Bare Hall Home Limited in Morecambe, LA4 6DF

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www.barehallhome.co.uk

Description

Data updated on: 01-11-2023

Bare Hall Home Limited is a Private Limited Company, registered in Bare Hall Home For The Elderly, 20 Bare Lane in Morecambe. The headquarters' zip code LA4 6DF. The enterprise was created in September 21, 2010. The business Companies House Reg No. is 07382831. This enterprise's registered with SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Bare Hall Home Ltd reported its latest accounts for the period that ended on March 31, 2023. The business most recent annual confirmation statement was submitted on September 21, 2023.

One of the tasks of Bare Hall Home is to provide health care services. It has one location in Lancashire County. Bare Hall Residential Care Home in Morecambe has operated since Thu, 31st Mar 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01524410906. All the information concerning the firm can also be obtained on the company's website www.barehallhome.co.uk. The firm joined HSCA on 2011-03-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the official data, this business is guided by a single director: Brenda W., who was selected to lead the company on September 21, 2010. For two years Brian W., had been responsible for a variety of tasks within this specific business up until the resignation on April 12, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	187 782	500 684	560 397

Balance Sheet
Cash Bank On Hand			18 547	65 488	106 846	73 592	164 576	196 611	230 959	267 030
Current Assets	25 685	39 169	45 334	86 871	119 055	124 999	180 118	212 531	248 055	277 226
Debtors	4 987	24 530	25 577	20 108	10 934	50 132	14 267	13 920	14 096	7 196
Net Assets Liabilities				410 463	479 031	540 450	627 899	716 484	723 654	731 182
Other Debtors			1 734	1 835	2 133	7 992	4 865	1 588	1 743	1 279
Property Plant Equipment			635 729	624 512	605 431	585 096	567 530	588 221	564 626	541 056
Total Inventories			1 210	1 275	1 275	1 275	1 275	2 000	3 000
Cash Bank In Hand	19 500	13 404	18 547
Stocks Inventory	1 198	1 235	1 210
Tangible Fixed Assets	674 500	656 023	635 729

Capital & Reserves
Called Up Share Capital	200	250 200	250 200
Profit Loss Account Reserve	187 582	250 484	310 197
Shareholder Funds	187 782	500 684	560 397

Other Financial Data
Accrued Liabilities Deferred Income			3 923	12 637
Accumulated Depreciation Impairment Property Plant Equipment			120 462	141 372	163 402	183 737	202 602	190 706	213 831	237 401
Additions Other Than Through Business Combinations Property Plant Equipment							1 299	43 966	3 930
Average Number Employees During Period							40	42	41	44
Bank Borrowings Overdrafts			331 043
Corporation Tax Payable			25 788	28 848
Creditors			365 576	295 072	240 208	166 584	117 021	75 403	79 478	80 054
Increase From Depreciation Charge For Year Property Plant Equipment				22 483	22 030	20 335	18 865	20 634	26 323	23 570
Net Current Assets Liabilities	-79 792	-149 123	-70 243	-208 201	-121 153	-41 585	63 097	137 128	168 577	197 172
Number Shares Issued Fully Paid					100
Other Creditors			81 043	258 230	211 205	135 155	82 228	47 348	61 146	60 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 573				32 530	3 198
Other Disposals Property Plant Equipment				2 063				35 171	4 400
Other Remaining Borrowings			250 000	150 000
Other Taxation Social Security Payable			2 607	29 160	25 253	27 629	34 793	28 055	18 332	18 864
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			756 190	765 884	768 833	768 833	770 132	778 927	778 457
Provisions For Liabilities Balance Sheet Subtotal				5 848	5 247	3 061	2 728	8 865	9 549	7 046
Total Additions Including From Business Combinations Property Plant Equipment				11 757	2 949
Total Assets Less Current Liabilities	594 708	506 900	565 486	416 311	484 278	543 511	630 627	725 349	733 203	738 228
Trade Creditors Trade Payables			2 215	7 682	3 750	3 800				1 036
Trade Debtors Trade Receivables			23 842	18 273	8 801	42 140	9 402	12 332	12 353	5 917
Creditors Due After One Year	400 000
Creditors Due Within One Year	105 477	188 292	115 577
Number Shares Allotted		250 000	250 000
Provisions For Liabilities Charges	6 926	6 216	5 089
Share Capital Allotted Called Up Paid	100	250 000	250 000

Company staff

Brenda W.

Role: Director

Appointed: 21 September 2010

Latest update: 1 March 2024

People with significant control

Brenda W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brenda 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 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	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bare Hall Residential Care Home in Morecambe
Address	20 Bare Lane , Morecambe, LA4 6DF
Location	Lancashire, Lancashire, North West
Start date	Thu, 31st Mar 2011
Phone	01524410906
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Bare Hall Residential Care Home in Morecambe

Address

20 Bare Lane , Morecambe, LA4 6DF

Location

Lancashire, Lancashire, North West

Start date

Thu, 31st Mar 2011

Phone

01524410906

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Bare Hall Home Limited

General information

Name:

Office Address:

Contact information

Website

www.barehallhome.co.uk

Description

Financial data based on annual reports

Company staff

Brenda W.

Brian W.

People with significant control

Brenda W.

Accounts Documents

Bare Hall Home Limited Health Care Provider

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