Dundonald House Nursing Home Limited in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

Dundonald House Nursing Home is a firm with it's headquarters at G3 7LW Glasgow at 3 Clairmont Gardens. The enterprise was established in 2006 and is registered under the registration number SC296431. The enterprise has been operating on the UK market for eighteen years now and its official status is active. This company's classified under the NACE and SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. February 28, 2022 is the last time the accounts were filed.

We have a team of two directors overseeing this specific limited company right now, namely Anne K. and Ruth M. who have been performing the directors responsibilities since Wed, 1st Feb 2006. In order to find professional help with legal documentation, the limited company has been using the skills of Ruth M. as a secretary since February 2006.

Executives with significant control over the firm are: Ruth M. owns 1/2 or less of company shares. Anne K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	225 645	323 090

Balance Sheet
Cash Bank On Hand			4 328	22 313	16 297
Current Assets	128 633	168 016	260 362	184 912	268 991
Debtors	110 665	139 936	256 034	162 599	252 694
Net Assets Liabilities			1 363 490	1 658 917	1 880 521
Other Debtors			60 366	45 485	58 460
Property Plant Equipment			4 398 603	4 352 843	4 338 790
Cash Bank In Hand	17 968	28 080
Intangible Fixed Assets	35 200	25 600
Net Assets Liabilities Including Pension Asset Liability	225 645	323 090
Tangible Fixed Assets	642 170	708 985

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	225 545	322 990
Shareholder Funds	225 645	323 090

Other Financial Data
Version Production Software					2 023
Accrued Liabilities			29 386	6 620	15 620
Accumulated Amortisation Impairment Intangible Assets			96 000	96 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment			527 736	581 944	638 525
Additions Other Than Through Business Combinations Property Plant Equipment				8 448	42 528
Average Number Employees During Period			110	110	118
Bank Borrowings			2 203 186	2 005 555	1 808 438
Bank Borrowings Overdrafts			563 667	417 115	448 001
Creditors			1 065 497	841 214	881 891
Increase From Depreciation Charge For Year Property Plant Equipment				54 208	56 581
Intangible Assets Gross Cost			96 000	96 000	96 000
Loans From Directors			18 273
Net Current Assets Liabilities	-447 909	-407 679	-805 135	-656 302	-612 900
Other Creditors			151 635	146 972	166 950
Prepayments Accrued Income			355	73 710
Property Plant Equipment Gross Cost			4 926 339	4 934 787	4 977 315
Taxation Including Deferred Taxation Balance Sheet Subtotal			26 792	32 069	36 931
Taxation Social Security Payable			240 908	192 099	172 544
Total Assets Less Current Liabilities	229 461	326 906	3 593 468	3 949 541	3 725 890
Trade Creditors Trade Payables			61 628	78 408	78 776
Trade Debtors Trade Receivables			195 313	43 404	194 234
Creditors Due Within One Year	576 542	575 695
Fixed Assets	677 370	734 585
Intangible Fixed Assets Aggregate Amortisation Impairment	60 800	70 400
Intangible Fixed Assets Amortisation Charged In Period		9 600
Intangible Fixed Assets Cost Or Valuation	96 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 816	3 816
Secured Debts	119 706	30 391
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		103 197
Tangible Fixed Assets Cost Or Valuation	709 740	812 937
Tangible Fixed Assets Depreciation	67 570	103 952
Tangible Fixed Assets Depreciation Charged In Period		36 382

Company staff

Anne K.

Role: Director

Appointed: 01 February 2006

Latest update: 30 January 2024

Ruth M.

Role: Director

Appointed: 01 February 2006

Latest update: 30 January 2024

Ruth M.

Role: Secretary

Appointed: 01 February 2006

Latest update: 30 January 2024

People with significant control

Ruth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014

Dundonald House Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Ruth M.

Ruth M.

People with significant control

Ruth M.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Dundonald House Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Ruth M.

Ruth M.

People with significant control

Ruth M.

Anne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014