Brett Vale Residential Homes Limited in Great Yarmouth, NR31 9QH

Description

Data updated on: 01-11-2023

Brett Vale Residential Homes came into being in 2005 as a company enlisted under no 05379421, located at NR31 9QH Great Yarmouth at Old Farm Marsh Lane. This firm has been in business for nineteen years and its status at the time is active. This enterprise's principal business activity number is 99999 which stands for Dormant Company. The most recent filed accounts documents cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Wed, 1st Mar 2023.

One of the tasks of Brett Vale Residential Homes is to provide health care services. It has one location in Suffolk County. The company subsidiary in Ipswich has operated since 2010-11-24, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders, patients with physical disabilities and younger adults. For further information, please call the following phone number: 01473827497. The firm joined HSCA on 2010-11-24. 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.

Darren B. and Kelly B. are registered as the firm's directors and have been cooperating as the Management Board since June 2015.

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	113 548	213 098	256 327	262 533

Balance Sheet
Cash Bank On Hand					17 855	7 599	14 731	24 458	48 717
Current Assets	95 945	184 962	280 753	278 844	271 028	256 836	507 999	644 130	904 169	1
Debtors	16 481	27 441	1 552	18 562	253 173	249 237	493 268	619 672	855 452	1	1	1
Net Assets Liabilities					228 831	238 254	412 598	632 178	845 214	1
Other Debtors					6 155	8 413	10 222	60 183	11 542
Property Plant Equipment					15 192	90 447	122 763	121 105	96 764
Cash Bank In Hand	79 464	157 521	279 201	260 282	17 855
Intangible Fixed Assets	126 500	86 000	45 500	5 000
Net Assets Liabilities Including Pension Asset Liability	113 548	213 098	256 327	262 533	228 831
Tangible Fixed Assets	8 596	6 940	19 141	14 305	15 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	113 547	213 097	256 326	262 532	228 830
Shareholder Funds	113 548	213 098	256 327	262 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					405 000	405 000	405 000	405 000	405 000
Accumulated Depreciation Impairment Property Plant Equipment					28 971	46 864	73 281	108 372	147 158
Additions Other Than Through Business Combinations Property Plant Equipment						93 148	58 733	33 433	18 645
Amounts Owed By Group Undertakings Participating Interests					243 677	234 177	381 227	551 380	821 511	1	1	1
Amounts Owed To Group Undertakings Participating Interests							15 000
Corporation Tax Payable					8 412	48 867
Creditors					57 389	97 358	199 912	114 714	141 720
Disposals Decrease In Amortisation Impairment Intangible Assets										405 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 260	147 158
Disposals Intangible Assets										405 000
Disposals Property Plant Equipment									4 200	243 922
Increase From Depreciation Charge For Year Property Plant Equipment						17 893	26 417	35 091	40 046
Intangible Assets Gross Cost					405 000	405 000	405 000	405 000	405 000
Net Current Assets Liabilities	-21 451	120 158	196 105	243 228	213 639	159 478	308 087	529 416	762 449	1	1	1
Other Creditors					43 670	42 374	126 217	20 704	20 784
Other Taxation Social Security Payable					3 801	4 243
Property Plant Equipment Gross Cost					44 163	137 311	196 044	229 477	243 922
Provisions For Liabilities Balance Sheet Subtotal						11 671	18 252	18 343	13 999
Taxation Social Security Payable						53 110	55 628	90 426	95 602
Total Assets Less Current Liabilities	113 645	213 098	256 958	262 533	228 831	249 925
Trade Creditors Trade Payables					1 506	1 874	3 067	3 584	25 334
Trade Debtors Trade Receivables					3 341	6 647	101 819	8 109	22 399
Creditors Due After One Year			4 419
Creditors Due Within One Year	117 396	64 804	84 648	35 616	57 389
Fixed Assets	135 096	92 940	64 641	19 305	15 192
Intangible Fixed Assets Aggregate Amortisation Impairment	278 500	319 000	359 500	400 000	405 000
Intangible Fixed Assets Amortisation Charged In Period		40 500	40 500	40 500	5 000
Intangible Fixed Assets Cost Or Valuation	405 000	405 000	405 000	405 000	405 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	97
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		665	19 750		7 969
Tangible Fixed Assets Cost Or Valuation	30 529	31 194	38 194	38 194	44 163
Tangible Fixed Assets Depreciation	21 933	24 254	19 053	23 889	28 971
Tangible Fixed Assets Depreciation Charged In Period		2 321	6 347	4 836	7 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 548		2 000
Tangible Fixed Assets Disposals			12 750		2 000
Advances Credits Directors		12 280	566	622
Advances Credits Made In Period Directors		12 280	7 016
Advances Credits Repaid In Period Directors			19 862
Capital Employed				262 533	228 831
Debtors Due After One Year					243 677

Company staff

Darren B.

Role: Director

Appointed: 03 June 2015

Latest update: 24 August 2024

Kelly B.

Role: Director

Appointed: 03 June 2015

Latest update: 24 August 2024

People with significant control

The companies that control the firm include: Saturn Healthcare Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Great Yarmouth at Marsh Lane, Burgh Castle, NR31 9QH and was registered as a PSC under the registration number 10480954. Saturn Healthcare Investments Ltd owns over 3/4 of company shares. This company can be reached in Great Yarmouth at Marsh Lane, Burgh Castle, NR31 9QH and was registered as a PSC under the registration number 09286433.

Saturn Healthcare Investments Ltd

Address: Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, NR31 9QH, England

Legal authority Companies Act

Legal form Limitec Company

Country registered United Kingdom

Place registered Companies House

Registration number 10480954

Notified on 23 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Saturn Healthcare Investments Ltd

Address: Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, NR31 9QH, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09286433

Notified on 8 April 2020

Nature of control:

over 3/4 of shares

Sbs Care Homes Limited

Address: Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, Norfolk, NR31 9QH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09299233

Notified on 6 April 2016

Ceased on 8 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013
Annual Accounts 14 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 April 2015
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Brett Vale Residential Homes Limited in Ipswich
Address	Granary Barn Sulleys Hill, Lower Raydon, Ipswich, IP7 5QQ
Location	Suffolk, Suffolk, East of England
Start date	Wed, 24th Nov 2010
Phone	01473827497
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	those with learning disabilities or autistic disorders patients with physical disabilities younger adults

Brett Vale Residential Homes Limited in Ipswich

Address

Granary Barn Sulleys Hill, Lower Raydon, Ipswich, IP7 5QQ

Location

Suffolk, Suffolk, East of England

Start date

Wed, 24th Nov 2010

Phone

01473827497

Medical services

home care without nursing

Medical procedures

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

Service users

those with learning disabilities or autistic disorders
patients with physical disabilities
younger adults

Brett Vale Residential Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Darren B.

Kelly B.

Justin B.

Vincent B.

People with significant control

Saturn Healthcare Investments Ltd

Saturn Healthcare Investments Ltd

Sbs Care Homes Limited

Accounts Documents

Brett Vale Residential Homes Limited Health Care Provider

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Provider info

HSCA start date

Contact data

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Company filings

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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