Compton Manor Limited in Birmingham, B29 7PP

Description

Data updated on: 01-11-2023

This company known as Compton Manor was registered on Friday 10th February 2012 as a Private Limited Company. This firm's head office may be found at Birmingham on 6a Greenland Road, Selly Park. In case you need to reach the firm by post, its post code is B29 7PP. The office reg. no. for Compton Manor Limited is 07944531. This firm's Standard Industrial Classification Code is 87300 which stands for Residential care activities for the elderly and disabled. 2022-03-31 is the last time when the company accounts were reported.

One of the tasks of Compton Manor is to provide health care services. It has one location in Warwickshire County. The company subsidiary in Coventry has operated since August 28, 2012, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 02476688338. The firm joined HSCA on 2012-08-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There seems to be 1 director at the moment overseeing the following limited company, namely Vijay O. who's been doing the director's tasks for 12 years. Since February 2012 Arjan O., had been fulfilling assigned duties for the limited company till the resignation in August 2014. Furthermore a different director, including Shanta O. gave up the position in December 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	3	74 129	176 487	215 414

Balance Sheet
Cash Bank On Hand				4		2 880	550 181	520 023	520 000	25	32
Current Assets		44 456	55 654	45 210	64 438	55 521	633 411	642 217	659 178	789 612	929 921
Debtors		42 553	48 219	45 206	64 438	52 641	83 230	122 194	139 178	789 587	929 889
Net Assets Liabilities				215 414	310 698	386 291	508 591	626 677	703 579	606 427	643 611
Other Debtors								3 201		555 878	589 415
Property Plant Equipment				623 485	616 638	613 946	609 043	603 940	599 600	595 910	592 776
Cash Bank In Hand	3	1 903	7 435	4
Intangible Fixed Assets		753 478	753 478	715 804
Net Assets Liabilities Including Pension Asset Liability	3
Tangible Fixed Assets		638 902	631 513	623 485

Capital & Reserves
Called Up Share Capital		3	3	3
Profit Loss Account Reserve		74 126	176 484	215 411
Shareholder Funds	3	74 129	176 487	215 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				37 674	75 348	113 022	150 696	188 370	226 044	263 718	301 392
Accumulated Depreciation Impairment Property Plant Equipment				28 717	36 065	42 935	48 939	54 042	58 382	62 072	65 206
Additions Other Than Through Business Combinations Property Plant Equipment						4 178	1 101
Amounts Owed By Related Parties				14 707	23 949		68 746	78 005	92 564	10 243	134 388
Average Number Employees During Period							42	47	49	42	38
Bank Borrowings Overdrafts				765 938	709 038		975 591	885 888	873 799	951 313	897 876
Corporation Tax Payable				43 704	46 454		36 919	37 370	26 961	187 295	202 497
Corporation Tax Recoverable										180 660	191 776
Creditors				765 938	709 038	679 679	975 591	885 888	873 799	951 313	897 876
Dividends Paid On Shares						640 456	602 782	565 108
Fixed Assets		1 392 380	1 384 991	1 339 289	1 294 768	1 254 402	1 211 825	1 169 048	1 127 034	1 085 670	1 044 862
Future Minimum Lease Payments Under Non-cancellable Operating Leases						39 630	52 218	26 963	5 694	4 056	3 042
Increase From Amortisation Charge For Year Intangible Assets					37 674	37 674	37 674	37 674	37 674	37 674	37 674
Increase From Depreciation Charge For Year Property Plant Equipment					7 348	6 870	6 004	5 103	4 340	3 690	3 134
Intangible Assets				715 804	678 130	640 456	602 782	565 108	527 434	489 760	452 086
Intangible Assets Gross Cost				753 478	753 478	753 478	753 478	753 478	753 478	753 478
Net Current Assets Liabilities		-388 382	-331 358	-301 094	-275 032	-186 132	274 657	345 567	452 194	473 820	498 100
Number Shares Issued Fully Paid						3
Other Creditors				233 900	177 340		170 695	95 869	29 249	9 251	7 809
Other Taxation Social Security Payable				11 162	3 823		2 493	4 745	5 562	5 940	44 655
Par Value Share	1		1	1		1
Property Plant Equipment Gross Cost				652 203	652 703	656 881	657 982	657 982	657 982	657 982
Provisions For Liabilities Balance Sheet Subtotal						2 300	2 300	2 050	1 850	1 750	1 475
Total Additions Including From Business Combinations Property Plant Equipment					500
Total Assets Less Current Liabilities		1 003 998	1 053 633	1 038 195	1 019 736	1 068 270	1 486 482	1 514 615	1 579 228	1 559 490	1 542 962
Trade Creditors Trade Payables				12 763	27 348		19 203	29 530	37 879	45 220	67 200
Trade Debtors Trade Receivables				30 498	40 489		14 484	40 988	46 614	42 806	14 310
Creditors Due After One Year		929 869	877 146	822 781
Creditors Due Within One Year		432 838	387 012	346 304
Intangible Fixed Assets Aggregate Amortisation Impairment				37 674
Intangible Fixed Assets Amortisation Charged In Period				37 674
Intangible Fixed Assets Cost Or Valuation		753 478	753 478	753 478
Number Shares Allotted	3		3	3
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			2 584	529
Tangible Fixed Assets Cost Or Valuation		649 090	651 674	652 203
Tangible Fixed Assets Depreciation		10 188	20 161	28 718
Tangible Fixed Assets Depreciation Charged In Period			9 973	8 557

Company staff

Vijay O.

Role: Director

Appointed: 10 February 2012

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Vijay O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shanta O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Vijay O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shanta O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Compton Manor Residential Care Home in Coventry
Address	Compton Road Holbrooks, Coventry, CV6 6NT
Location	Warwickshire, Coventry, West Midlands
Start date	Tue, 28th Aug 2012
Phone	02476688338
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Compton Manor Residential Care Home in Coventry

Address

Compton Road Holbrooks, Coventry, CV6 6NT

Location

Warwickshire, Coventry, West Midlands

Start date

Tue, 28th Aug 2012

Phone

02476688338

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Compton Manor Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Vijay O.

Arjan O.

Shanta O.

People with significant control

Vijay O.

Shanta O.

Accounts Documents

Compton Manor Limited Health Care Provider

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