Belmont Villa Care Home Limited in Somerset, BA11 1HJ

Description

Data updated on: 01-11-2023

Belmont Villa Care Home came into being in 2001 as a company enlisted under no 04289281, located at BA11 1HJ Somerset at 58-62 Weymouth Road. The company has been in business for 23 years and its state is active. The name of this business was replaced in 2007 to Belmont Villa Care Home Limited. This business former business name was Belmont Villa Residential & Nursing Home. This business's SIC code is 86900: Other human health activities. The firm's most recent financial reports describe the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Thursday 24th August 2023.

One of the tasks of Belmont Villa Care Home is to provide health care services. It has one location in Somerset County. The company subsidiary in Frome has operated since January 5, 2011, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01373471093. The firm joined HSCA on 2011-01-05. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

On August 25, 2016, the company was searching for a care assistant to fill a part time post in the medical industry in Frome, South West. They offered an annual hours contract with wage from £7.20 to £8.60 per hour. The offered job required no experience. In order to apply for the position, the candidates were supposed to or call the firm on its phone number: 01373471093.

At the moment, we can name a solitary director in the company: Stephen T. (since 2001-09-18). For one year Susanne H., had been supervising this business till the resignation in December 2002. In addition, the director's efforts are regularly helped with by a secretary - Sharon W., who joined this business on 2002-12-11.

Previous company's names
Belmont Villa Care Home Limited 2007-06-13
Belmont Villa Residential & Nursing Home Limited 2001-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	693 934	804 134	924 977	1 059 188	1 391 020

Balance Sheet
Cash Bank On Hand					245 600	193 502	127 138	347 667	110 935	139 774	388 221	195 639
Current Assets	525 397	154 468	310 367	318 420	265 024	281 178	206 698	359 376	122 085	198 536	466 261	344 937
Debtors	375 355	17 392	100 001	1	18 624	87 676	79 560	11 709	11 150	58 762	78 040	149 298
Net Assets Liabilities					1 391 021	1 976 545	2 135 716	2 347 369	2 243 126	2 608 477	2 935 096	4 504 622
Other Debtors					801	1	3 555
Property Plant Equipment					1 119 706	1 382 476	1 400 892	1 371 919	1 424 999	1 646 613	1 633 596	4 720 681
Cash Bank In Hand	149 242	136 276	209 566	317 619	245 600
Net Assets Liabilities Including Pension Asset Liability	693 934	804 134	924 977	1 059 188	1 391 020
Stocks Inventory	800	800	800	800	800
Tangible Fixed Assets	326 054	793 208	777 748	963 080	1 119 706

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	693 933	804 133	924 976	1 059 187	1 391 019
Shareholder Funds	693 934	804 134	924 977	1 059 188	1 391 020

Other Financial Data
Accrued Liabilities					29 284	54 284	44 284
Accrued Liabilities Not Expressed Within Creditors Subtotal							-44 284	-29 284	-14 642
Accumulated Depreciation Impairment Property Plant Equipment					222 913	194 268	232 899	261 872			314 325	330 854
Additions Other Than Through Business Combinations Property Plant Equipment						80 616	57 047					3 103 614
Administrative Expenses					182 193	171 738
Average Number Employees During Period					20	20	20	20	15	15	15	24
Comprehensive Income Expense					331 832	585 524
Cost Sales					909 980	976 211
Creditors					299 895	326 596	263 853	203 760	199 799	50 000	42 890	178 418
Depreciation Expense Property Plant Equipment					29 023	32 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-61 137
Disposals Property Plant Equipment						-98 853
Finance Lease Liabilities Present Value Total					38 321	50 557	42 694
Fixed Assets	326 054	793 208	777 748	1 044 978	1 425 892						2 849 525	6 029 250
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						43 436
Gross Profit Loss					371 371	762 021
Increase From Depreciation Charge For Year Property Plant Equipment						32 492	38 631	28 973				16 529
Intangible Assets					306 187	640 619	791 979	849 118	916 642	1 079 968	1 215 929
Investments Fixed Assets				81 898	306 186						1 215 929	1 308 569
Net Current Assets Liabilities	371 916	10 926	147 229	14 210	-34 872	-45 418	-12 871	155 616	-92 356	-67 948	132 883	-1 344 148
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Operating Profit Loss					189 178	590 283
Other Comprehensive Income Expense Net Tax						43 436
Other Creditors					161 573	145 113	92 455
Par Value Share				1		1	1	1	1	40 000	40 000	40 000
Profit Loss					331 832	542 088
Profit Loss On Ordinary Activities Before Tax					189 178	590 283
Property Plant Equipment Gross Cost					1 342 619	1 576 744	1 633 791	1 633 791			1 947 921	5 051 535
Provisions For Liabilities Balance Sheet Subtotal						1 132			6 159	156	4 422	2 062
Taxation Social Security Payable					55 771	60 673	68 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-142 654	48 195
Total Assets Less Current Liabilities	697 970	804 134	924 977	1 059 188	1 391 020	1 977 677	2 180 000	2 376 653	2 263 927	2 658 633	2 982 408	4 685 102
Total Borrowings					38 321	50 557	42 694
Total Increase Decrease From Revaluations Property Plant Equipment						252 362
Trade Creditors Trade Payables					14 946	15 969	16 170
Trade Debtors Trade Receivables					18 622	87 675	76 005
Turnover Revenue					1 281 351	1 738 232
Creditors Due Within One Year	153 481	143 542	163 138	304 210	299 896
Number Shares Allotted				1
Provisions For Liabilities Charges	4 036
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		483 792	45 670	223 732	894
Tangible Fixed Assets Cost Or Valuation	441 107	924 899	933 238	1 156 970	1 342 619
Tangible Fixed Assets Depreciation	115 053	131 691	155 490	193 890	222 913
Tangible Fixed Assets Depreciation Charged In Period		16 638	23 839	38 400	29 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40
Tangible Fixed Assets Disposals			37 331
Tangible Fixed Assets Increase Decrease From Revaluations					184 755

Company staff

Sharon W.

Role: Secretary

Appointed: 11 December 2002

Latest update: 29 March 2024

Stephen T.

Role: Director

Appointed: 18 September 2001

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon W.

Notified on 7 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 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

Belmont Villa Care Home in Frome
Address	Belmont Villa 58-62 Weymouth Road, Frome, BA11 1HJ
Location	Somerset, Somerset, South West
Start date	Wed, 5th Jan 2011
Phone	01373471093
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people

Belmont Villa Care Home in Frome

Address

Belmont Villa 58-62 Weymouth Road, Frome, BA11 1HJ

Location

Somerset, Somerset, South West

Start date

Wed, 5th Jan 2011

Phone

01373471093

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

older people

care assistant in Frome, posted on Thursday 25th August 2016
Region / City	South West, Frome
Industry	Medical services
Salary	From £7.20 to £8.60 per hour
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01373471093

care assistant in Frome, posted on Thursday 25th August 2016

Region / City

South West, Frome

Industry

Medical services

Salary

From £7.20 to £8.60 per hour

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01373471093

Belmont Villa Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sharon W.

Stephen T.

Susanne H.

Susanne H.

People with significant control

Sharon W.

Stephen T.

Accounts Documents

Belmont Villa Care Home Limited Health Care Provider

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Address

City

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Postal code

Provider info

HSCA start date

Contact data

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