Beling & Co Limited in Epping, CM16 4DL

Description

Data updated on: 01-11-2023

Situated at Wensley House, Epping CM16 4DL Beling & Co Limited is a Private Limited Company issued a 05514438 registration number. The firm was started on 20th July 2005. The company's Standard Industrial Classification Code is 87100 and has the NACE code: Residential nursing care facilities. Beling & Co Ltd reported its latest accounts for the period that ended on 30th September 2022. The firm's latest confirmation statement was submitted on 25th September 2023.

One of the tasks of Beling & is to provide health care services. It has one location in Essex County. Wensley House Residential Home in Epping has operated since Mon, 13th Dec 2010, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01992573117. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000200027. It reports to Epping Forest and its last food inspection was carried out on Thu, 13th Aug 2015 in Wensley House LLC ONLY Use 100091436734, High Road, . The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Current directors registered by the limited company include: Jonathan B. assigned this position in 2017 in September, Choong B. assigned this position in 2006 in May and Julius B. assigned this position in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 187	296 830	307 821	297 906	477 238	645 263

Balance Sheet
Cash Bank In Hand	165 818	205 756	826 103	236 328	216 237	198 566
Cash Bank On Hand						198 566	216 202	246 313	189 207	277 512	324 567	351 563
Current Assets	197 618	207 678	848 867	1 656 055	835 410	809 527	816 403	696 862	531 816	617 471	328 300	351 563
Debtors	31 800	1 922	22 764	1 419 727	619 173	610 961	600 201	450 549	342 609	339 959	3 733
Net Assets Liabilities						645 263	815 075	816 800	876 854	903 997	979 349	1 055 568
Net Assets Liabilities Including Pension Asset Liability	276 187	296 830	307 821	297 906	477 238	645 263
Other Debtors								450 404	342 609
Property Plant Equipment						3 089 569	3 016 686	2 936 825	2 854 208	2 771 998	2 701 080	2 636 231
Tangible Fixed Assets	1 256 476	1 239 587	1 309 806	2 183 609	3 112 823	3 089 569
Bank Loans Overdrafts Within One Year	150 000	140 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	276 087	296 730	307 721	297 806	477 138	645 163
Shareholder Funds	276 187	296 830	307 821	297 906	477 238	645 263

Other Financial Data
Loans From Directors	249 295	400 512
Non- Instalment Debts Falling Due After5 Years	120 867
Accrued Liabilities								2 760	3 000
Accumulated Depreciation Impairment Property Plant Equipment						458 358	540 424	623 042	705 659	788 377	859 295	929 436
Average Number Employees During Period							25	22	25	23	25	27
Bank Borrowings						2 226 027	2 089 476	1 917 321	1 776 060	1 622 382	1 578 499
Bank Borrowings Overdrafts								1 217 755	1 008 261
Creditors						3 114 542	2 866 975	1 777 408	1 567 915	1 463 750	1 511 057	1 421 478
Creditors Due After One Year		993 347	1 785 470	3 438 214	3 331 440	3 114 542
Creditors Due Within One Year		157 088	301 582	103 544	139 555	138 178
Increase From Depreciation Charge For Year Property Plant Equipment							82 066	82 618	82 617	82 718	70 918	70 141
Net Current Assets Liabilities	-10 127	50 590	233 485	1 552 511	695 855	671 349	-247 047	-342 617	-409 439	-404 251	-210 674	-159 185
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								1 020	16 342
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss								1 725	60 054	27 143	75 352	76 219
Property Plant Equipment Gross Cost						3 547 927	3 557 110	3 559 867	3 559 867	3 560 375	3 560 375	3 565 667
Provisions For Liabilities Balance Sheet Subtotal						1 113	1 640
Provisions For Liabilities Charges						1 113
Secured Debts		732 835	1 010 000	442 177	2 354 298	2 226 027
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 244	102 633	924 265	999 669	59 002
Tangible Fixed Assets Cost Or Valuation	2 098 114	1 462 358	1 564 991	2 489 256	3 488 925	3 547 927
Tangible Fixed Assets Depreciation	841 638	222 771	255 185	305 647	376 102	458 358
Tangible Fixed Assets Depreciation Charged In Period			32 414	50 462	70 454	82 256
Total Additions Including From Business Combinations Property Plant Equipment							9 183	2 757		508		5 292
Total Assets Less Current Liabilities	1 246 349	1 290 177	1 543 291	3 736 120	3 808 678	3 760 918	3 683 690	2 594 208	2 444 769	2 367 747	2 490 406	2 477 046
Trade Creditors Trade Payables								4 603	1 017
Trade Debtors Trade Receivables								145
Bank Loans Overdrafts After One Year	720 867	592 835
Creditors Due After One Year Total Noncurrent Liabilities	970 162	993 347
Creditors Due Within One Year Total Current Liabilities	207 745	157 088
Fixed Assets	1 256 476	1 239 587	1 309 806	2 183 609
Other Creditors Due Within One Year	48 917	10 986
Tangible Fixed Assets Depreciation Charge For Period		31 133
Taxation Social Security Due Within One Year	4 742	3 581
Trade Creditors Within One Year	4 086	2 521
Instalment Debts Due After5 Years			757 500	1 980 104

Company staff

Jonathan B.

Role: Director

Appointed: 04 September 2017

Latest update: 14 February 2024

Choong B.

Role: Director

Appointed: 15 May 2006

Latest update: 14 February 2024

Jonathan B.

Role: Secretary

Appointed: 20 July 2005

Latest update: 14 February 2024

Julius B.

Role: Director

Appointed: 20 July 2005

Latest update: 14 February 2024

People with significant control

Executives who have control over the firm are as follows: Julius B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Solange B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julius B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Solange B.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 December 2014
Annual Accounts 22nd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd February 2016
Annual Accounts 24th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wensley House Residential Home in Epping
Address	Bell Common , Epping, CM16 4DL
Location	Essex, Essex, East of England
Start date	Mon, 13th Dec 2010
Phone	01992573117
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people

Wensley House Residential Home in Epping

Address

Bell Common , Epping, CM16 4DL

Location

Essex, Essex, East of England

Start date

Mon, 13th Dec 2010

Phone

01992573117

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people

Beling & Co Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan B.

Choong B.

Jonathan B.

Julius B.

Jonathan B.

Jonathan B.

People with significant control

Julius B.

Solange B.

Accounts Documents

Beling & Co Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Beling & Co food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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