Broadlands Nursing Home Limited in Surrey, CR2 6NN

Description

Data updated on: 01-11-2023

Located in 129 Haling Park Road, Surrey CR2 6NN Broadlands Nursing Home Limited is a Private Limited Company with 02051354 Companies House Reg No. The firm appeared on 1986-09-01. This company's classified under the NACE and SIC code 82190 meaning Photocopying, document preparation and other specialised office support activities. Its most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-31.

With two recruitment advertisements since Wed, 8th Jun 2016, Broadlands Nursing Home has been an active employer on the job market. On Wed, 8th Jun 2016, it started employing new workers for a full time Domestic position in Sutton, and on Wed, 8th Jun 2016, for the vacant position of a full time Experienced Day & Night Carers in Sutton.

This firm owes its achievements and permanent development to a group of two directors, namely Rahim B. and Nizar B., who have been controlling the firm since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	163 617	211 151	285 615	354 140

Balance Sheet
Cash Bank On Hand					680 977	667 051	624 703	32 434	52 076	21 636	21 772
Current Assets	564 145	608 520	661 582	676 663	720 955	721 050	672 360	429 740	360 279	44 828	837 170
Debtors	11 527	31 701	23 624	74 663	39 978	53 999	47 657	397 306	308 203	23 192	815 398
Net Assets Liabilities					463 770	547 001	548 159	585 771	646 925	732 750	1 492 207
Other Debtors								331 774	281 774	6 000	814 513
Property Plant Equipment					598 352	626 965	646 141	1 384 904	1 387 708	1 356 303	712 087
Cash Bank In Hand	552 618	576 819	637 958	602 000
Intangible Fixed Assets	62 680	54 845	47 010	39 175
Net Assets Liabilities Including Pension Asset Liability	163 617	211 151	285 615	354 140
Tangible Fixed Assets	550 105	550 079	550 059	550 565

Capital & Reserves
Called Up Share Capital	119	119	119	119
Profit Loss Account Reserve	163 498	211 032	285 496	354 021
Shareholder Funds	163 617	211 151	285 615	354 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					125 360	133 195	141 030	148 865	156 700	156 699
Accumulated Depreciation Impairment Property Plant Equipment					40 781	66 437	98 485	139 425	181 301	212 706	159 366
Amortisation Rate Used For Intangible Assets							5	5	5	5	5
Average Number Employees During Period					39	35	38	37	34	26	3
Bank Borrowings Overdrafts					766 226	722 943	681 018	967 772	694 599
Corporation Tax Payable					23 357	16 076	3 182	6 224	17 823	16 277	41 582
Creditors					120 651	101 576	104 994	268 936	406 463	668 382	57 050
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets											156 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment											84 371
Disposals Property Plant Equipment											697 556
Fixed Assets	612 785	604 924	597 069	589 740	629 692	650 470	661 811	1 392 739	1 387 708	1 356 304	712 087
Increase From Amortisation Charge For Year Intangible Assets						7 835	7 835	7 835	7 835
Increase From Depreciation Charge For Year Property Plant Equipment						25 656	32 048	40 940	41 874	31 405	31 031
Intangible Assets					31 340	23 505	15 670	7 835	1	1
Intangible Assets Gross Cost					156 700	156 700	156 700	156 700	156 700	156 700
Net Current Assets Liabilities	480 530	496 089	537 974	572 788	600 304	619 474	567 366	160 804	-46 184	-623 554	780 120
Other Creditors					33 032	28 631	27 190	199 482	358 884	620 395
Other Taxation Social Security Payable					3 000	3 000	3 000
Property Plant Equipment Gross Cost					639 133	693 402	744 626	1 524 329	1 569 009	1 569 009	871 453
Total Additions Including From Business Combinations Property Plant Equipment								779 703	756 767
Total Assets Less Current Liabilities	1 093 315	1 101 013	1 135 043	1 162 528	1 229 996	1 269 944	1 229 177	1 553 543	1 341 524	732 750	1 492 207
Trade Creditors Trade Payables					61 262	53 869	71 622	63 230	29 756	31 710	15 468
Trade Debtors Trade Receivables					39 978	53 999	47 657	65 532	26 429	17 192	885
Creditors Due After One Year	929 698	889 862	849 428	808 388
Creditors Due Within One Year	83 615	112 431	123 608	103 875
Intangible Fixed Assets Aggregate Amortisation Impairment	94 020	101 855	109 690	117 525
Intangible Fixed Assets Amortisation Charged In Period		7 835	7 835	7 835
Intangible Fixed Assets Cost Or Valuation	156 700	156 700	156 700	156 700
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions				695
Tangible Fixed Assets Cost Or Valuation	574 534	574 534	574 534	575 229
Tangible Fixed Assets Depreciation	24 429	24 455	24 475	24 664
Tangible Fixed Assets Depreciation Charged In Period		26	20	189

Company staff

Rahim B.

Role: Secretary

Appointed: 06 June 2023

Latest update: 7 April 2024

Rahim B.

Role: Director

Appointed: 14 May 2007

Latest update: 7 April 2024

Nizar B.

Role: Director

Appointed: 31 December 1991

Latest update: 7 April 2024

Yasmin B.

Role: Secretary

Resigned: 06 June 2023

Latest update: 7 April 2024

Salima A.

Role: Director

Appointed: 12 March 2008

Resigned: 27 February 2015

Latest update: 7 April 2024

Aziz K.

Role: Director

Appointed: 31 December 1991

Resigned: 17 February 1994

Latest update: 7 April 2024

Shirazdin J.

Role: Director

Appointed: 31 December 1991

Resigned: 17 February 1994

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm are: Waltbridge Limited owns over 3/4 of company shares. This business can be reached in Guernsey at Grange Road, St. Peter Port, GY1 2QG and was registered as a PSC under the reg no 66137.

Waltbridge Limited

Address: Granary House Grange Road, St. Peter Port, Guernsey, GY1 2QG, Guernsey

Legal authority Guernsey

Legal form Limited Company

Country registered Guernsey

Place registered The Guernsey Registry

Registration number 66137

Notified on 2 August 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Domestic in Sutton, posted on Wednesday 8th June 2016
Region / City	Home Counties, Sutton
Industry	Healthcare and medical services
Salary	£7.20 per hour
Work hours	Overtime
Job type	full time


Experienced Day & Night Carers in Sutton, posted on Wednesday 8th June 2016
Region / City	Home Counties, Sutton
Industry	Healthcare and medical services
Salary	£7.20 per hour
Experience	at least one year
Work hours	Overtime
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Domestic in Sutton, posted on Wednesday 8th June 2016

Region / City

Home Counties, Sutton

Industry

Healthcare and medical services

Salary

£7.20 per hour

Work hours

Overtime

Job type

full time

Experienced Day & Night Carers in Sutton, posted on Wednesday 8th June 2016

Region / City

Home Counties, Sutton

Industry

Healthcare and medical services

Salary

£7.20 per hour

Experience

at least one year

Work hours

Overtime

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Broadlands Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim B.

Rahim B.

Nizar B.

Yasmin B.

Salima A.

Aziz K.

Shirazdin J.

People with significant control

Waltbridge Limited

Accounts Documents

Jobs and Vacancies at Broadlands Nursing Home Ltd

Company filings

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