Bradwell Hall Nursing Home Limited in Newcastle Under Lyme, ST5 8RQ

Description

Data updated on: 01-11-2023

The Bradwell Hall Nursing Home Limited business has been operating in this business for at least thirty six years, having launched in 1988. Registered under the number 02210916, Bradwell Hall Nursing Home is a Private Limited Company with office in Bradwell Hall, Newcastle Under Lyme ST5 8RQ. The firm's principal business activity number is 87100, that means Residential nursing care facilities. Bradwell Hall Nursing Home Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's latest confirmation statement was released on Mon, 2nd Oct 2023.

One of the tasks of Bradwell Hall Nursing Home is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Newcastle Under Lyme has operated since December 6, 2010, and provides home care with 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: 01782636935. All the information concerning the firm can also be obtained on the company's website www.bradwellhall.com. The firm joined HSCA on 2010-12-06. 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.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 1219. It reports to Newcastle-Under-Lyme and its last food inspection was carried out on June 15, 2021 in Bradwell Hall Nursing Home Ltd, Newcastle-under-Lyme, ST5 8RQ. 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: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

With two job offers since June 12, 2014, the company has been a quite active employer on the employment market. On June 12, 2014, it was recruiting candidates for a full time Registered Nurse Unit Manager position in Newcastle under Lyme, and on June 12, 2014, for the vacant position of a full time Registered Nurse Clinical Lead in Newcastle under Lyme.

Currently, the directors enumerated by this particular firm are: Edward T. assigned to lead the company eighteen years ago, Michael T. assigned to lead the company in 2006, Julie C. assigned to lead the company on Wed, 13th Dec 2006 and James T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 205 795	2 205 796	1 790 356	2 453 118

Balance Sheet
Cash Bank On Hand				1 155 718	1 854 713	2 552 542	2 868 808
Current Assets	2 832 102	3 677 873	4 696 833	5 277 849	6 603 596	7 117 471	7 094 402
Debtors	2 767 536	3 135 727	3 326 125	4 120 131	4 746 884	4 454 438	4 223 594
Net Assets Liabilities				2 453 119	3 344 521	4 014 805	3 772 207
Other Debtors						303 605	512 719
Property Plant Equipment				146 267	175 433	185 633	3 275 632
Total Inventories				2 000	2 000	2 000	2 000
Cash Bank In Hand	567 024	1 125 566	1 368 708	1 155 718
Net Assets Liabilities Including Pension Asset Liability	2 205 795	2 172 851	1 790 356	2 453 118
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	166 397	166 398	153 358	146 266

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 913 803	2 205 663	1 790 223	2 452 985
Shareholder Funds	2 205 795	2 205 796	1 790 356	2 453 118

