Claremont Lodge Care Limited in Bury, BL9 8EF

Description

Data updated on: 01-11-2023

Claremont Lodge Care is a company located at BL9 8EF Bury at 44 Ajax Drive. This business has been operating since 2008 and is registered under the registration number 06648221. This business has been on the UK market for 16 years now and the official status is active. This company's declared SIC number is 87300 meaning Residential care activities for the elderly and disabled. 2022/03/31 is the last time when the accounts were reported.

One of the tasks of Claremont Lodge Care is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Salford has operated since 2010/11/18, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01617370864. The firm joined HSCA on 2010-11-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Dhandeo R. and Shamim R. are the firm's directors and have been expanding the company since 2008. To support the directors in their duties, the abovementioned firm has been using the skills of Shamim R. as a secretary since July 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 602	56 484	55 604

Balance Sheet
Cash Bank In Hand	8 662	89 298	13 941
Cash Bank On Hand			13 941	10 602	61 484	57 915	87 269	107 026	12 671	1 053
Current Assets	211 359	251 676	273 952	300 414	391 294	400 474	429 720	355 615	311 458	403 535
Debtors	202 147	161 878	259 511	289 312	329 310	342 059	341 951	248 089	298 287	401 482
Intangible Fixed Assets	187 600	174 200	160 800
Net Assets Liabilities			55 604	61 617	66 785	74 064	58 378	38 040	57 465	73 584
Net Assets Liabilities Including Pension Asset Liability	25 602	56 484	55 604
Other Debtors			250 011	279 812	319 810	332 559	332 451	238 289	298 287	401 482
Property Plant Equipment			328 397	324 347	312 825	301 949	298 208	287 364	277 066
Stocks Inventory	550	500	500
Tangible Fixed Assets	339 064	328 574	328 397
Total Inventories			500	500	500	500	500	500	500	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 502	56 384	55 504
Shareholder Funds	25 602	56 484	55 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			107 200	123 280	139 360	152 760	166 160	179 560	192 960	206 360
Accumulated Depreciation Impairment Property Plant Equipment			97 136	108 186	119 708	130 584	142 069	152 913	163 211	107 769
Average Number Employees During Period				22	18	18	23	23	25	20
Bank Borrowings			449 027	428 046	405 700	380 208	357 918	383 582	352 456	324 167
Bank Borrowings Overdrafts			428 225	407 244	384 898	353 920	335 871	352 247	318 845	31 972
Creditors			428 225	407 244	384 898	353 920	335 871	352 247	318 845	360 941
Creditors Due After One Year	470 804	450 681	428 225
Creditors Due Within One Year	229 425	236 174	267 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment										53 574
Disposals Property Plant Equipment										60 434
Fixed Assets	526 664	502 774	489 197	469 067	441 465	417 189	400 048	375 804	352 106	323 185
Increase From Amortisation Charge For Year Intangible Assets				16 080	16 080	13 400	13 400	13 400	13 400	13 400
Increase From Depreciation Charge For Year Property Plant Equipment				11 050	11 522	10 876	11 485	10 844	10 298	9 861
Intangible Assets			160 800	144 720	128 640	115 240	101 840	88 440	75 040	61 640
Intangible Assets Gross Cost			268 000	268 000	268 000	268 000	268 000	268 000	268 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 400	93 800	107 200
Intangible Fixed Assets Amortisation Charged In Period		13 400	13 400
Intangible Fixed Assets Cost Or Valuation	268 000	268 000
Net Current Assets Liabilities	-18 066	15 502	6 729	13 588	22 805	22 658	12 104	26 883	39 778	42 594
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100	50	50	50
Other Creditors			240 435	257 158	339 074	346 091	394 606	296 890	225 859	328 060
Other Taxation Social Security Payable			5 800	8 625	8 613	5 437	963	507	12 210	909
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			425 533	432 533	432 533	432 533	440 277	440 277	60 434	360 099
Provisions For Liabilities Balance Sheet Subtotal			12 097	13 794	12 587	11 863	17 903	12 400	15 574
Provisions For Liabilities Charges	12 192	11 111	12 097
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			11 552
Tangible Fixed Assets Cost Or Valuation	413 981	413 981	425 533
Tangible Fixed Assets Depreciation	74 917	85 407	97 136
Tangible Fixed Assets Depreciation Charged In Period		10 490	11 729
Total Additions Including From Business Combinations Property Plant Equipment				7 000			7 744			1 200
Total Assets Less Current Liabilities	508 598	518 276	495 926	482 655	464 270	439 847	412 152	402 687	391 884	365 779
Trade Creditors Trade Payables			186	241
Trade Debtors Trade Receivables			9 500	9 500	9 500	9 500	9 500	9 800

Company staff

Dhandeo R.

Role: Director

Appointed: 16 July 2008

Latest update: 8 February 2024

Shamim R.

Role: Secretary

Appointed: 16 July 2008

Latest update: 8 February 2024

Shamim R.

Role: Director

Appointed: 16 July 2008

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Shamim R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dhandeo R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shamim R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dhandeo R.

Notified on 1 July 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 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 17th 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	17th December 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Claremont Lodge in Salford
Address	66 Claremont Road , Salford, M6 7GP
Location	Greater Manchester, Salford, North West
Start date	Thu, 18th Nov 2010
Phone	01617370864
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Claremont Lodge in Salford

Address

66 Claremont Road , Salford, M6 7GP

Location

Greater Manchester, Salford, North West

Start date

Thu, 18th Nov 2010

Phone

01617370864

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Claremont Lodge Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dhandeo R.

Shamim R.

Shamim R.

People with significant control

Shamim R.

Dhandeo R.

Accounts Documents

Claremont Lodge Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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