Brooklyn Home Limited in Liverpool, L2 9TL

Description

Data updated on: 01-11-2023

This business is known as Brooklyn Home Limited. This company was established twenty eight years ago and was registered with 03286821 as the registration number. The head office of this firm is based in Liverpool. You may visit it at C/o Dsg, Chartered Accountants Castle Chambers, 43 Castle Street. The firm's Standard Industrial Classification Code is 86900 which stands for Other human health activities. December 31, 2022 is the last time when account status updates were filed.

One of the tasks of Brooklyn Home is to provide health care services. It has one location in Merseyside County. Ann Slade Care Home in Southport has operated since 2010/11/23, and provides home care without 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: 01704535875. The firm joined HSCA on 2010-11-23. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have a solitary director currently controlling this company, namely Edward K. who's been executing the director's duties since 1996-12-03. This company had been directed by Margaret K. up until 26 years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Margaret K. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	188 606	190 626	180 855	207 611	189 413

Balance Sheet
Cash Bank On Hand						45 342	14 088	166	10 268	11 075	9 810	53 453
Current Assets	10 441	12 234	14 071	43 727	13 544	53 954	31 590	12 176	19 485	20 175	20 854	87 278
Debtors	10 085	4 794	2 976	10 213	12 840	8 612	17 502	12 010	9 217	9 100	11 044	33 825
Net Assets Liabilities						243 446	256 529	238 256	273 998	319 400	355 219	376 291
Other Debtors						3 644	2 928	3 446	3 446	3 187	3 234	3 916
Property Plant Equipment						427 484	426 468	425 580	425 676	424 877	434 485	435 019
Cash Bank In Hand	356	7 440	11 095	33 514	704
Net Assets Liabilities Including Pension Asset Liability	188 606	190 626	180 855
Tangible Fixed Assets	435 283	432 953	430 760	432 879	430 964

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	163 606	165 626	155 855	182 611	164 413
Shareholder Funds	188 606	190 626	180 855	207 611	189 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						59 982	61 781	61 962	63 276	64 323	66 880	77 409
Average Number Employees During Period								22	24	24	25	25
Bank Borrowings Overdrafts						65 754	45 473	25 083	6 467	3 098	3 273
Corporation Tax Payable						16 336	5 382		9 333	11 674	7 638	18 840
Corporation Tax Recoverable								1 956	1 956
Creditors						182 481	152 959	128 915	116 889	92 824	66 957	41 515
Increase From Depreciation Charge For Year Property Plant Equipment							1 799	1 505	1 314	1 047	2 557	10 529
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-30 819	-32 101	-26 001	-2 748	-29 334	-1 529	-17 302	-58 666	-35 757	-13 485	-13 027	-14 495
Number Shares Issued Fully Paid							25 000
Other Creditors						116 727	107 486	103 832	110 422	89 726	66 957	41 515
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 324
Other Disposals Property Plant Equipment								1 526
Other Taxation Social Security Payable						5 402	6 425	5 995	6 307	6 492	8 436	9 860
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						487 466	488 249	487 542	488 952	489 200	501 365	512 428
Provisions For Liabilities Balance Sheet Subtotal						28	-322	-257	-968	-832	-718	2 718
Total Additions Including From Business Combinations Property Plant Equipment							783	819	1 410	248	12 165	11 063
Total Assets Less Current Liabilities	404 464	400 852	404 759	430 131	401 630	425 955	409 166	366 914	389 919	411 392	421 458	420 524
Trade Creditors Trade Payables						9 132	14 669	29 884	18 225	8 821	10 948	7 941
Trade Debtors Trade Receivables						4 968	14 574	6 608	3 815	5 913	7 810	29 909
Creditors Due After One Year	214 494	209 545	223 904	222 520	212 217
Creditors Due Within One Year	41 260	44 335	40 072	46 475	42 878
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Assets Liability Excluding Pension Asset Liability			180 855	207 611	189 413
Number Shares Allotted		25 000	25 000	25 000	25 000
Accruals Deferred Income	1 364	681
Fixed Assets	435 283	432 953	430 760
Instalment Debts Due After5 Years	62 627	50 371	54 487
Secured Debts	145 614	129 811	138 542
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		2 156	2 047	6 572	1 368
Tangible Fixed Assets Cost Or Valuation	513 527	515 683	513 440	517 812	519 180
Tangible Fixed Assets Depreciation	78 244	82 730	82 680	84 933	88 216
Tangible Fixed Assets Depreciation Charged In Period		4 486	3 224	3 931	3 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 274	1 678
Tangible Fixed Assets Disposals			4 290	2 200
Amount Specific Advance Or Credit Directors	86 153	87 953	84 503

Company staff

Margaret K.

Role: Secretary

Appointed: 11 July 1999

Latest update: 27 March 2024

Edward K.

Role: Director

Appointed: 27 May 1997

Latest update: 27 March 2024

Margaret K.

Role: Director

Appointed: 27 May 1997

Resigned: 20 January 1998

Latest update: 27 March 2024

Edward K.

Role: Secretary

Appointed: 27 May 1997

Resigned: 11 July 1999

Latest update: 27 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 1996

Resigned: 04 December 1996

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 27 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 03 December 1996

Resigned: 04 December 1996

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Edward K. owns 1/2 or less of company shares. Margaret K. owns 1/2 or less of company shares.

Edward K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 July 2014
Annual Accounts 14 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	14 September 2015
Annual Accounts 6 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	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ann Slade Care Home in Southport
Address	5 Mornington Road , Southport, PR9 0TS
Location	Merseyside, Sefton, North West
Start date	Tue, 23rd Nov 2010
Phone	01704535875
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people Mental Health Act detainees patients with physical disabilities people with sensory impairment

Ann Slade Care Home in Southport

Address

5 Mornington Road , Southport, PR9 0TS

Location

Merseyside, Sefton, North West

Start date

Tue, 23rd Nov 2010

Phone

01704535875

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
Mental Health Act detainees
patients with physical disabilities
people with sensory impairment

Brooklyn Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Margaret K.

Edward K.

Margaret K.

Edward K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Edward K.

Margaret K.

Accounts Documents

Brooklyn Home Limited Health Care Provider

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HSCA start date

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