Eastfield Farm Residential Home Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Registered as 04729163 21 years ago, Eastfield Farm Residential Home Limited is a Private Limited Company. The current mailing address is 72 Lairgate, Beverley. This enterprise's principal business activity number is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. The most recent accounts were submitted for the period up to 2023-04-05 and the most current confirmation statement was filed on 2023-04-10.

One of the tasks of Eastfield Farm Residential Home is to provide health care services. It has one location in Humberside County. The company subsidiary in Halsham Hull has operated since 19th April 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01964671134. The firm joined HSCA on 2011-04-19. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Nigel B., Susan B. and Sheila H. are listed as company's directors and have been doing everything they can to help the company since Monday 15th March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-156 295	-89 546	17 906	18 356	56 577	92 520

Balance Sheet
Cash Bank On Hand						60 591	79 635	38 832	45 045	68 477	223 828	234 359	371 745
Current Assets	43 566	52 257	80 627	32 521	64 305	98 494	151 786	103 760	129 578	197 013	360 098	420 436	510 577
Debtors	32 617	42 969	41 507	28 633	31 067	32 003	72 151	64 928	84 433	128 436	136 170	185 977	138 832
Net Assets Liabilities						92 520	128 239	110 976	141 111	198 493	310 427	423 464	496 313
Other Debtors						76				1 811	1 378		143
Property Plant Equipment						98 033	65 084	54 561	53 023	46 053	39 628	54 680	45 963
Cash Bank In Hand	2 010	4 078	33 910	888	26 765	60 591
Net Assets Liabilities Including Pension Asset Liability	-156 295	-89 546	17 906	18 356	56 577	92 520
Stocks Inventory	8 939	5 210	5 210	3 000	6 473	5 900
Tangible Fixed Assets	19 958	16 327	14 021	34 929	95 378	98 033
Total Inventories						5 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-156 395	-89 646	17 806	18 256	56 477	92 420
Shareholder Funds	-156 295	-89 546	17 906	18 356	56 577	92 520

Other Financial Data
Accrued Liabilities Deferred Income								2 085	2 028	2 028	2 028	1 860	2 040
Accumulated Depreciation Impairment Property Plant Equipment						77 093	98 645	106 528	115 308	124 158	131 809	140 669	149 685
Additions Other Than Through Business Combinations Property Plant Equipment									7 242	1 880	1 226	23 912	299
Amounts Owed By Group Undertakings							33 626	43 820	51 156	65 572	79 205	92 999	108 404
Average Number Employees During Period						3	3	31		40	40	40	40
Bank Borrowings Overdrafts						14 434	14 938	8 804	11 437		49 217
Corporation Tax Payable						16 227	16 108		9 449	26 499	25 328	15 995	21 064
Creditors						38 369	23 935	8 804	31 416	37 885	49 217	42 933	51 608
Current Asset Investments								100	100	100	100	100
Fixed Assets	19 958	16 327	14 021			98 033	65 184	54 661				54 680	46 063
Increase From Depreciation Charge For Year Property Plant Equipment							25 302	10 538	8 780	8 850	7 651	8 860	9 016
Investments Fixed Assets							100	100					100
Investments In Group Undertakings							100	100	100	100	100	100
Investments In Group Undertakings Participating Interests													100
Net Current Assets Liabilities	-176 253	-105 873	3 885	-16 573	-26 677	14 094	106 597	75 486	98 162	159 128	325 689	377 503	458 969
Number Shares Issued Fully Paid								100	100	100
Other Creditors								629	2 634	1 494	995	3 505	25 097
Par Value Share				1	1	1		1	1	1
Prepayments Accrued Income								4 971	5 826	6 450	13 072	17 151	14 238
Property Plant Equipment Gross Cost						175 126	163 729	161 089	168 331	170 211	171 437	195 349	195 648
Provisions For Liabilities Balance Sheet Subtotal						19 607	19 607	10 367	10 074	6 688	5 673	8 719	8 719
Total Assets Less Current Liabilities	-156 295	-89 546	17 906	18 356	68 701	112 127	171 781	130 147	151 185	205 181	365 317	432 183	505 032
Trade Creditors Trade Payables						8 697	9 640	10 467	5 868	7 864	5 275	21 573	3 407
Trade Debtors Trade Receivables						27 863	36 855	16 137	27 451	54 603	42 515	75 827	16 047
Accrued Liabilities						2 436	2 396	2 085
Creditors Due Within One Year		158 130	76 742	49 094	90 982	84 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 750	2 655
Disposals Property Plant Equipment							15 000	3 540
Loans From Directors						2 229	447	629
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted				100	100	100
Prepayments						4 064	1 670	4 971
Provisions For Liabilities Charges					12 124	19 607
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			730	30 487	82 042	26 850
Tangible Fixed Assets Cost Or Valuation	43 517	43 517	44 247	74 734	156 776	175 126
Tangible Fixed Assets Depreciation	23 559	27 190	30 226	39 805	61 398	77 093
Tangible Fixed Assets Depreciation Charged In Period			3 036	9 579	21 593	23 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 678
Tangible Fixed Assets Disposals						8 500
Total Additions Including From Business Combinations Property Plant Equipment							3 603	900
Advances Credits Directors				5 940	8 185	556
Advances Credits Made In Period Directors					22 125
Advances Credits Repaid In Period Directors				5 940	8 000
Creditors Due Within One Year Total Current Liabilities	219 819	158 130
Tangible Fixed Assets Depreciation Charge For Period		3 631

Company staff

Nigel B.

Role: Director

Appointed: 15 March 2010

Latest update: 18 April 2024

Susan B.

Role: Director

Appointed: 15 March 2010

Latest update: 18 April 2024

Sheila H.

Role: Director

Appointed: 15 March 2010

Latest update: 18 April 2024

Cherrycash Ltd

Role: Corporate Secretary

Appointed: 01 May 2012

Resigned: 23 June 2014

Address: Hull, E Yorks, HU5 3TS, England

Latest update: 18 April 2024

Caroline J.

Role: Secretary

Appointed: 09 March 2010

Resigned: 30 April 2012

Latest update: 18 April 2024

Sheila H.

Role: Secretary

Appointed: 10 April 2003

Resigned: 23 March 2010

Latest update: 18 April 2024

Maurice H.

Role: Director

Appointed: 10 April 2003

Resigned: 08 September 2012

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Nigel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 November 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	1 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018

Eastfield Farm Residential Home Limited in Halsham Hull
Address	Eastfield Farm Southside Road, Halsham Hull, HU12 0BP
Location	Humberside, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Tue, 19th Apr 2011
Phone	01964671134
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Eastfield Farm Residential Home Limited in Halsham Hull

Address

Eastfield Farm Southside Road, Halsham Hull, HU12 0BP

Location

Humberside, East Riding of Yorkshire, Yorkshire and The Humber

Start date

Tue, 19th Apr 2011

Phone

01964671134

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Eastfield Farm Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nigel B.

Susan B.

Sheila H.

Cherrycash Ltd

Caroline J.

Sheila H.

Maurice H.

People with significant control

Nigel B.

Susan B.

Accounts Documents

Eastfield Farm Residential Home 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

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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