Allendale Rest Home Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Allendale Rest Home Ltd is established as Private Limited Company, based in 69 Windsor Road, Prestwich in Manchester. The office's zip code is M25 0DB. This enterprise was established in 2001. The reg. no. is 04303828. This company's Standard Industrial Classification Code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. The latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-10-12.

One of the tasks of Allendale Rest Home is to provide health care services. It has one location in Greater Manchester County. Allendale Residential Home Limited in Manchester has operated since 25th January 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01617953051. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

To this date, the following firm has only been supervised by a single managing director: Karen W. who has been guiding it for 23 years. In addition, the director's duties are aided with by a secretary - Roy W., who was chosen by this firm on 2001-10-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-84 334	-111 499	-100 509	-44 726

Balance Sheet
Current Assets	46 068	4 231	857	18 620	18 688	2 766	25 390
Net Assets Liabilities						65	379
Cash Bank In Hand	44 965	3 146	857	16 924	18 688	2 766
Debtors	1 103	1 085		1 696
Net Assets Liabilities Including Pension Asset Liability	-84 334	-111 499	-100 509	-44 726	-10 954	65
Intangible Fixed Assets	22 850
Tangible Fixed Assets	58 002	53 104	40 524	43 464	34 697	29 351

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-84 338	-111 503	-100 513	-44 730	-10 958	61
Shareholder Funds	-84 334	-111 499	-100 509	-44 726

Other Financial Data
Creditors						25 865	45 980
Fixed Assets	80 852	53 104	40 524	43 464		29 351	23 928
Net Current Assets Liabilities	-156 577	-153 086	-136 418	-75 548	-36 236	-23 099	-20 590
Total Assets Less Current Liabilities	-75 725	-99 982	-95 894	-32 084	-1 539	6 252	3 338
Capital Employed				-44 726	-10 954	65
Creditors Due After One Year	8 609	11 517	4 615	12 642	9 415	6 187
Creditors Due Within One Year	202 645	157 317	137 275	94 168	54 924	25 865
Intangible Fixed Assets Aggregate Amortisation Impairment	205 650	228 500		228 500	228 500	228 500
Intangible Fixed Assets Cost Or Valuation	228 500	228 500		228 500	228 500	228 500
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		22 850
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		12 803	929	27 322	2 799	4 361
Tangible Fixed Assets Cost Or Valuation	135 295	148 098	149 027	152 906	155 705	160 066
Tangible Fixed Assets Depreciation	77 293	94 994	108 503	109 442	121 008	130 715
Tangible Fixed Assets Depreciation Charged In Period		17 701	13 509	14 493	11 566	9 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 554
Tangible Fixed Assets Disposals				23 443

Company staff

Roy W.

Role: Secretary

Appointed: 12 October 2001

Latest update: 23 December 2023

Karen W.

Role: Director

Appointed: 12 October 2001

Latest update: 23 December 2023

People with significant control

Karen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 November 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 December 2015

Allendale Residential Home Limited in Manchester
Address	53 Polefield Road Blackley, Manchester, M9 7EN
Location	Greater Manchester, Manchester, North West
Start date	Tue, 25th Jan 2011
Phone	01617953051
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Allendale Residential Home Limited in Manchester

Address

53 Polefield Road Blackley, Manchester, M9 7EN

Location

Greater Manchester, Manchester, North West

Start date

Tue, 25th Jan 2011

Phone

01617953051

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Allendale Rest Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Roy W.

Karen W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Karen W.

Accounts Documents

Allendale Rest Home Ltd Health Care Provider

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Address

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County

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Provider info

HSCA start date

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