Rodenvine (nottingham) Limited in Nottingham, NG5 4FL

Description

Data updated on: 01-11-2023

Rodenvine (nottingham) Limited can be contacted at 21 Knighton Road, Woodthorpe in Nottingham. The company's post code is NG5 4FL. Rodenvine (nottingham) has been on the market since it was set up in 2005. The company's Companies House Reg No. is 05409190. This company's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Rodenvine (nottingham) Ltd filed its account information for the period that ended on Wednesday 31st August 2022. The company's latest confirmation statement was submitted on Friday 31st March 2023.

One of the tasks of Rodenvine (nottingham) is to provide health care services. It has three locations, all of which are in Nottinghamshire County. Beeston Lodge Nursing Home in Nottingham has operated since Tue, 15th Feb 2011, 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: 01159259014. All the information concerning the firm can also be obtained on the phone number: 01159608862. Apart from its main unit in Nottingham, the company also works in Parker House Nursing Home located in Nottingham. The firm joined HSCA on 2011-02-15. 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.

As for the following firm, most of director's tasks up till now have been met by Jamil A. and Nadeem H.. As for these two executives, Jamil A. has supervised firm the longest, having become one of the many members of directors' team on March 2005. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Nadeem H., who was officially appointed by this specific firm nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	839 027	1 025 710	1 039 621	1 215 489

Balance Sheet
Cash Bank On Hand					546 428	274 510	389 392	489 244	568 263	467 068	738 123	885 364
Current Assets	482 191	591 550	1 198 491	832 435	946 428	1 174 510	1 289 392	1 514 244	1 793 263	1 679 138	1 946 385	2 093 626
Debtors	132 000	400 000	400 000	400 000	400 000	900 000	900 000	1 025 000	1 225 000	1 232 870	1 208 262	1 208 262
Net Assets Liabilities					1 365 329	1 611 220	1 764 696	1 999 394	2 205 496	2 377 629	2 590 295	2 717 861
Other Debtors					400 000	900 000	900 000	1 025 000	1 225 000	1 232 870	1 208 262	1 208 262
Property Plant Equipment					706 662	704 309	702 377	700 788	699 476	719 870	728 969	728 969
Cash Bank In Hand	350 191	191 550	798 491	432 435	546 428
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	839 027	1 025 710	1 039 621	1 215 489	1 365 429
Tangible Fixed Assets	1 739 637	1 733 410	713 216	709 687	706 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	838 927	1 025 610	1 039 521	1 215 389	1 365 329
Shareholder Funds	839 027	1 025 710	1 039 621	1 215 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 866	68 219	70 151	71 740	73 052	74 138	75 039	75 039
Additions Other Than Through Business Combinations Property Plant Equipment										21 480	10 000
Average Number Employees During Period					25	25	25	42	42	42	42	44
Bank Borrowings					123 592	85 047	45 974		50 000
Bank Overdrafts					40 446	40 446	40 446	40 446
Corporation Tax Payable					38 205	59 900	54 050	54 990	56 574	52 124	49 842	34 016
Creditors					204 169	222 552	221 099	255 638	277 243	65 338	125 059	144 734
Fixed Assets	1 779 637	1 773 410	753 216	749 687	746 810	744 309	742 377	740 788	739 476	759 870	768 969	768 969
Increase From Depreciation Charge For Year Property Plant Equipment						2 353	1 932	1 589	1 312	1 086	901
Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-197 140	-89 993	440 944	583 029	695 214	951 958	1 068 293	1 258 606	1 516 020	1 634 600	1 821 326	1 948 892
Other Creditors					110 793	115 008	119 697	153 296	213 622	938	68 401	101 079
Other Taxation Social Security Payable					5 100	6 123	5 742	5 803	5 979	6 874	6 874	9 697
Property Plant Equipment Gross Cost					772 528	772 528	772 528	772 528	772 528	794 008	804 008	804 008
Total Assets Less Current Liabilities	1 582 497	1 683 417	1 194 160	1 332 716	1 442 024	1 696 267	1 810 670	1 999 394	2 255 496	2 394 470
Trade Creditors Trade Payables					9 625	1 075	1 164	1 103	1 068	1 443	-58	-58
Capital Employed				1 215 489	1 365 429
Creditors Due After One Year	743 470	657 707	154 539	117 227	76 595
Creditors Due Within One Year	679 331	681 543	757 547	249 406	251 214
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Other Debtors Due After One Year		400 000	400 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 792 519	1 792 519	773 617	773 617	773 617
Tangible Fixed Assets Depreciation	52 882	59 109	60 401	63 930	66 807
Tangible Fixed Assets Depreciation Charged In Period		6 227	4 345	3 529	2 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 053
Tangible Fixed Assets Disposals			1 018 902

Company staff

Jamil A.

Role: Director

Appointed: 31 March 2005

Latest update: 4 February 2024

Nadeem H.

Role: Secretary

Appointed: 31 March 2005

Latest update: 4 February 2024

Nadeem H.

Role: Director

Appointed: 31 March 2005

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Nadeem H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nadeem H.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamil A.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 December 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 January 2017

Beeston Lodge Nursing Home in Nottingham
Address	15-17 Meadow Road Beeston, Nottingham, NG9 1JP
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Tue, 15th Feb 2011
Phone	01159259014
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

Parker House Nursing Home in Nottingham
Address	6 Albemarle Road Woodthorpe, Nottingham, NG5 4FE
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Tue, 15th Feb 2011
Phone	01159608862
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

Rodenvine Nottingham Ltd - T/As Albemarle Court Nursing Home in Nottingham
Address	738 Mansfield Road Woodthorpe, Nottingham, NG5 3FY
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Fri, 23rd Mar 2012
Phone	01159604516
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 younger adults

Beeston Lodge Nursing Home in Nottingham

Address

15-17 Meadow Road Beeston, Nottingham, NG9 1JP

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Tue, 15th Feb 2011

Phone

01159259014

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

Parker House Nursing Home in Nottingham

Address

6 Albemarle Road Woodthorpe, Nottingham, NG5 4FE

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Tue, 15th Feb 2011

Phone

01159608862

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

Rodenvine Nottingham Ltd - T/As Albemarle Court Nursing Home in Nottingham

Address

738 Mansfield Road Woodthorpe, Nottingham, NG5 3FY

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Fri, 23rd Mar 2012

Phone

01159604516

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
younger adults

Rodenvine (nottingham) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jamil A.

Nadeem H.

Nadeem H.

People with significant control

Nadeem H.

Jamil A.

Accounts Documents

Rodenvine Nottingham Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode