Astley Grange Homes Limited in Bolton, BL1 8DU

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www.bvllp.com

Description

Data updated on: 01-11-2023

Astley Grange Homes is a company situated at BL1 8DU Bolton at 288 Blackburn Road. The enterprise was set up in 2013 and is established as reg. no. 08616315. The enterprise has been actively competing on the English market for eleven years now and company official state is active. The firm's declared SIC number is 86102 which means Medical nursing home activities. 2021-12-31 is the last time when account status updates were filed.

One of the tasks of Astley Grange Homes is to provide health care services. It has one location in Lancashire County. The company subsidiary in Bolton has operated since 2014-01-22, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01204365435. All the information concerning the firm can also be obtained on the phone number: 01614769000or on the company's website www.bvllp.com. The firm joined HSCA on 2014-01-22. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

Given the enterprise's constant growth, it became necessary to formally appoint further executives: Kaushik J. and Nehal P. who have been supporting each other since 2013 to exercise independent judgement of this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 840	6 461

Balance Sheet
Cash Bank On Hand		3 294	104	3 861	98	95	5 453	3 213	5 673
Current Assets	141 340	62 923	58 857	24 951	6 760	94	5 453	73 168	39 639
Debtors	40 007	59 629	58 753	21 090	6 662	-1		69 955	33 966
Other Debtors		8 385						65 270
Property Plant Equipment		14 421	17 329	19 708	16 753	17 138	16 768	18 234	16 730
Cash Bank In Hand	1 013	3 294
Intangible Fixed Assets	381 826	362 076
Net Assets Liabilities Including Pension Asset Liability	14 840	6 461
Tangible Fixed Assets	12 677	14 421

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 060	6 361
Shareholder Funds	14 840	6 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		32 916	52 666	72 415	92 165	111 915	131 665	151 415	171 165
Accumulated Depreciation Impairment Property Plant Equipment		3 480	6 251	9 052	12 009	14 711	17 405	20 294	23 068
Additions Other Than Through Business Combinations Property Plant Equipment				5 181		3 088	2 324	4 355	1 270
Amounts Owed To Group Undertakings									14 516
Average Number Employees During Period					43	43	45	43	43
Bank Borrowings Overdrafts			25 910		580	25 686
Corporation Tax Payable		4 937	9 880	8 165	12 495	20 501	22 755	33 675	29 688
Creditors		432 959	407 808	362 693	320 670	268 399	205 424	189 834	90 430
Dividends Paid		18 000	18 000
Dividends Paid On Shares					302 827	283 077
Fixed Assets	12 677	376 497	359 655		319 580	300 215	280 095	261 811	240 557
Increase From Amortisation Charge For Year Intangible Assets			19 750	19 750	19 750	19 750	19 750	19 750	19 750
Increase From Depreciation Charge For Year Property Plant Equipment			2 771	2 802	2 956	2 702	2 694	2 889	2 774
Intangible Assets		362 076	342 326	322 576	302 827	283 077	263 327	243 577	223 827
Intangible Assets Gross Cost		394 992	394 992	394 992	394 992	394 992	394 992	394 992
Net Current Assets Liabilities	2 163	-370 036	-348 951	-337 742	-313 910	-268 305	-199 971	-116 666	-50 791
Number Shares Issued Fully Paid				100	100
Other Creditors		432 959	407 808	334 762	293 648	205 992	164 942	128 600	1 832
Other Taxation Social Security Payable		5 085	5 299	5 943	5 919	8 377	7 684	8 488	5 656
Par Value Share	1	1		1	1
Profit Loss		20 301	22 243
Property Plant Equipment Gross Cost		17 900	23 580	28 761	28 761	31 849	34 173	38 528	39 798
Total Additions Including From Business Combinations Property Plant Equipment			5 680
Total Assets Less Current Liabilities	14 840	6 461	10 704	4 542	5 670	31 910	80 124	145 145	189 766
Trade Creditors Trade Payables		13 928	10 566	13 823	8 028	7 843	10 043	19 071	38 738
Trade Debtors Trade Receivables		51 244	58 753	21 090	6 662	-1		4 685	33 966
Creditors Due Within One Year	139 177	432 959
Intangible Fixed Assets Aggregate Amortisation Impairment	13 166	32 916
Intangible Fixed Assets Amortisation Charged In Period		19 750
Intangible Fixed Assets Cost Or Valuation	394 992	394 992
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 889	4 011
Tangible Fixed Assets Cost Or Valuation	13 889	17 900
Tangible Fixed Assets Depreciation	1 212	3 479
Tangible Fixed Assets Depreciation Charged In Period	1 212	2 267

Company staff

Kaushik J.

Role: Director

Appointed: 19 July 2013

Latest update: 3 April 2024

Nehal P.

Role: Director

Appointed: 19 July 2013

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Astley Grange in Bolton
Address	288 Blackburn Road Astley Bridge, Bolton, BL1 8DU
Location	Lancashire, Bolton, North West
Start date	Wed, 22nd Jan 2014
Phone	01204365435
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities younger adults

Astley Grange Homes Limited

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Website

www.bvllp.com

Description

Financial data based on annual reports

Company staff

Kaushik J.

Nehal P.

Bijal R.

Accounts Documents

Astley Grange Homes Limited Health Care Provider

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