Eastwood Lodge Residential Home Limited in Chesterfield, S41 8NG

Description

Data updated on: 01-11-2023

This particular Eastwood Lodge Residential Home Limited business has been in this business field for at least 14 years, as it's been founded in 2010. Started with Companies House Reg No. 07156049, Eastwood Lodge Residential Home is a Private Limited Company located in Unit 204 Dunston Innovation Centre, Chesterfield S41 8NG. This firm's classified under the NACE and SIC code 87100: Residential nursing care facilities. 2022-09-30 is the last time when account status updates were filed.

One of the tasks of Eastwood Lodge Residential Home is to provide health care services. It has one location in Lincolnshire County. The company subsidiary in Lincoln has operated since 2012-08-06, 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: 01526352188. The firm joined HSCA on 2012-08-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As stated, this specific business was founded in February 2010 and has been managed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	35 267	49 610	99 124	149 212	177 269

Balance Sheet
Cash Bank On Hand						3 931	15 339	545	121 724	5 831
Current Assets	51 721	108 772	87 177	110 581	105 150	71 728	127 703	141 298	163 863	23 537
Debtors	29 806	36 912	68 988	80 980	102 639	67 167	111 734	140 123	41 509	17 706
Net Assets Liabilities						52 464	110 697	129 737	27 844	-64 785
Property Plant Equipment						635 856	625 694	613 317	400 000
Total Inventories						630	630	630	630
Cash Bank In Hand	21 285	71 230	17 559	28 971	1 881
Intangible Fixed Assets		156 750	148 500	140 250	132 000
Net Assets Liabilities Including Pension Asset Liability	35 267	49 610	99 124	149 212	177 269
Stocks Inventory	630	630	630	630	630
Tangible Fixed Assets	47 392	547 071	562 471	560 304	580 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 167	49 510	99 024	149 112	177 169
Shareholder Funds	35 267	49 610	99 124	149 212	177 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						99 000	115 500	132 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment						83 707	103 300	121 310	337 243
Additions Other Than Through Business Combinations Property Plant Equipment							10 831	6 186	2 616	26 062
Amortisation Rate Used For Intangible Assets							10	10	10	10
Average Number Employees During Period						27	31	33	30	22
Balances Amounts Owed By Related Parties							20 000	30 000
Balances Amounts Owed To Related Parties							184 596	224 820
Creditors						429 852	412 509	389 636	228 203	88 322
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Amortisation Impairment Intangible Assets										165 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 020	426		353 567
Disposals Intangible Assets										165 000
Disposals Property Plant Equipment							1 400	553		763 305
Fixed Assets	47 392	703 821	710 971	700 554	712 048	701 856	675 194	646 317	400 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 241	1 241	1 241
Increase From Amortisation Charge For Year Intangible Assets							16 500	16 500	16 500
Increase From Depreciation Charge For Year Property Plant Equipment							20 613	18 436	15 839	16 324
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets									16 500
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									200 094
Intangible Assets						66 000	49 500	33 000
Intangible Assets Gross Cost							165 000	165 000	165 000
Net Current Assets Liabilities	-5 028	-302 848	-272 484	7 888	-18 809	-358 124	-284 806	-248 338	-64 340	-64 785
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1			1		1	1	1	1
Property Plant Equipment Gross Cost						719 563	728 994	734 627	737 243
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 866	4 801	4 548	4 382
Total Assets Less Current Liabilities	42 364	400 973	438 487	708 442	693 239	343 732	390 388	397 979	335 660	-64 785
Creditors Due After One Year		344 167	330 240	551 573	509 189
Creditors Due Within One Year	56 749	411 620	359 661	102 693	123 959
Intangible Fixed Assets Additions		165 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 250	16 500	24 750	33 000
Intangible Fixed Assets Amortisation Charged In Period		8 250		8 250	8 250
Intangible Fixed Assets Cost Or Valuation		165 000	165 000	165 000	165 000
Number Shares Allotted		100			100
Provisions For Liabilities Charges	7 097	7 196	9 123	7 657	6 781
Secured Debts		349 754		329 827	319 558
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		507 753		8 057	32 310
Tangible Fixed Assets Cost Or Valuation	63 698	571 451	596 314	602 484	634 794
Tangible Fixed Assets Depreciation	16 306	24 380	33 843	42 180	54 746
Tangible Fixed Assets Depreciation Charged In Period		8 074		9 081	12 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				744
Tangible Fixed Assets Disposals				1 887

Company staff

John H.

Role: Director

Appointed: 12 February 2010

Latest update: 7 February 2024

Simon C.

Role: Director

Appointed: 12 February 2010

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022

Eastwood Lodge in Lincoln
Address	Stanhope Avenue Woodhall Spa, Lincoln, LN10 6SP
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Mon, 6th Aug 2012
Phone	01526352188
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Eastwood Lodge in Lincoln

Address

Stanhope Avenue Woodhall Spa, Lincoln, LN10 6SP

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Mon, 6th Aug 2012

Phone

01526352188

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Eastwood Lodge Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John H.

Simon C.

People with significant control

John H.

Simon C.

Accounts Documents

Eastwood Lodge Residential Home Limited Health Care Provider

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Address

City

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HSCA start date

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