Alexandra Court Residential Home Ltd in Leeds, LS16 5BB

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Alexandra Court Residential Home Ltd, the firm which is situated at 333 Spen Lane, , Leeds. That would make 13 years Alexandra Court Residential Home has prospered on the market, as the company was founded on 2011-02-02. The firm registered no. is 07513901 and its post code is LS16 5BB. The firm's registered with SIC code 87300 which stands for Residential care activities for the elderly and disabled. 2022/03/31 is the last time the accounts were reported.

One of the tasks of Alexandra Court Residential Home is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Leeds has operated since 2011-08-31, 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: 01132743661. The firm joined HSCA on 2011-08-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Marie B. and Charles N. are registered as the firm's directors and have been expanding the company since June 2011. In addition, the director's duties are regularly supported by a secretary - Marilouise B., who was chosen by this specific company in February 2011.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 359	86 058	104 854	113 997	110 727

Balance Sheet
Cash Bank On Hand						69 159	63 086	47 573	59 387
Current Assets	51 899	73 141	73 307	97 460	54 913	69 159	109 440	47 573	68 993
Debtors		9 952		18 856	772		46 354		9 606
Other Debtors							46 354		9 606
Property Plant Equipment						5 026		15 256	20 734
Cash Bank In Hand	51 899	63 189	73 307	78 604	54 141
Intangible Fixed Assets	190 000	180 000	170 000	160 000	150 000
Tangible Fixed Assets	2 730	1 820	15 628	11 500	5 122
Net Assets Liabilities Including Pension Asset Liability	45 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 259	85 958	104 754	113 897	110 627
Shareholder Funds	45 359	86 058	104 854	113 997	110 727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	60 000	70 000	110 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					20 392	28 864	33 890	15 254	23 647
Average Number Employees During Period						26	26	26	27
Corporation Tax Payable								8 097	3 066
Creditors						74 136	57 665	39 989	104 785
Fixed Assets	192 730	181 820	185 628	171 500	155 122	145 026	130 000	105 256	100 734
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 472	5 026		8 393
Intangible Assets					150 000	140 000	130 000	90 000	80 000
Intangible Assets Gross Cost					200 000	200 000		200 000
Net Current Assets Liabilities	-147 371	-95 762	-80 774	-57 503	-44 395	-4 977	51 775	7 584	-35 792
Other Creditors						44 453	3 100	19 909	58 213
Property Plant Equipment Gross Cost					25 514	33 890		30 510	44 381
Total Additions Including From Business Combinations Property Plant Equipment						8 376			13 871
Total Assets Less Current Liabilities	45 359	86 058	104 854	113 997	110 727	140 049	181 775	112 840	64 942
Trade Creditors Trade Payables							24 321	11 983	43 506
Advances Credits Directors							31 879
Amount Specific Advance Or Credit Directors							14 475
Amount Specific Advance Or Credit Made In Period Directors							14 475
Creditors Due Within One Year	199 270	168 903	154 081	154 963	99 308
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						29 683	30 244
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 640		19 624	2 250
Tangible Fixed Assets Cost Or Valuation	3 640	3 640	23 264	25 514
Tangible Fixed Assets Depreciation	910	1 820	7 636	14 014	20 392
Tangible Fixed Assets Depreciation Charged In Period		910	5 816	6 378	6 378
Creditors Due Within One Year Total Current Liabilities	199 270
Intangible Fixed Assets Additions	200 000
Tangible Fixed Assets Depreciation Charge For Period	910

Company staff

Marie B.

Role: Director

Appointed: 14 June 2011

Latest update: 31 March 2024

Marilouise B.

Role: Secretary

Appointed: 02 February 2011

Latest update: 31 March 2024

Charles N.

Role: Director

Appointed: 02 February 2011

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Charles N. owns over 1/2 to 3/4 of company shares . Marie B. owns 1/2 or less of company shares.

Charles N.

Notified on 2 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Marie B.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Alexandra Court Residential Home in Leeds
Address	333 Spen Lane West Park, Leeds, LS16 5BB
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Wed, 31st Aug 2011
Phone	01132743661
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people people with sensory impairment

Alexandra Court Residential Home in Leeds

Address

333 Spen Lane West Park, Leeds, LS16 5BB

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Wed, 31st Aug 2011

Phone

01132743661

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
people with sensory impairment

Alexandra Court Residential Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Marie B.

Marilouise B.

Charles N.

Marie N.

People with significant control

Charles N.

Marie B.

Accounts Documents

Alexandra Court Residential Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Alexandra Court Residential Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Marie B.

Marilouise B.

Charles N.

Marie N.

People with significant control

Charles N.

Marie B.

Accounts Documents

Alexandra Court Residential Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014