Brown Edge House Limited in St. Helens, WA9 5JR

Description

Data updated on: 01-11-2023

This business is registered in St. Helens under the following Company Registration No.: 08558729. This firm was set up in 2013. The office of the company is situated at Brown Edge House Residential Home Nutgrove Road. The area code for this address is WA9 5JR. This enterprise's SIC and NACE codes are 87100 - Residential nursing care facilities. Its latest annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-19.

One of the tasks of Brown Edge House is to provide health care services. It has one location in County. The company subsidiary in St Helens has operated since Fri, 2nd Aug 2013, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01514264114. The firm joined HSCA on 2013-08-02. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Taking into consideration the enterprise's constant expansion, it was imperative to acquire more directors: Karen W., Christopher W. and Paula A. who have been assisting each other for six years to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 009	72 721	136 145

Balance Sheet
Cash Bank In Hand	56 706	77 739	123 841
Cash Bank On Hand			123 841	212 371	130 689	73 779	141 111	298 114	355 556	336 938
Current Assets	59 348	95 581	156 030	234 802	174 076	237 259	320 677	418 947	479 807	501 903
Debtors	2 642	17 842	32 189	22 431	43 387	163 480	179 566	120 833	124 251	164 965
Net Assets Liabilities			136 145	202 938	241 533	283 797	346 931	417 993	517 208	531 504
Net Assets Liabilities Including Pension Asset Liability	26 009	72 721	136 145
Other Debtors			786	858	891	118 814	123 124	2 117	10 416	52 163
Property Plant Equipment			24 319	22 648	115 815	116 708	107 890	99 036	102 744	102 923
Tangible Fixed Assets	15 231	15 219	24 319

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 008	72 720	136 144
Shareholder Funds	26 009	72 721	136 145

Other Financial Data
Amount Specific Advance Or Credit Directors						7 910	12 236	1 217	7 464	13 877
Amount Specific Advance Or Credit Made In Period Directors						7 910	4 326	1 217	6 247	6 413
Amount Specific Advance Or Credit Repaid In Period Directors								12 236
Accumulated Amortisation Impairment Intangible Assets			1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			11 798	17 592	32 354	45 466	57 163	67 397	79 277	77 921
Additional Provisions Increase From New Provisions Recognised						-1 258	-617	-713
Average Number Employees During Period			20	22	22	21	23	25	26	25
Creditors			42 325	52 534	42 026	65 096	77 179	96 246	60 004	69 367
Creditors Due Within One Year	46 849	36 122	42 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 962
Disposals Property Plant Equipment										17 667
Fixed Assets	15 231	15 219	24 319	22 648	115 815	116 708	107 890	99 036	102 744	102 923
Increase From Depreciation Charge For Year Property Plant Equipment				5 794	14 762	13 112	11 697	10 234	11 880	12 606
Intangible Assets Gross Cost			1	1	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		1
Intangible Fixed Assets Cost Or Valuation		1
Net Current Assets Liabilities	12 499	59 459	113 705	182 268	132 050	172 163	243 498	322 701	419 803	432 536
Number Shares Allotted			1
Other Creditors			20 020	28 233	17 897	21 919	21 971	43 915	23 667	28 278
Other Taxation Social Security Payable			17 437	18 799	8 689	23 171	33 892	21 610	34 154	14 974
Par Value Share			1
Property Plant Equipment Gross Cost			36 117	40 240	148 169	162 174	165 053	166 433	182 021	180 844
Provisions			1 879	1 978	6 332	5 074	4 457	3 744	5 339	3 955
Provisions For Liabilities Balance Sheet Subtotal			1 879	1 978	6 332	5 074	4 457	3 744	5 339	3 955
Provisions For Liabilities Charges	1 721	1 957	1 879
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	19 880	4 413	19 908
Tangible Fixed Assets Cost Or Valuation	19 880	24 293	36 117
Tangible Fixed Assets Depreciation	4 649	9 074	11 798
Tangible Fixed Assets Depreciation Charged In Period	4 649	4 425	6 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 537
Tangible Fixed Assets Disposals			8 084
Total Additions Including From Business Combinations Property Plant Equipment				4 123	107 929	14 005	2 879	1 380	15 588	16 490
Total Assets Less Current Liabilities	27 730	74 678	138 024	204 916	247 865	288 871	351 388	421 737	522 547	535 459
Trade Creditors Trade Payables			4 868	5 502	15 440	20 006	21 316	30 721	2 183	26 115
Trade Debtors Trade Receivables			31 403	21 573	42 496	44 666	56 442	118 716	113 835	112 802

Company staff

Karen W.

Role: Director

Appointed: 19 April 2018

Latest update: 2 December 2023

Christopher W.

Role: Director

Appointed: 19 April 2018

Latest update: 2 December 2023

Paula A.

Role: Director

Appointed: 06 June 2013

Latest update: 2 December 2023

People with significant control

Paula A. is the individual who controls this firm, owns over 3/4 of company shares.

Paula A.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Brown Edge House Residential Home in St Helens
Address	Nutgrove Road , St Helens, WA9 5JR
Location	, St. Helens, North West
Start date	Fri, 2nd Aug 2013
Phone	01514264114
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Brown Edge House Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karen W.

Christopher W.

Paula A.

Clifford W.

People with significant control

Paula A.

Accounts Documents

Brown Edge House Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Brown Edge House Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karen W.

Christopher W.

Paula A.

Clifford W.

People with significant control

Paula A.

Accounts Documents

Brown Edge House Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016