Broxburn Nursing Home Limited in Inverness, IV3 5NS

Description

Data updated on: 01-11-2023

SC259713 is the registration number of Broxburn Nursing Home Limited. The firm was registered as a Private Limited Company on November 24, 2003. The firm has existed on the market for the last 21 years. The company could be found at 10 Ardross Street in Inverness. It's post code assigned to this location is IV3 5NS. This firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The latest accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Thursday 24th November 2022.

The company has one managing director at the moment running this company, specifically Jaimini C. who's been carrying out the director's assignments since November 24, 2003. That company had been guided by Ashley S. until 10 years ago. In addition another director, namely Nilanthi K. gave up the position in 2013.

Jamini C. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	601 851	615 079	780 852	230 361	385 270	419 428

Balance Sheet
Cash Bank On Hand							427 995	474 379	521 431	667 044
Current Assets	666 121	667 357	848 644	167 947	273 402	452 188	950 046	1 109 972	1 352 476	1 611 598
Debtors	483 136	495 414	511 245	90 086	42 533	290 601	522 051	635 593	831 045	944 554
Net Assets Liabilities							845 985	1 012 077	1 242 683	1 565 882
Other Debtors							153 680	281 263	471 740	636 450
Property Plant Equipment							981 090	964 736	972 108	940 317
Cash Bank In Hand	182 985	171 943	337 399	77 861	230 869	161 587
Net Assets Liabilities Including Pension Asset Liability	601 851	615 079	780 852	230 361	385 270	419 428
Tangible Fixed Assets			1 048	1 072 615	1 050 475	1 044 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	601 751	614 979	780 752	230 261	385 170	419 328
Shareholder Funds	601 851	615 079	780 852	230 361	385 270	419 428

Other Financial Data
Accrued Liabilities Deferred Income							113 688	158 070	164 909	157 615
Accumulated Amortisation Impairment Intangible Assets							378 199	378 199	378 199
Accumulated Depreciation Impairment Property Plant Equipment							216 561	242 998	269 226	301 372
Additions Other Than Through Business Combinations Property Plant Equipment								10 083	33 600	355
Amounts Owed By Group Undertakings							243 270	243 770	243 770	223 854
Average Number Employees During Period							50	51	50	48
Bank Borrowings Overdrafts							791 258	723 762	652 796	583 239
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									33 600	26 880
Corporation Tax Payable							61 725	61 691	81 719	97 446
Creditors							791 258	723 762	681 270	607 613
Finance Lease Liabilities Present Value Total									28 474	24 374
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 523	1 523	1 523
Increase From Depreciation Charge For Year Property Plant Equipment								26 437	26 228	32 146
Intangible Assets Gross Cost							378 199	378 199	378 199
Net Current Assets Liabilities	601 851	615 079	779 804	-842 081	-664 982	316 309	658 928	774 814	961 559	1 236 040
Other Creditors							20 730	22 692	28 349	9 255
Other Disposals Decrease In Amortisation Impairment Intangible Assets										378 199
Other Disposals Intangible Assets										378 199
Other Taxation Social Security Payable							28 051	14 434	16 293	16 045
Prepayments Accrued Income							11 349	13 976	49 542	14 498
Property Plant Equipment Gross Cost							1 197 651	1 207 734	1 241 334	1 241 689
Provisions For Liabilities Balance Sheet Subtotal							2 775	3 711	9 714	2 862
Total Assets Less Current Liabilities	601 851	615 079	780 852	230 534	385 493	1 360 813	1 640 018	1 739 550	1 933 667	2 176 357
Trade Creditors Trade Payables							21 924	20 271	30 021	23 159
Trade Debtors Trade Receivables							113 752	96 584	65 993	69 752
Creditors Due After One Year						937 984
Creditors Due Within One Year		52 278	68 840	1 010 028	938 384	135 879
Fixed Assets			1 048	1 072 615	1 050 475	1 044 504
Intangible Fixed Assets Aggregate Amortisation Impairment		378 199	378 199	378 199	378 199
Intangible Fixed Assets Cost Or Valuation		378 199	378 199	378 199	378 199
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				173	223	3 401
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 309	1 093 778		18 958
Tangible Fixed Assets Cost Or Valuation		70 183	71 492	1 165 270	1 165 270	1 184 228
Tangible Fixed Assets Depreciation		70 183	70 444	92 655	114 795	139 724
Tangible Fixed Assets Depreciation Charged In Period			261	22 211	22 140	24 929
Creditors Due Within One Year Total Current Liabilities	64 270	52 278
Advances Credits Directors		-53	-649
Advances Credits Made In Period Directors			107 922
Advances Credits Repaid In Period Directors			108 518
Capital Employed		615 079	780 852

Company staff

Jaimini C.

Role: Director

Appointed: 03 July 2013

Latest update: 3 March 2024

Ashley S.

Role: Director

Appointed: 03 July 2013

Resigned: 12 June 2014

Latest update: 3 March 2024

Nilanthi K.

Role: Director

Appointed: 08 June 2011

Resigned: 03 July 2013

Latest update: 3 March 2024

Hema K.

Role: Director

Appointed: 18 January 2011

Resigned: 03 July 2013

Latest update: 3 March 2024

Dayaratna K.

Role: Director

Appointed: 24 November 2003

Resigned: 15 February 2010

Latest update: 3 March 2024

Latha K.

Role: Director

Appointed: 24 November 2003

Resigned: 03 July 2013

Latest update: 3 March 2024

Dayaratna K.

Role: Secretary

Appointed: 24 November 2003

Resigned: 15 February 2010

Latest update: 3 March 2024

People with significant control

Jamini C.

Notified on 1 November 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 May 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Broxburn Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimini C.

Ashley S.

Nilanthi K.

Hema K.

Dayaratna K.

Latha K.

Dayaratna K.

People with significant control

Jamini C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Broxburn Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimini C.

Ashley S.

Nilanthi K.

Hema K.

Dayaratna K.

Latha K.

Dayaratna K.

People with significant control

Jamini C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016