Belvidere Nursing Home Limited in Wallasey, CH45 7PB

Description

Data updated on: 01-11-2023

The business is based in Wallasey under the following Company Registration No.: 02947801. The firm was started in 1994. The main office of the company is located at 85/89 Seabank Road . The postal code for this address is CH45 7PB. This firm's principal business activity number is 87300 meaning Residential care activities for the elderly and disabled. 2022/07/31 is the last time when the company accounts were filed.

One of the tasks of Belvidere Nursing Home is to provide health care services. It has one location in Merseyside County. The company subsidiary in Wallasey has operated since December 14, 2010, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01516397773. The firm joined HSCA on 2010-12-14. 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.

Presently, this specific firm is controlled by one managing director: Edward C., who was appointed in 1997. Since Fri, 31st Oct 1997 Sara C., had fulfilled assigned duties for the firm until the resignation in January 2003. Furthermore a different director, specifically Vivienne N. quit in October 1997. To help the directors in their tasks, this particular firm has been utilizing the skillset of Marguerita W. as a secretary since the appointment on Thu, 31st May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	480 745	503 445

Balance Sheet
Cash Bank In Hand	264	3 480
Cash Bank On Hand			157 084	164 018	339 975	311 469	369 487	137 415	238 027
Current Assets	34 000	16 753	221 109	262 553	357 682	441 018	499 640	403 862	560 909
Debtors	32 786	12 323	63 075	97 585	16 757	128 599	128 403	264 697	321 132
Net Assets Liabilities			677 992	739 848	837 226	900 735	929 873	851 358	944 371
Net Assets Liabilities Including Pension Asset Liability	480 745	503 445
Other Debtors			40 000	20 450		106 961	115 518	124 760	134 741
Property Plant Equipment			566 232	569 784	591 299	576 708	562 995	550 834	541 274
Stocks Inventory	950	950
Tangible Fixed Assets	549 001	549 282
Total Inventories			950	950	950	950	1 750	1 750	1 750

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	480 743	503 443
Shareholder Funds	480 745	503 445

Other Financial Data
Amount Specific Advance Or Credit Directors				38 753				101 417	102 552
Amount Specific Advance Or Credit Made In Period Directors				146 753				101 417	202 552
Amount Specific Advance Or Credit Repaid In Period Directors				108 000	38 753				201 417
Accrued Liabilities			23 975	36 674	46 192	51 350	59 784	60 057	69 824
Accumulated Depreciation Impairment Property Plant Equipment			295 228	303 916	319 340	337 196	352 374	365 282	376 287
Average Number Employees During Period				49	48	47	45	47	47
Corporation Tax Payable			26 758	25 164	29 169	22 957	30 380		34 858
Creditors			98 925	81 829	96 940	98 880	117 257	90 143	142 840
Creditors Due Within One Year	95 806	56 136
Disposals Property Plant Equipment						30 328
Dividends Paid				44 687	44 687	48 411	44 687	44 687	44 687
Increase From Depreciation Charge For Year Property Plant Equipment				8 688	15 424	17 856	15 178	12 908	11 005
Net Current Assets Liabilities	-61 806	-39 383	122 184	180 724	260 742	342 138	382 383	313 719	418 069
Number Shares Allotted		2
Number Shares Issued Fully Paid						2	2	2	2
Other Taxation Social Security Payable			29 502	11 570	13 807	12 544	15 888	14 486	17 297
Par Value Share		1				1	1	1	1
Prepayments			3 597	6 221	2 988	6 161	2 609	12 339	13 881
Profit Loss				106 543	142 065	111 920	73 825	-33 828	137 700
Property Plant Equipment Gross Cost			861 460	873 700	910 639	913 904	915 369	916 116	917 561
Provisions For Liabilities Balance Sheet Subtotal			10 424	10 660	14 815	18 111	15 505	13 195	14 972
Provisions For Liabilities Charges	6 450	6 454
Secured Debts	39 595
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 911
Tangible Fixed Assets Cost Or Valuation	802 900	809 811
Tangible Fixed Assets Depreciation	253 899	260 529
Tangible Fixed Assets Depreciation Charged In Period		6 630
Total Additions Including From Business Combinations Property Plant Equipment				12 240	36 939	33 593	1 465	747	1 445
Total Assets Less Current Liabilities	487 195	509 899	688 416	750 508	852 041	918 846	945 378	864 553	959 343
Trade Creditors Trade Payables			17 443	8 421	7 772	12 029	11 205	15 600	20 861
Trade Debtors Trade Receivables			19 478	32 161	13 769	15 477	10 276	20 499	64 275
Corporation Tax Recoverable								5 683	5 683