Churchill Residential Care And Nursing Homes Limited in Hampton, TW12 2LX

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Churchill Residential Care And Nursing Homes Limited. This company was established 29 years ago and was registered with 03013704 as the registration number. The headquarters of the firm is located in Hampton. You can reach it at 60 Wensleydale Road. The company has been on the market under three previous names. The company's very first official name, Infantescort, was changed on 1995/02/20 to Holborn Business Centre. The current name is in use since 1995, is Churchill Residential Care And Nursing Homes Limited. This firm's classified under the NACE and SIC code 87100 meaning Residential nursing care facilities. The latest filed accounts documents cover the period up to 31st December 2022 and the latest confirmation statement was submitted on 28th September 2023.

One of the tasks of Churchill Residential Care And Nursing Homes is to provide health care services. It has one location in Surrey County. St Judes Nursing Home in Sutton has operated since 2011-01-21, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 02086431335. All the information concerning the firm can also be obtained on the company's website www.stjudesnursinghome.co.uk. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

We have a single managing director presently supervising the following company, specifically Amyna M. who's been executing the director's duties since 1995/01/24. That company had been supervised by Rajabali Z. up until twenty nine years ago. Additionally a different director, including Abu-Talib M. quit in April 1995. To find professional help with legal documentation, this specific company has been utilizing the skills of Nazim M. as a secretary for the last 14 years.

Previous company's names
Churchill Residential Care And Nursing Homes Limited 1995-06-29
Holborn Business Centre Limited 1995-02-20
Infantescort Limited 1995-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 967 538	2 026 056	2 180 229	2 261 075	2 352 935

Balance Sheet
Cash Bank On Hand						593 196	1 883 765	1 357 891	1 960 591	2 703 395	2 669 258
Current Assets	702 564	777 801	791 102	943 787	1 241 183	995 940	2 252 246	1 990 651	2 525 641	3 586 474	3 326 070
Debtors	167 090	242 524	254 365	282 372	467 086	397 244	362 981	97 759	30 049	348 078	121 811
Net Assets Liabilities						2 815 934	3 022 086	706 109	1 187 386	690 244	123 029
Property Plant Equipment						3 473 706	3 439 622	164 721	164 721	164 721	164 721
Total Inventories						5 500	5 500	5 500	5 500	5 500	5 500
Cash Bank In Hand	473	275	1 735	126 414	239 096
Net Assets Liabilities Including Pension Asset Liability	1 967 538	2 026 056	2 180 229	2 261 075	2 352 935
Stocks Inventory	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	3 584 869	3 564 441	3 546 909	3 529 820	3 507 955

Capital & Reserves
Called Up Share Capital	50 002	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	-540 873	-482 355	-328 282	-247 336	-155 476
Shareholder Funds	1 967 538	2 026 056	2 180 229	2 261 075	2 352 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 042 881	1 076 965
Average Number Employees During Period						47	48	53	53	50	50
Balances Amounts Owed By Related Parties						294 028	352 926
Balances Amounts Owed To Related Parties									1 190 320	255 700	274 450
Creditors						206 435	843 826	1 449 263	1 502 976	3 060 951	3 367 762
Current Asset Investments	529 501	529 502	529 502	529 501	529 501		529 501	529 501	529 501	529 501	529 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 076 965
Disposals Property Plant Equipment								4 351 866
Fixed Assets	3 584 869	3 564 441	3 546 909	3 529 820	3 507 955	4 003 207	3 969 123	164 721	164 721	164 721	164 721
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-2 458 409
Increase From Depreciation Charge For Year Property Plant Equipment							34 084
Investments Fixed Assets						529 501	529 501
Net Current Assets Liabilities	542 692	562 026	475 673	693 034	888 064	789 505	1 937 921	541 388	1 022 665	525 523	-41 692
Property Plant Equipment Gross Cost						4 516 587	4 516 587	164 721	164 721	164 721	164 721
Provisions For Liabilities Balance Sheet Subtotal						185 000
Total Assets Less Current Liabilities	4 127 561	4 126 467	4 022 582	4 222 854	4 396 019	4 792 712	5 377 543	706 109	1 187 386	690 244	123 029
Creditors Due After One Year	2 160 023	2 100 411	1 842 353	1 776 779	1 708 084
Creditors Due Within One Year	159 872	215 775	315 429	250 753	353 119
Provisions For Liabilities Charges				185 000	335 000
Revaluation Reserve	2 458 409	2 458 409	2 458 509	2 458 409	2 458 409
Tangible Fixed Assets Additions		4 244	5 646	4 196
Tangible Fixed Assets Cost Or Valuation	4 502 500	4 506 744	4 512 390	4 516 586	4 516 586
Tangible Fixed Assets Depreciation	917 631	942 303	965 481	986 766	1 008 631
Tangible Fixed Assets Depreciation Charged In Period		24 672	23 178	21 285	21 865