Arden Manor Care Limited in Birmingham, B20 1LA

Description

Data updated on: 01-11-2023

Arden Manor Care is a business situated at B20 1LA Birmingham at 20 Beechglade. This firm has been in existence since 2014 and is registered under reg. no. 09142603. This firm has existed on the English market for 10 years now and its official status is active. The enterprise's SIC and NACE codes are 87300 meaning Residential care activities for the elderly and disabled. The firm's most recent annual accounts describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/08/02.

In this limited company, the full range of director's tasks have so far been carried out by Daljit T. who was designated to this position in 2014 in July. Since 2014 Jasvinder T., had performed the duties for this specific limited company until the resignation five years ago.

Daljit T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			449	3 244	4 348	18 221
Current Assets			7 849	8 513	21 715	41 731
Debtors			6 825	4 689	16 782	22 950
Net Assets Liabilities			-15 079	83	38 633	62 858
Other Debtors			407	1 860	547	4 888
Property Plant Equipment			369 606	603 741	471 659	459 774
Total Inventories			575	580	585	560
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 526	14 341	25 156	35 971
Accumulated Depreciation Impairment Property Plant Equipment			3 008	14 991	27 045	39 481
Additional Provisions Increase From New Provisions Recognised			1 519
Additions Other Than Through Business Combinations Investment Property Fair Value Model					125 000
Amounts Owed By Associates					2 723	3 523
Average Number Employees During Period				23	23	23
Bank Borrowings			32 830	370 620	349 371	327 751
Bank Borrowings Overdrafts			359 392	337 789	316 540	294 920
Bank Overdrafts			20 838
Creditors			419 392	660 288	627 989	589 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment				418
Disposals Property Plant Equipment				114 991	125 000
Fixed Assets			528 307	751 627	733 730	711 030
Increase From Amortisation Charge For Year Intangible Assets			3 526	10 815	10 815	10 815
Increase From Depreciation Charge For Year Property Plant Equipment			3 008	12 401	12 054	12 436
Intangible Assets			158 701	147 886	137 071	126 256
Intangible Assets Gross Cost			162 227	162 227	162 227
Investment Property					125 000	125 000
Investment Property Fair Value Model					125 000
Merchandise			575
Net Current Assets Liabilities			-122 475	-88 455	-63 688	-55 220
Number Shares Issued Fully Paid			50
Other Creditors			60 000	309 482	309 482	289 482
Other Taxation Social Security Payable			8 548	4 796	13 499	22 106
Par Value Share	1	1	1
Payments Received On Account			8 300	8 050
Property Plant Equipment Gross Cost			372 614	618 732	498 704	499 255
Provisions			1 519
Provisions For Liabilities Balance Sheet Subtotal			1 519	2 801	3 420	3 113
Total Additions Including From Business Combinations Intangible Assets			162 227
Total Additions Including From Business Combinations Property Plant Equipment			372 614	361 109	4 972	551
Total Assets Less Current Liabilities			405 832	663 172	670 042	655 810
Total Borrowings			53 668
Trade Creditors Trade Payables			4 572	9 599	1 663	2 691
Trade Debtors Trade Receivables			6 418	2 829	13 512	14 539
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Daljit T.

Role: Director

Appointed: 22 July 2014

Latest update: 22 April 2024

People with significant control

Daljit T.

Notified on 2 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jasvinder T.

Notified on 30 June 2016

Ceased on 2 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Arden Manor Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit T.

Jasvinder T.

People with significant control

Daljit T.

Jasvinder T.

Accounts Documents

Company filings

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