Chandos Lodge Care Homes Ltd in Ruislip, HA4 6SA

Description

Data updated on: 01-11-2023

The date this company was registered is 2015-05-21. Established under no. 09602365, the company is classified as a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: Morritt House 54-60 Station Approach South Ruislip, HA4 6SA Ruislip. The enterprise's declared SIC number is 86102 and their NACE code stands for Medical nursing home activities. The firm's latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-31.

When it comes to this particular limited company, the full scope of director's obligations have so far been carried out by Haleema H. who was assigned to lead the company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	26 325	12 342	1 376	43 757	132 325	106 555	328 988	580 344
Current Assets	33 186	214 370	13 521	50 557	132 325	295 135	544 392	739 847
Debtors	6 861	8 280	12 145	6 800		188 580	215 404	159 503
Net Assets Liabilities	173 882	327 975	5 030	25 558	-6 962	190 409	429 272	776 224
Other Debtors		102 442				187 648	182 947
Property Plant Equipment	1 669 700	49 572	45 204	29 828	17 523	21 028	61 779	88 501

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities						8 307	6 338
Accumulated Depreciation Impairment Property Plant Equipment	267 994	281 023	46 408	65 466	84 954	96 602	107 057	132 498
Additions Other Than Through Business Combinations Property Plant Equipment			13 754	3 682	7 183	15 153	51 206	52 163
Average Number Employees During Period		38	36	40	26	24	27	27
Bank Borrowings					100 000	100 000	85 296
Bank Borrowings Overdrafts				61 212
Creditors	382 449	145 663	143 695	144 827	146 810	111 759	169 865	130 386
Deferred Tax Liabilities						3 995	11 738
Fixed Assets	1 759 700	139 572	135 204	119 828	107 523	111 028	151 779	178 501
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						3 995	7 743
Increase From Depreciation Charge For Year Property Plant Equipment		13 029	18 122	19 058	19 488	11 648	10 455	25 441
Intangible Assets	90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Loans From Directors			41 418	6 992	46 022
Net Current Assets Liabilities	-349 263	68 707	-130 174	-94 270	-14 485	183 376	374 527	609 461
Other Creditors		31 066	30 518		34 662	27 303	52 598
Prepayments Accrued Income						932	2 720
Property Plant Equipment Gross Cost	1 937 694	1 951 984	91 612	95 294	102 477	117 630	168 836	220 999
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 995	11 738	11 738
Taxation Social Security Payable		114 597	71 759	76 623	66 126	76 149	110 516
Total Additions Including From Business Combinations Property Plant Equipment		14 290
Total Assets Less Current Liabilities	1 410 437	1 356 615		25 558	93 038	294 404	526 306	787 962
Trade Creditors Trade Payables							413
Trade Debtors Trade Receivables		99 586	12 145	6 800			29 737

Company staff

Haleema H.

Role: Director

Appointed: 21 May 2015

Latest update: 30 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Chandos Lodge Care Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haleema H.

Accounts Documents

Company filings

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