Burwood Care Home Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

Burwood Care Home has been on the market for at least 10 years. Established under no. 09311072, this firm is listed as a Private Limited Company. You can contact the office of this company during its opening hours at the following location: Harpal House 14 Holyhead Road Handsworth, B21 0LT Birmingham. This firm's registered with SIC code 87300 which means Residential care activities for the elderly and disabled. The latest financial reports describe the period up to Fri, 31st Dec 2021 and the latest confirmation statement was submitted on Sat, 10th Dec 2022.

Having three job announcements since 18th November 2015, the company has been a relatively active employer on the labour market. On 6th March 2017, it was seeking new workers for a part time cook position in Leyland, and on 18th November 2015, for the vacant position of a part time Cook in Bacup. As of yet, they have sought candidates for the Night care asistant posts.

Regarding to this specific business, most of director's duties have so far been met by Bhanvir S. and Amardeep B.. Out of these two individuals, Bhanvir S. has carried on with the business the longest, having been a vital part of directors' team since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	67 082

Balance Sheet
Cash Bank In Hand	5 315
Cash Bank On Hand	5 315	557	17 947	126	35	709	50 816	42 483
Current Assets	102 568	17 643	39 181	38 450	47 979	47 122	91 697	71 123
Debtors	97 253	17 086	21 234	38 324	47 944	46 413	40 881	28 640
Intangible Fixed Assets	190 000
Net Assets Liabilities					-26 855	1 000	1 000	1 000
Other Debtors	76 000		6 000	16 500	16 500	16 500	16 500	3 000
Property Plant Equipment	47 336	49 088	54 135	47 231	51 970	62 002	61 106	57 951
Tangible Fixed Assets	47 336

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	66 082
Shareholder Funds	67 082

Other Financial Data
Accrued Liabilities	1 800	2 400	2 400	13 400	13 400	13 400	13 520	13 520
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000	60 000	70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	8 354	17 016	26 569	34 904	44 075	55 016	65 800	76 026
Average Number Employees During Period					20	20	20	23
Bank Borrowings						50 000	7 212	36 950
Bank Borrowings Overdrafts		778		554	4 348	50 000	42 904	36 950
Bank Overdrafts		778		554	4 348
Corporation Tax Payable	4 687	16 695	28 063	-9 775	1 596	8 589	7 498	13 181
Creditors	272 822	213 915	258 049	288 318	276 804	50 000	42 904	36 950
Creditors Due Within One Year	272 822
Dividends Paid			100 000			10 438	30 775	13 194
Fixed Assets	237 336	229 088	224 135	207 231	201 970	202 002	191 106	177 951
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 662	9 553	8 335	9 171	10 941	10 784	10 226
Intangible Assets	190 000	180 000	170 000	160 000	150 000	140 000	130 000	120 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	200 000
Net Current Assets Liabilities	-170 254	-196 272	-218 868	-249 868	-228 825	-151 002	-147 202	-140 001
Number Shares Allotted	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	290	142 542	194 117	242 257	211 882	121 257	160 512	142 354
Other Taxation Social Security Payable	649	1 317	2 160	2 592	3 207	1 242	1 329	3 314
Par Value Share	1		1	1	1	1	1	1
Prepayments	398	347
Profit Loss			72 451	-47 904	15 782	38 293	30 775	13 194
Property Plant Equipment Gross Cost	55 690	66 104	80 704	82 135	96 045	117 018	126 906	133 977
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	55 690
Tangible Fixed Assets Cost Or Valuation	55 690
Tangible Fixed Assets Depreciation	8 354
Tangible Fixed Assets Depreciation Charged In Period	8 354
Total Additions Including From Business Combinations Property Plant Equipment		10 414	14 600	1 431	13 910	20 973	9 888	7 071
Total Assets Less Current Liabilities	67 082	32 816	5 267	-42 637	-26 855	51 000	43 904	37 950
Trade Creditors Trade Payables	2 759	6 990	10 775	20 627	27 835	29 166	25 275	26 269
Trade Debtors Trade Receivables	20 855	16 739	15 234	21 824	31 444	29 913	24 381	25 640

Company staff

Bhanvir S.

Role: Director

Appointed: 14 November 2014

Latest update: 27 January 2024

Amardeep B.

Role: Director

Appointed: 14 November 2014

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Amardeep B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhanvir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amardeep B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bhanvir S.

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 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

cook in Leyland, posted on Monday 6th March 2017
Region / City	North West, Leyland
Industry	Medical services and healthcare
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	none


Night care asistant in Bacup, posted on Wednesday 18th November 2015
Region / City	North West, Bacup
Industry	Healthcare and medical services
Salary	£6.70 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	01706873466


Cook in Bacup, posted on Wednesday 18th November 2015
Region / City	North West, Bacup
Industry	Healthcare
Salary	£6.70 per hour
Work hours	Fixed term contract
Job type	full time
Career level	entry level employees

cook in Leyland, posted on Monday 6th March 2017

Region / City

North West, Leyland

Industry

Medical services and healthcare

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

none

Night care asistant in Bacup, posted on Wednesday 18th November 2015

Region / City

North West, Bacup

Industry

Healthcare and medical services

Salary

£6.70 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

01706873466

Cook in Bacup, posted on Wednesday 18th November 2015

Region / City

North West, Bacup

Industry

Healthcare

Salary

£6.70 per hour

Work hours

Fixed term contract

Job type

full time

Career level

entry level employees

Burwood Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhanvir S.

Amardeep B.

People with significant control

Amardeep B.

Bhanvir S.

Accounts Documents

Jobs and Vacancies at Burwood Care Home Ltd

Company filings

Filing category

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