Elmleigh Homes Limited in Nottingham, NG17 8ED

Description

Data updated on: 01-11-2023

The enterprise is known as Elmleigh Homes Limited. This company first started twenty six years ago and was registered under 03691055 as its registration number. The registered office of the firm is situated in Nottingham. You may find them at 133 Vernon Road, Kirkby In Ashfield. The enterprise's classified under the NACE and SIC code 87100 - Residential nursing care facilities. The latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-31.

One of the tasks of Elmleigh Homes is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since Tuesday 7th December 2010, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01623753837. All the information concerning the firm can also be obtained on the company's website www.elmleighhomes.co.uk. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The info we gathered related to the company's management reveals that there are three directors: Lee P., Nigel P. and Trevor P. who were appointed on 1998/12/31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453 265	561 841	611 616	710 660	773 555

Balance Sheet
Cash Bank In Hand	43 069	61 772	17 772	104 401	110 887
Cash Bank On Hand					110 887	153 900	184 075
Current Assets	247 567	323 007	326 393	415 334	454 085	483 651	511 525
Debtors	204 498	261 235	308 621	310 933	343 198	329 751	327 450
Net Assets Liabilities					773 555	828 795	869 351
Net Assets Liabilities Including Pension Asset Liability	453 265	561 841	611 616	710 660	773 555
Other Debtors					299 571	285 213	279 213
Property Plant Equipment					523 529	515 728	508 133
Tangible Fixed Assets	573 672	567 521	557 539	541 336	523 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	453 165	561 741	611 516	710 560	773 455
Shareholder Funds	453 265	561 841	611 616	710 660	773 555

Other Financial Data
Advances Credits Directors							2 468
Amount Specific Advance Or Credit Directors				821	1 012	1 168	2 468
Amount Specific Advance Or Credit Made In Period Directors					30 809	31 200	33 700
Amount Specific Advance Or Credit Repaid In Period Directors					31 000	31 356	35 000
Accumulated Depreciation Impairment Property Plant Equipment					172 076	194 031	217 753
Average Number Employees During Period						21
Bank Borrowings Overdrafts					95 184	76 325	59 853
Creditors					95 184	76 325	59 853
Creditors Due After One Year	209 397	181 125	151 926	123 582	95 184
Creditors Due Within One Year	144 199	130 877	109 030	112 258	100 054
Increase From Depreciation Charge For Year Property Plant Equipment						21 955	23 722
Net Current Assets Liabilities	103 368	192 130	217 363	303 076	354 031	398 858	431 216
Number Shares Allotted		100	100	100	100
Other Creditors					20 583	13 010	18 405
Other Taxation Social Security Payable					47 091	46 607	41 333
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					695 605	709 759	725 886
Provisions For Liabilities Balance Sheet Subtotal					8 821	9 466	10 145
Provisions For Liabilities Charges	14 378	16 685	11 360	10 170	8 821
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 205	13 470	5 458	3 131
Tangible Fixed Assets Cost Or Valuation	655 341	673 546	687 016	692 474	695 605
Tangible Fixed Assets Depreciation	81 669	106 025	129 477	151 138	172 076
Tangible Fixed Assets Depreciation Charged In Period		24 356	23 452	21 661	20 938
Total Additions Including From Business Combinations Property Plant Equipment						14 154	16 127
Total Assets Less Current Liabilities	677 040	759 651	774 902	844 412	877 560	914 586	939 349
Trade Creditors Trade Payables					3 982	4 913	3 952
Trade Debtors Trade Receivables					43 627	44 538	48 237

Company staff

Lee P.

Role: Director

Appointed: 31 December 1998

Latest update: 26 April 2024

Nigel P.

Role: Director

Appointed: 31 December 1998

Latest update: 26 April 2024

Trevor P.

Role: Director

Appointed: 31 December 1998

Latest update: 26 April 2024

Jean P.

Role: Secretary

Appointed: 30 September 2005

Resigned: 13 December 2011

Latest update: 26 April 2024

Jean P.

Role: Director

Appointed: 30 September 2005

Resigned: 13 December 2011

Latest update: 26 April 2024

Jean R.

Role: Secretary

Appointed: 31 December 1998

Resigned: 30 September 2005

Latest update: 26 April 2024

Jean R.

Role: Director

Appointed: 31 December 1998

Resigned: 30 September 2005

Latest update: 26 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 December 1998

Resigned: 31 December 1998

Address: London, NW8 8EP

Latest update: 26 April 2024

People with significant control

Executives who control this firm include: Trevor P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee P.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Elmleigh Homes Limited in Nottingham
Address	Elmleigh House 133 Vernon Road, Kirkby-in-Ashfield, Nottingham, NG17 8ED
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Tue, 7th Dec 2010
Phone	01623753837
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Elmleigh Homes Limited in Nottingham

Address

Elmleigh House 133 Vernon Road, Kirkby-in-Ashfield, Nottingham, NG17 8ED

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Tue, 7th Dec 2010

Phone

01623753837

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Elmleigh Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lee P.

Nigel P.

Trevor P.

Jean P.

Jean P.

Jean R.

Jean R.

Swift Incorporations Limited

People with significant control

Trevor P.

Nigel P.

Lee P.

Accounts Documents

Elmleigh Homes Limited Health Care Provider

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