 959
Creditors Due Within One Year	269 231	128 841	101 328	79 555	74 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 795	27 048		18 020		10 017	32 586
Disposals Property Plant Equipment						10 009	54 421		18 863		14 363	38 472
Finance Lease Liabilities Present Value Total					19 959	14 515				5 763	51 359	55 611
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-153 944
Increase Decrease In Property Plant Equipment										12 350	105 452	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						29 315	38 196	48 654	50 355	54 062	57 400	2 590
Net Current Assets Liabilities	-82 092	-80 924	-61 131	15 669	30 078	104 155	-63 232	18 359	58 929	138 006	102 848	30 920
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					17 517	21 238	53 056	23 943	57 026	57 985	18 117	24 918
Other Taxation Social Security Payable					45 648	72 562	61 546	83 585	74 277	86 155	61 094	45 073
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					261 999	289 654	1 077 225	1 092 360	1 098 455	1 132 689	1 229 075	123 572
Provisions For Liabilities Balance Sheet Subtotal					8 547	9 989	9 089	7 064	6 276	4 763	9 619	14 673
Provisions For Liabilities Charges	7 200	10 528	4 043	10 295	8 547
Secured Debts			84 263	21 601	25 402
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		80 923	110 442	66 897	35 288
Tangible Fixed Assets Cost Or Valuation	267 873	278 864	316 277	272 341	261 999
Tangible Fixed Assets Depreciation	62 505	42 818	55 146	56 723	68 912
Tangible Fixed Assets Depreciation Charged In Period		33 122	36 273	34 751	28 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 809	23 945	33 174	16 080
Tangible Fixed Assets Disposals		69 932	73 029	110 833	45 630
Total Additions Including From Business Combinations Property Plant Equipment						37 664	841 992	15 135	24 958	34 234	110 749	91 271
Total Assets Less Current Liabilities	123 276	155 122	200 000	231 287	223 165	304 377	913 413	961 485	975 815	1 035 064	1 048 909	964 517
Total Borrowings						19 958	630 212
Trade Creditors Trade Payables					5 392	5 130	7 841	692	3 854	161	19 747	5 313
Trade Debtors Trade Receivables					12 821
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-25 665

Company staff

Steven R.

Role: Director

Appointed: 20 June 2010

Latest update: 17 March 2024

Lynda R.

Role: Secretary

Appointed: 18 March 2008

Latest update: 17 March 2024

Lynda R.

Role: Director

Appointed: 18 March 2008

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda R. owns over 1/2 to 3/4 of company shares .

Steven R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Brooklyn Care Homes Limited in Newark
Address	Lodge Farm Wheatgrass Hill, Upton, Newark, NG23 5TJ
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Thu, 23rd Dec 2010
Phone	01636815553
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Brooklyn Care Homes Limited in Newark

Address

Lodge Farm Wheatgrass Hill, Upton, Newark, NG23 5TJ

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Thu, 23rd Dec 2010

Phone

01636815553

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Brooklyn Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Steven R.

Lynda R.

Lynda R.

Rick W.

People with significant control

Steven R.

Lynda R.

Accounts Documents

Brooklyn Care Homes Limited Health Care Provider

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