Other Financial Data
Audit Fees Expenses							7 000
Accrued Liabilities Deferred Income						22 900	64 172
Accrued Liabilities Not Expressed Within Creditors Subtotal				-18 200	-18 500	-22 900
Accumulated Depreciation Impairment Property Plant Equipment				655 407	679 141	714 310	817 018
Additions Other Than Through Business Combinations Property Plant Equipment					68 134	45 369	3 192 706
Administrative Expenses						1 630 329	2 485 868
Amounts Owed By Group Undertakings						3 377 794	2 658 465
Average Number Employees During Period				220	262	347	353
Bank Borrowings							3 068 132
Bank Borrowings Overdrafts							2 995 001
Cash Cash Equivalents Cash Flow Value					1 854 713	2 661 033	2 868 808
Comprehensive Income Expense				662 765	907 628	670 284	457 402
Corporation Tax Payable						93 285	145 319
Cost Sales						6 307 269	8 095 411
Creditors				100 000	100 000	1 973 150	4 944 725
Current Tax For Period						182 307	124 133
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						20 315	31 559
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							36 271
Depreciation Expense Property Plant Equipment						35 169	102 707
Depreciation Impairment Expense Property Plant Equipment						35 169	102 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 440
Disposals Property Plant Equipment					-15 234
Distribution Costs						341 621	89 209
Dividends Paid					-16 226		700 000
Dividends Paid Classified As Financing Activities							-700 000
Dividends Paid On Shares Interim							700 000
Finished Goods Goods For Resale						2 000	2 000
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities							-3 068 132
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total						93 975	292 980
Further Item Tax Increase Decrease Component Adjusting Items							12 017
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						-67 227	-176 517
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-386 420	-523 824
Gross Profit Loss						2 797 975	3 197 068
Income Taxes Paid Refund Classified As Operating Activities						-325 028	-72 099
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						-806 320	-207 775
Increase From Depreciation Charge For Year Property Plant Equipment					34 174	35 169	102 707
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							29 281
Interest Income On Bank Deposits						453	1 500
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss						453	1 500
Interest Payable Similar Charges Finance Costs						106 000	135 310
Interest Received Classified As Investing Activities						-453	-3 030
Net Cash Flows From Used In Financing Activities						70 715	-2 344 706
Net Cash Flows From Used In Investing Activities						138 891	3 482 656
Net Cash Flows From Used In Operating Activities						-1 015 926	-1 345 725
Net Cash Generated From Operations						-1 446 954	-1 553 134
Net Current Assets Liabilities	1 179 623	1 559 366	1 527 368	2 209 334	3 308 379	3 952 072	5 477 571
Net Finance Income Costs						453	3 030
Net Interest Paid Received Classified As Operating Activities						-106 000	-135 310
Operating Profit Loss						958 138	750 086
Other Creditors						997 607	907 211
Other Interest Income							1 530
Other Interest Receivable Similar Income Finance Income						453	3 030
Other Inventories				2 000	2 000	2 000
Other Operating Income Format1						132 113	128 095
Other Remaining Borrowings						1 973 150	1 949 724
Other Taxation Social Security Payable						64 292	103 358
Pension Other Post-employment Benefit Costs Other Pension Costs						147 135	91 439
Prepayments Accrued Income							25 155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 379
Profit Loss				662 765	907 628	670 284	457 402
Profit Loss On Ordinary Activities Before Tax						852 591	617 806
Property Plant Equipment Gross Cost				801 674	854 574	899 943	4 092 650
Provisions For Liabilities Balance Sheet Subtotal				12 112	20 791		36 271
Purchase Property Plant Equipment						-45 369	-3 192 706
Repayments Borrowings Classified As Financing Activities						-70 715	-23 426
Social Security Costs						278 507	351 187
Staff Costs Employee Benefits Expense						4 997 255	5 989 007
Taxation Including Deferred Taxation Balance Sheet Subtotal							36 271
Tax Expense Credit Applicable Tax Rate						161 992	117 383
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings							-555
Tax Tax Credit On Profit Or Loss On Ordinary Activities						182 307	160 404
Total Assets Less Current Liabilities	1 913 936	2 305 796	1 890 356	2 565 230	3 483 812	5 987 955	8 753 203
Total Borrowings						1 973 150	5 017 856
Total Operating Lease Payments						602 158	700 000
Trade Creditors Trade Payables						137 065	323 640
Trade Debtors Trade Receivables						773 039	1 027 255
Turnover Revenue						9 105 244	11 292 479
Wages Salaries						4 571 613	5 546 381
Creditors Due After One Year	100 000	100 000	100 000	100 000
Creditors Due Within One Year	1 652 479	2 098 105	3 169 465	3 068 515
Fixed Assets	734 313	713 489	362 988	355 896
Investments Fixed Assets	559 630	559 630	209 630	209 630
Number Shares Allotted	100	100	100	100
Other Reserves	33	33	33	33
Par Value Share		1	1	1
Provisions For Liabilities Charges				12 112
Value Shares Allotted	100	100	100	100

The companies that control this firm include: Huggies Day Nursery Limited owns over 3/4 of company shares. This business can be reached in Newcastle-Under-Lyme at Bradwell, ST5 8RQ, Cheshire and was registered as a PSC under the registration number 05379557.

Huggies Day Nursery Limited

Address: Old Hall Drive Bradwell, Newcastle-Under-Lyme, Cheshire, ST5 8RQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 05379557

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 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 31 July 2013
Date Approval Accounts	31 July 2013

Bradwell Hall Nursing Home in Newcastle Under Lyme
Address	Old Hall Drive Bradwell, Newcastle Under Lyme, ST5 8RQ
Location	Staffordshire, Staffordshire, West Midlands
Start date	Mon, 6th Dec 2010
Phone	01782636935
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	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment

Registered Nurse Unit Manager in Newcastle under Lyme, posted on Thursday 12th June 2014
Region / City	Midlands, Newcastle under Lyme
Industry	Healthcare
Salary	£33000.00 per year
Job type	full time
Career level	supervising
Education level	a professional qualification or accreditation
Contact by phone	01782636935
Job reference code	CL1


Registered Nurse Clinical Lead in Newcastle under Lyme, posted on Thursday 12th June 2014
Region / City	Midlands, Newcastle under Lyme
Industry	Medical services
Salary	£35000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Contact by phone	01782636935
Job reference code	CL3

Bradwell Hall Nursing Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Edward T.

Edward T.

Michael T.

Julie C.

James T.

Wendy T.

Gillian T.

Joan T.

David T.

John T.

Grahame T.

People with significant control

Huggies Day Nursery Limited

Accounts Documents

Bradwell Hall Nursing Home Limited Health Care Provider

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BRADWELL HALL NURSING HOME food hygiene ratings

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Food rating: 5

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