Belvoire Care Home Limited in Manchester, M25 9WS

Description

Data updated on: 01-11-2023

Belvoire Care Home Limited 's been on the local market for nineteen years. Started with Companies House Reg No. 05529450 in 2005, the company is registered at Fairways House George Street, Manchester M25 9WS. This firm's Standard Industrial Classification Code is 87100 - Residential nursing care facilities. 2022-08-31 is the last time company accounts were filed.

One of the tasks of Belvoire Care Home is to provide health care services. It has one location in Lancashire County. Belvoir Care Home Limited in Rochdale has operated since Tue, 25th Jan 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01706377925. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Current directors registered by this particular company are as follow: Sarah W. arranged to perform management duties on 2019-12-01 and Joseph H. arranged to perform management duties in 2005 in September. In order to provide support to the directors, this specific company has been utilizing the skills of Bracha H. as a secretary since September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	243 790	306 862	333 041	399 211	457 969	493 726

Balance Sheet
Cash Bank On Hand							73 312	137 831	64 293	82 339	101 543
Current Assets	166 515	214 349	215 952	257 714	298 774	300 369	388 732	448 251	459 713	503 759	542 963
Debtors	155 000	155 000	172 000	170 000	180 420	260 420	315 420	310 420		421 420	441 420
Net Assets Liabilities							689 060	759 362	802 318	875 180	937 553
Property Plant Equipment							624 432	622 482	620 825	619 416	618 218
Total Inventories									395 420	421 420
Cash Bank In Hand	11 515	59 349	43 952	87 714	118 354	39 949
Net Assets Liabilities Including Pension Asset Liability	243 790	306 862	333 041	399 211	457 969	493 726
Tangible Fixed Assets	611 432	611 432		611 432	611 432	611 432

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	243 789	306 861	333 040	399 210	457 968	493 725
Shareholder Funds	243 790	306 862	333 041	399 211	457 969	493 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 950	3 607	5 016	6 214
Average Number Employees During Period							17	17	17	17	17
Creditors							20 867	37 145	34 503	35 333	42 459
Fixed Assets	611 432	611 432	611 432	611 432	611 432	611 432	624 432	622 482	620 825	619 416	618 218
Increase From Depreciation Charge For Year Property Plant Equipment								1 950		1 409	1 198
Net Current Assets Liabilities	147 552	186 204	187 389	228 023	260 705	269 770	367 865	411 106	425 210	468 426	500 504
Property Plant Equipment Gross Cost							624 432	624 432	624 432	624 432	624 432
Total Assets Less Current Liabilities	758 984	797 636	798 821	839 455	872 137	881 202	992 297	1 033 588	1 046 035	1 087 842	1 118 722
Creditors Due After One Year	515 194	490 774	465 780	440 244	414 168	387 476
Creditors Due Within One Year	18 963	28 145	28 563	29 691	38 069	30 599
Instalment Debts Due After5 Years		379 996	355 002	329 466	303 390	276 698
Investments Fixed Assets		611 432	611 432	611 432
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts	404 416	379 996
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	611 432	611 432		611 432	611 432	611 432

Company staff

Sarah W.

Role: Director

Appointed: 01 December 2019

Latest update: 26 March 2024

Joseph H.

Role: Director

Appointed: 05 September 2005

Latest update: 26 March 2024

Bracha H.

Role: Secretary

Appointed: 05 September 2005

Latest update: 26 March 2024

People with significant control

Joseph H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joseph H.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 December 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Belvoir Care Home Limited in Rochdale
Address	632 Halifax Road Wardle, Rochdale, OL16 2SQ
Location	Lancashire, Rochdale, North West
Start date	Tue, 25th Jan 2011
Phone	01706377925
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Belvoir Care Home Limited in Rochdale

Address

632 Halifax Road Wardle, Rochdale, OL16 2SQ

Location

Lancashire, Rochdale, North West

Start date

Tue, 25th Jan 2011

Phone

01706377925

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Belvoire Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sarah W.

Joseph H.

Bracha H.

People with significant control

Joseph H.

Accounts Documents

Belvoire Care Home Limited Health Care Provider

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HSCA start date

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