Byron Lodge Care Home Ltd in Torquay, TQ2 7TD

Description

Data updated on: 01-11-2023

Byron Lodge Care Home Ltd can be contacted at Torquay at Century House. Anyone can find the firm by its postal code - TQ2 7TD. Byron Lodge Care Home's founding dates back to 2016. This firm is registered under the number 10059135 and company's official status is active. This business's SIC and NACE codes are 87900 meaning Other residential care activities n.e.c.. Byron Lodge Care Home Limited reported its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-11.

In order to meet the requirements of the client base, the limited company is being improved by a group of three directors who are Kishorkumar K., Mitesh K. and Priya K.. Their support has been of utmost importance to the limited company for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	42 028	42 568	32 074	24 088	26 375	45 211	167 318
Current Assets	112 511	88 208	87 757	62 971	105 499	166 677
Debtors	70 483	45 640	55 683	38 883	79 124	121 466	134 452
Net Assets Liabilities			491 235	731 526	989 483	1 224 647	906 670
Property Plant Equipment	2 202 440	2 368 238	2 346 178	2 329 185	2 323 962	2 299 055	1 983 591

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income						2 505	96 604
Accumulated Depreciation Impairment Property Plant Equipment	814	43 559	65 619	87 823	115 810	142 161	479 328
Additions Other Than Through Business Combinations Property Plant Equipment						1 444
Amounts Owed To Directors						1 159 047
Amounts Owed To Parent Entities							1 089 086
Amounts Owed To Subsidiaries							56 504
Average Number Employees During Period	31	36	43	37	46	31	32
Creditors	2 325 622	2 159 113	1 942 700	1 659 765	1 435 425	1 237 960	1 376 667
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	2 382 440				2 323 962	2 299 055
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						1 428	1 101
Increase From Depreciation Charge For Year Property Plant Equipment	814	22 745	22 060	22 204	27 987	26 351	27 167
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment							310 000
Net Current Assets Liabilities	-2 213 111	-2 070 905	-1 854 943	-1 596 794	-1 329 926	1 071 283
Net Deferred Tax Liability Asset					4 553	3 125	2 024
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors							78 670
Other Provisions Balance Sheet Subtotal						3 125	2 024
Other Taxation Payable						69 327	19 230
Par Value Share							1
Prepayments Accrued Income						3 469	121 902
Property Plant Equipment Gross Cost	2 403 254	2 411 797	2 411 797	2 417 008	2 439 772	2 441 216	2 462 919
Provisions For Liabilities Balance Sheet Subtotal				865	4 553	3 125
Remaining Financial Commitments							9 035
Total Additions Including From Business Combinations Property Plant Equipment	2 203 254	8 543		5 211	22 764		21 703
Total Assets Less Current Liabilities	169 329	297 333	491 235	732 391	994 036	1 227 772
Trade Creditors Trade Payables	4 838	2 895	4 838	7 220	5 916	7 081	36 573
Trade Debtors Trade Receivables	64 881	40 309	49 515	36 386	77 207	117 997	12 550
Useful Life Property Plant Equipment Years							50
Accrued Liabilities	1 500	1 500	1 560	3 471	2 505
Accumulated Amortisation Impairment Intangible Assets	20 000
Corporation Tax Payable	46 872	33 357	50 658	60 554	62 573
Increase From Amortisation Charge For Year Intangible Assets	20 000
Intangible Assets	180 000
Intangible Assets Gross Cost	200 000
Other Taxation Social Security Payable	5 614	6 927	6 481	12 911	7 748
Prepayments	5 602	5 331	6 168	2 497	1 917
Total Additions Including From Business Combinations Intangible Assets	200 000
Additional Provisions Increase From New Provisions Recognised					3 688
Provisions				865	4 553

Company staff

Kishorkumar K.

Role: Director

Appointed: 06 December 2022

Latest update: 10 February 2024

Mitesh K.

Role: Director

Appointed: 06 December 2022

Latest update: 10 February 2024

Priya K.

Role: Director

Appointed: 06 December 2022

Latest update: 10 February 2024

People with significant control

The companies with significant control over this firm are as follows: Crownwood Healthcare (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Torquay at Nicholson Road, TQ2 7TD, Devon and was registered as a PSC under the reg no 09145382.

Crownwood Healthcare (Holdings) Limited

Address: Century House Nicholson Road, Torquay, Devon, TQ2 7TD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09145382

Notified on 6 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Prathap J.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jyothi J.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jyothi J.

Notified on 30 June 2016

Ceased on 27 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Prathap J.

Notified on 30 June 2016

Ceased on 27 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Byron Lodge Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishorkumar K.

Mitesh K.

Priya K.

Jyothi J.

Prathap J.

People with significant control

Crownwood Healthcare (Holdings) Limited

Prathap J.

Jyothi J.

Jyothi J.

Prathap J.

Accounts Documents

Company filings

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