Orsett House Retirement Home Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

Orsett House Retirement Home Limited 's been on the local market for at least 11 years. Registered with number 08519824 in 2013, the company is located at C/o Dpc Accountants Stone House, Stoke On Trent ST4 6SR. This firm's SIC code is 87300 meaning Residential care activities for the elderly and disabled. 2022-12-31 is the last time when company accounts were reported.

One of the tasks of Orsett House Retirement Home is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Stoke On Trent has operated since 2013/08/08, and provides home care without 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: 01782372147. All the information concerning the firm can also be obtained on the company's website www.orsetthouse.co.uk. The firm joined HSCA on 2013-08-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a team of two directors managing the limited company at present, specifically Frederick C. and Coral C. who have been executing the directors obligations since May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		150	105 451	47 387	210 204	294 694
Current Assets		448 981	480 021	489 973	628 836	664 266
Debtors		446 656	372 320	437 611	413 752	364 647
Net Assets Liabilities		453 192	457 619	491 672	566 120	605 651
Other Debtors		153 485	145 982	182 902	124 563	158 134
Total Inventories		2 175	2 250	4 975	4 880	4 925
Property Plant Equipment		93 470	78 170	69 998	65 092
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		76 059	72 596	178 359	120 015	153 724
Amount Specific Advance Or Credit Made In Period Directors		84 527	150 774	195 490	125 031	157 098
Amount Specific Advance Or Credit Repaid In Period Directors		161 503	78 850	162 323	183 375	123 389
Accumulated Depreciation Impairment Property Plant Equipment		76 500	96 460	113 753	129 131	21 046
Amounts Owed By Group Undertakings		293 171	226 338	254 709	267 045	177 747
Average Number Employees During Period		44	43	44	46	48
Creditors		2 481	87 200	56 197	116 465	107 777
Increase From Depreciation Charge For Year Property Plant Equipment			19 960	17 293	15 378	15 784
Net Current Assets Liabilities		378 131	392 821	433 776	512 371	556 489
Other Creditors		10 636	10 360	11 383	49 375	29 950
Other Taxation Social Security Payable		26 620	74 359	44 814	67 090	77 827
Property Plant Equipment Gross Cost		169 970	174 630	183 751	194 223	204 649
Provisions For Liabilities Balance Sheet Subtotal		15 928	13 372	12 102	11 343	10 572
Total Additions Including From Business Combinations Property Plant Equipment			4 660	9 121	10 472	10 426
Total Assets Less Current Liabilities	100	471 601	470 991	503 774	577 463	616 223
Trade Debtors Trade Receivables					22 144	28 766
Bank Borrowings Overdrafts		27 933
Finance Lease Liabilities Present Value Total		2 481	2 481
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Frederick C.

Role: Director

Appointed: 08 May 2013

Latest update: 17 January 2024

Coral C.

Role: Director

Appointed: 08 May 2013

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are as follows: Ohrh Holdings Limited owns over 3/4 of company shares. This business can be reached in Stoke On Trent at Vernon Road, ST4 2QY, Staffordshire and was registered as a PSC under the reg no 08730000.

Ohrh Holdings Limited

Address: C/O D P C Chartered Accountants Vernon Road, Stoke On Trent, Staffordshire, ST4 2QY

Legal authority The Companies Act 2006

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 08730000

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Orsett House Retirement Home in Stoke On Trent
Address	Station Road Barlaston, Stoke On Trent, ST12 9DQ
Location	Staffordshire, Staffordshire, West Midlands
Start date	Thu, 8th Aug 2013
Phone	01782372147
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Orsett House Retirement Home in Stoke On Trent

Address

Station Road Barlaston, Stoke On Trent, ST12 9DQ

Location

Staffordshire, Staffordshire, West Midlands

Start date

Thu, 8th Aug 2013

Phone

01782372147

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Orsett House Retirement Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Frederick C.

Coral C.

Barbara K.

People with significant control

Ohrh Holdings Limited

Accounts Documents

Orsett House Retirement Home Limited Health Care Provider

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