Brookfield Residential Care Home Limited in Rochdale, OL11 2YW

Description

Data updated on: 01-11-2023

Brookfield Residential Care Home started conducting its business in the year 1999 as a Private Limited Company with reg. no. 03814702. The firm has been active for twenty five years and the present status is active. This firm's registered office is situated in Rochdale at C/o Nra Accountancy, Arrow Mill,. Anyone could also locate the company by the zip code, OL11 2YW. This enterprise's classified under the NACE and SIC code 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. Its most recent filed accounts documents were submitted for the period up to October 31, 2022 and the most recent confirmation statement was filed on July 30, 2023.

One of the tasks of Brookfield Residential Care Home is to provide health care services. It has one location in Lancashire County. The company subsidiary in Manchester has operated since Wed, 1st Dec 2010, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 01617731165. The firm joined HSCA on 2010-12-01. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The knowledge we have regarding this enterprise's personnel indicates a leadership of two directors: Ben C. and Geraldine C. who joined the company's Management Board on October 2, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	25 473	9 542
Current Assets	34 473	9 542
Debtors	9 000
Net Assets Liabilities	63 250	29 108
Other Debtors	9 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	165 000	192 500
Accumulated Depreciation Impairment Property Plant Equipment	53 023	63 659
Average Number Employees During Period	7	7
Bank Borrowings Overdrafts	50 000	40 833
Creditors	28 800	29 003
Fixed Assets	165 057	138 724
Increase From Amortisation Charge For Year Intangible Assets		27 500
Increase From Depreciation Charge For Year Property Plant Equipment		10 636
Intangible Assets	110 000	82 500
Intangible Assets Gross Cost	275 000
Net Current Assets Liabilities	5 673	-19 461
Other Creditors	13 056	40 347
Other Taxation Social Security Payable	8 305	6 861
Property Plant Equipment Gross Cost	108 080	119 883
Provisions For Liabilities Balance Sheet Subtotal	9 934	8 975
Total Additions Including From Business Combinations Property Plant Equipment		11 803
Total Assets Less Current Liabilities	170 730	119 263
Trade Creditors Trade Payables	7 439	7 439