St George's (liverpool) Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Registered with number 04714055 twenty one years ago, St George's (liverpool) Limited is a Private Limited Company. The business latest registration address is 505 Pinner Road, Harrow. This business's Standard Industrial Classification Code is 87100: Residential nursing care facilities. 2023/03/31 is the last time when the company accounts were filed.

One of the tasks of St George's (liverpool) is to provide health care services. It has one location in Merseyside County. St George's Care Homes in Wallasey has operated since Fri, 21st Jan 2011, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01516306754. The firm joined HSCA on 2011-01-21. 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.

At the moment, the directors registered by the following firm are as follow: Anju H. chosen to lead the company in 2023 in May, Sahil G. chosen to lead the company on 2023-03-14, Sheena G. chosen to lead the company on 2011-07-01 and Sobhag H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 688	18 319

Balance Sheet
Cash Bank On Hand			69 667	9 360	12 675	7 714	101 616	17 158	125 877	1 014
Current Assets	55 199	100 968	621 386	754 313	526 989	475 766	500 237	487 322	443 173	225 717
Debtors	54 521	100 968	551 719	744 953	514 314	468 052	398 621	470 164	317 296	224 703
Other Debtors			52 605	52 605	114 423	113 059	57 823	55 348	128 678	135 056
Property Plant Equipment			20 988	17 840	15 164	12 889	10 956	9 860	8 381	35 962
Net Assets Liabilities									291 086	102 338
Cash Bank In Hand	678
Intangible Fixed Assets	31 317	28 917
Net Assets Liabilities Including Pension Asset Liability	51 688	18 319
Tangible Fixed Assets	29 894	25 410

Capital & Reserves
Called Up Share Capital	202	202
Profit Loss Account Reserve	51 486	18 117
Shareholder Funds	51 688	18 319

Other Financial Data
Accrued Liabilities			6 895	6 720	8 160	9 600	9 600	11 060	11 160	5 040
Accumulated Amortisation Impairment Intangible Assets			28 848	33 665	38 481	43 298	48 114	48 165	48 165
Accumulated Depreciation Impairment Property Plant Equipment			86 967	90 115	92 791	95 066	96 999	98 095	99 574	105 920
Amounts Owed By Group Undertakings			119 625	190 000
Amounts Owed To Group Undertakings					156 000	376 264	387 264	266 168
Average Number Employees During Period			89	71	67	49	51	59	50	54
Corporation Tax Payable			130 608	78 698					20 864	22 113
Creditors			186 929	125 276	200 773	430 935	423 775	341 997	160 468	153 796
Dividends Paid				126 900	96 900		96 900	36 000	252 635
Fixed Assets	61 211	54 327	40 305	32 340	24 848	17 756	11 007	9 860	8 381	35 962
Increase From Amortisation Charge For Year Intangible Assets				4 817	4 816	4 817	4 816	51
Increase From Depreciation Charge For Year Property Plant Equipment				3 148	2 676	2 275	1 933	1 096	1 479	6 346
Intangible Assets			19 317	14 500	9 684	4 867	51
Intangible Assets Gross Cost			48 165	48 165	48 165	48 165	48 165	48 165	48 165
Issue Bonus Shares Decrease Increase In Equity				58 000
Net Current Assets Liabilities	-9 523	-36 008	434 457	629 037	326 216	44 831	76 462	145 325	282 705	71 921
Number Shares Issued Fully Paid				19 980	19 980	19 980	19 980
Other Creditors			10 346	8 120	12 707	23 105	11 759	9 373	59 366	9 435
Other Taxation Social Security Payable			11 828	13 403	8 378	9 783	7 039	16 186	19 398	15 431
Par Value Share		1		1	1	1	1
Prepayments			89							72 000
Profit Loss				313 515	-213 413	-288 477	121 782	103 716	388 536
Property Plant Equipment Gross Cost			107 955	107 955	107 955	107 955	107 955	107 955	107 955	141 882
Total Assets Less Current Liabilities			474 762	661 377	351 064	62 587	87 469	155 185	291 086	107 883
Trade Creditors Trade Payables			27 252	18 335	15 528	12 183	8 113	39 210	49 680	76 180
Trade Debtors Trade Receivables			26 582	59 197				74 018		17 647
Bank Borrowings Overdrafts										5 595
Provisions For Liabilities Balance Sheet Subtotal										5 545
Total Additions Including From Business Combinations Property Plant Equipment										33 927
Creditors Due Within One Year	64 722	136 976
Number Shares Allotted	202	202
Value Shares Allotted	202	202

Company staff

Anju H.

Role: Director

Appointed: 18 May 2023

Latest update: 18 March 2024

Sahil G.

Role: Director

Appointed: 14 March 2023

Latest update: 18 March 2024

Sheena G.

Role: Director

Appointed: 01 July 2011

Latest update: 18 March 2024

Anju H.

Role: Secretary

Appointed: 15 November 2010

Latest update: 18 March 2024

Sobhag H.

Role: Director

Appointed: 21 July 2003

Latest update: 18 March 2024

Vijay B.

Role: Secretary

Appointed: 29 July 2003

Resigned: 15 November 2010

Latest update: 18 March 2024

Mustafa N.

Role: Secretary

Appointed: 27 March 2003

Resigned: 29 July 2003

Latest update: 18 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2003

Resigned: 27 March 2003

Address: London, N1 7JQ

Latest update: 18 March 2024

Vijay B.

Role: Director

Appointed: 27 March 2003

Resigned: 29 July 2003

Latest update: 18 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 March 2003

Resigned: 27 March 2003

Address: London, N1 7JQ

Latest update: 18 March 2024

People with significant control

Executives who control this firm include: Sheena G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sobhag H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anju H. has 1/2 or less of voting rights.

Sheena G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sobhag H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anju H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 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

St George's Care Homes in Wallasey
Address	Croxteth Avenue Liscard, Wallasey, CH44 5UL
Location	Merseyside, Wirral, North West
Start date	Fri, 21st Jan 2011
Phone	01516306754
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

St George's Care Homes in Wallasey

Address

Croxteth Avenue Liscard, Wallasey, CH44 5UL

Location

Merseyside, Wirral, North West

Start date

Fri, 21st Jan 2011

Phone

01516306754

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

St George's (liverpool) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anju H.

Sahil G.

Sheena G.

Anju H.

Sobhag H.

Vijay B.

Mustafa N.

Waterlow Secretaries Limited

Vijay B.

Waterlow Nominees Limited

People with significant control

Sheena G.

Sobhag H.

Anju H.

Accounts Documents

St George's (Liverpool) Limited Health Care Provider

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