Stanwell Rest Home Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

This business known as Stanwell Rest Home was started on 1995-01-30 as a Private Limited Company. The company's headquarters could be reached at Southampton on Stag Gates House, 63/64 The Avenue. When you want to get in touch with the business by post, the postal code is SO17 1XS. The office registration number for Stanwell Rest Home Limited is 03016143. The company's Standard Industrial Classification Code is 87300, that means Residential care activities for the elderly and disabled. Stanwell Rest Home Ltd filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-01-30.

One of the tasks of Stanwell Rest Home is to provide health care services. It has one location in Hampshire County. The company subsidiary in Southampton has operated since 2011-01-10, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 02380775942. The firm joined HSCA on 2011-01-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

104 transactions have been registered in 2015 with a sum total of £200,449. In 2014 there was a similar number of transactions (exactly 193) that added up to £388,118. The Council conducted 76 transactions in 2013, this added up to £155,621. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 373 transactions and issued invoices for £744,188. Cooperation with the Southampton City Council council covered the following areas: Private Providers.

The firm owes its well established position on the market and constant growth to exactly four directors, specifically Matthew C., Joanna H., Caroline B. and John C., who have been running the company since 2019-03-05. In order to find professional help with legal documentation, this firm has been utilizing the skills of Caroline B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	138 801	171 570	168 008	121 888	180 769	216 714	179 141
Current Assets	150 255	180 652	177 482	127 004	228 319	238 556	196 055
Debtors	11 454	9 082	9 474	5 116	47 550	21 842	16 914
Net Assets Liabilities	518 188	535 349	546 973	497 829	551 738	565 721	546 661
Other Debtors	4 979	5 107	4 687	4 861	14 576	14 348	14 815
Property Plant Equipment	438 631	423 503	431 319	415 393	400 279	387 701	416 944

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	190 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment	153 706	168 834	186 284	193 063	208 177	220 755	232 363
Average Number Employees During Period				38	38	38	38
Corporation Tax Payable	27 570	27 525	19 482	10 371	29 669	19 810	13 835
Creditors	61 010	53 738	47 288	30 475	65 639	51 704	57 619
Increase From Amortisation Charge For Year Intangible Assets		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 128	17 450	15 905	15 114	12 578	11 608
Intangible Assets	10 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	89 245	126 914	130 194	96 529	162 680	186 852	138 436
Number Shares Issued Fully Paid		2
Other Creditors	22 823	24 317	13 304	15 133	19 315	16 116	23 851
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 126
Other Disposals Property Plant Equipment				11 750
Other Taxation Social Security Payable	8 105	916	11 789		13 879	13 363	16 285
Par Value Share		1
Property Plant Equipment Gross Cost	592 337	592 337	617 603	608 456	608 456	608 456	649 307
Provisions For Liabilities Balance Sheet Subtotal	19 688	15 068	14 540	14 093	11 221	8 832	8 719
Total Additions Including From Business Combinations Property Plant Equipment			25 266	2 603			40 851
Total Assets Less Current Liabilities	537 876	550 417	561 513	511 922	562 959	574 553	555 380
Trade Creditors Trade Payables	2 512	980	2 713	4 971	2 776	2 415	3 648
Trade Debtors Trade Receivables	6 475	3 975	4 787	255	32 974	7 494	2 099