Brough Manor Care Home Limited in Brough, HU15 1DX

Description

Data updated on: 01-11-2023

The business is based in Brough under the following Company Registration No.: 06713275. This company was set up in the year 2008. The office of the company is situated at 33 Station Road . The postal code for this location is HU15 1DX. It has been on the market under three names. The company's first official name, Vauxhall Court Care, was changed on 2008-10-03 to Vauxhall Court Care Home. The current name, used since 2010, is Brough Manor Care Home Limited. This firm's registered with SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. The business latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-02.

One of the tasks of Brough Manor Care Home is to provide health care services. It has one location in Humberside County. The company subsidiary in Brough has operated since 11th March 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01482668382. The firm joined HSCA on 2011-03-11. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 40847. It reports to East Riding of Yorkshire and its last food inspection was carried out on 22nd April 2022 in 33 Station Road, Brough, HU15 1DX. 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.

According to the information we have, this firm was started 16 years ago and has been overseen by eight directors, and out of them three (Bradley B., Isabel B. and William B.) are still participating in the company's duties. What is more, the director's efforts are often backed by a secretary - William B., who was chosen by the following firm in May 2010.

Previous company's names
Brough Manor Care Home Limited 2010-07-06
Vauxhall Court Care Home Limited 2008-10-03
Vauxhall Court Care Limited 2008-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	125 686	197 142	218 440	231 801	255 283

Balance Sheet
Cash Bank In Hand	59 294	64 275	33 284	88 405	47 219
Cash Bank On Hand					47 219	62 977	18 867	57 954	112 700	82 315	14 976
Current Assets	101 331	96 765	70 357	101 078	59 006	139 915	158 936	121 963	124 796	126 120	107 755
Debtors	42 037	32 490	37 073	12 673	11 787	76 938	140 069	64 009	12 096	43 805	92 779
Intangible Fixed Assets	36 000	34 000	32 000	30 000	28 000
Net Assets Liabilities					245 283	327 197	390 908	368 408	371 165	384 444	385 832
Net Assets Liabilities Including Pension Asset Liability	125 686	197 142	218 440	231 801	255 283
Property Plant Equipment					851 470	868 673	885 135	889 464	899 769	893 866
Tangible Fixed Assets	847 750	846 250	845 550	848 834	851 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 586	197 042	218 340	231 701	255 183
Shareholder Funds	125 686	197 142	218 440	231 801	255 283

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 000	24 000	27 000	29 000	31 000	33 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					10 065	16 588	27 534	40 154	56 698	78 416	97 751
Average Number Employees During Period						24	25	24	20	20	21
Bank Borrowings					320 920	279 777	241 182	213 849	191 411	244 167
Creditors					439 750	408 242	369 647	342 314	319 876	314 994	378 141
Creditors Due After One Year	548 224	522 988	496 974	469 629	439 750
Creditors Due Within One Year	310 271	256 285	232 033	277 365	241 799
Fixed Assets	883 750	880 250	877 550	878 834	879 470	884 673	898 135	900 464	908 769	900 866	962 463
Increase From Amortisation Charge For Year Intangible Assets						2 000	3 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 523	10 946	12 620	16 544	21 718	19 335
Intangible Assets					18 000	16 000	13 000	11 000	9 000	7 000	5 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Long-term Borrowings Book Value	443 963	418 727	392 713	362 873	320 920
Net Current Assets Liabilities	-208 940	-159 520	-161 676	-176 287	-182 793	-146 194	-129 622	-180 961	-206 989	-188 015	-188 629
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					861 535	885 261	912 669	929 618	956 467	972 282	1 055 214
Provisions For Liabilities Balance Sheet Subtotal					1 644	3 040	7 958	8 781	10 739	13 413	9 861
Provisions For Liabilities Charges	900	600	460	1 117	1 644
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 000	4 984	4 801
Tangible Fixed Assets Cost Or Valuation	850 750	850 750	851 750	856 734	861 535
Tangible Fixed Assets Depreciation	3 000	4 500	6 200	7 900	10 065
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 700	1 700	2 165
Total Additions Including From Business Combinations Property Plant Equipment						23 726	27 408	16 949	26 849	15 815	82 932
Total Assets Less Current Liabilities	674 810	720 730	715 874	702 547	686 677	738 479	768 513	719 503	701 780	712 851	773 834
Nominal Value Allotted Share Capital									100	100

Company staff

Bradley B.

Role: Director

Appointed: 20 April 2023

Latest update: 5 April 2024

William B.

Role: Secretary

Appointed: 27 May 2010

Latest update: 5 April 2024

Isabel B.

Role: Director

Appointed: 27 May 2010

Latest update: 5 April 2024

Role: Corporate Nominee Secretary

Appointed: 02 October 2008

Resigned: 02 October 2008

Address: London, WC1B 4ET

Latest update: 5 April 2024

John C.

Role: Director

Appointed: 02 October 2008

Resigned: 02 October 2008

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isabel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 23rd January 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23rd January 2014
Annual Accounts 22nd April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd April 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 7th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brough Manor Care Home in Brough
Address	33 Station Road , Brough, HU15 1DX
Location	Humberside, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Fri, 11th Mar 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Brough Manor Care Home in Brough

Address

33 Station Road , Brough, HU15 1DX

Location

Humberside, East Riding of Yorkshire, Yorkshire and The Humber

Start date

Fri, 11th Mar 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Brough Manor Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bradley B.

William B.

Isabel B.

William B.

Nicholas A.

Nicholas A.

Neil T.

William B.

Isabel B.

London Law Secretarial Limited

John C.

People with significant control

William B.

Isabel B.

Accounts Documents

Brough Manor Care Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Brough Manor Care Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014