Antoni & Rienzie Limited in London, NW2 1EL

Description

Data updated on: 01-11-2023

This business is known under the name of Antoni & Rienzie Limited. The company was established seventeen years ago and was registered under 06191877 as the registration number. This particular headquarters of the firm is based in London. You may visit them at Cumbrian House, 84 Cumbrian, Gardens, Golders Green. This business's Standard Industrial Classification Code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-08-31 is the last time the company accounts were filed.

One of the tasks of Antoni & Rienzie is to provide health care services. It has one location in Lancashire County. Springbank Rest Home in Heywood has operated since Thu, 4th Nov 2010, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01706365497. The firm joined HSCA on 2010-11-04. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As for this specific business, the majority of director's duties up till now have been met by Rienzie L., Antonipillai G. and Chelvakumar S.. When it comes to these three people, Rienzie L. has supervised business for the longest period of time, having been a part of officers' team since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency
Net Worth	80 906	111 368	161 413	228 769	659	20 395	16 690

Balance Sheet
Current Assets	33 743	44 082	31 364	51 932	22 829	17 805	5 799	5 209	4 680	91 207	115 431
Net Assets Liabilities							16 690	67 280	56 929	110 158	194 711
Cash Bank In Hand	10 460	15 783	27 066	40 785	12 210	14 805	3 799
Debtors	21 083	26 099	2 098	8 947	8 619	1 000
Intangible Fixed Assets	100 500	94 750	89 000	83 250	77 500	71 750	66 000
Net Assets Liabilities Including Pension Asset Liability	80 906	111 368	161 413	228 769	659	20 395	16 690
Stocks Inventory	2 200	2 200	2 200	2 200	2 000	2 000	2 000
Tangible Fixed Assets	1 159 211	1 159 086	1 152 191	1 146 748	1 150 909	1 145 807	1 141 746

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600	600
Profit Loss Account Reserve	80 306	110 768	160 813	228 169	59	19 795	16 090
Shareholder Funds	80 906	111 368	161 413	228 769	659	20 395	16 690

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							12 507	23 364	61 119	41 593	11 767
Average Number Employees During Period								44	44	40	40
Creditors							769 633	771 367	784 940	850 024	850 063
Fixed Assets	1 259 711	1 253 836	1 241 191	1 229 998	1 228 409	1 217 557	1 207 746	1 198 761	1 190 432	1 182 625	1 175 235
Net Current Assets Liabilities	-30 476	-52 375	-354 566	-348 955	-654 698	-676 399	-759 002	766 011	780 260	758 817	734 632
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				145	146	146	146	147
Total Assets Less Current Liabilities	1 229 235	896 647	886 625	881 043	585 260	541 158	448 744	432 750	410 172	423 808	440 603
Accruals Deferred Income	13 393	12 862	12 194	11 074	11 549	16 538	17 193
Creditors Due After One Year	1 134 936	772 417	713 018	652 274	573 052	504 225	414 861
Creditors Due Within One Year	64 219	401 271	385 930	401 032	666 124	694 350	764 947
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	20 250	26 000	31 750	37 500	43 250	49 000
Intangible Fixed Assets Amortisation Charged In Period		5 750	5 750	5 750	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted			600	600	600	600	600
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		600	600	600	600	600	600
Tangible Fixed Assets Additions		8 630			15 000
Tangible Fixed Assets Cost Or Valuation	1 188 046	1 196 676	1 196 676	1 196 676	1 203 046	1 203 046	1 203 046
Tangible Fixed Assets Depreciation	28 835	37 590	44 485	49 928	52 137	57 239	61 300
Tangible Fixed Assets Depreciation Charged In Period		8 755	6 895	5 443	6 421	5 102	4 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 212
Tangible Fixed Assets Disposals					8 630

Company staff

Rienzie L.

Role: Director

Appointed: 29 March 2007

Latest update: 11 March 2024

Rienzie L.

Role: Secretary

Appointed: 29 March 2007

Latest update: 11 March 2024

Antonipillai G.

Role: Director

Appointed: 29 March 2007

Latest update: 11 March 2024

Chelvakumar S.

Role: Director

Appointed: 29 March 2007

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Rienzie L.. Chelvakumar S..

Rienzie L.

Notified on 10 July 2016

Nature of control:

right to manage directors

Chelvakumar S.

Notified on 10 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Springbank Rest Home in Heywood
Address	143 Rochdale Road East , Heywood, OL10 1QU
Location	Lancashire, Rochdale, North West
Start date	Thu, 4th Nov 2010
Phone	01706365497
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Springbank Rest Home in Heywood

Address

143 Rochdale Road East , Heywood, OL10 1QU

Location

Lancashire, Rochdale, North West

Start date

Thu, 4th Nov 2010

Phone

01706365497

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Antoni & Rienzie Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rienzie L.

Rienzie L.

Antonipillai G.

Chelvakumar S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rienzie L.

Chelvakumar S.

Accounts Documents

Antoni & Rienzie Limited Health Care Provider

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