Fenham Lodge Residential Care Homes Limited in Hatfield Peverel, CM3 2EQ

Description

Data updated on: 01-11-2023

Fenham Lodge Residential Care Homes Limited can be contacted at Hatfield Peverel at Fenham Lodge. Anyone can find this business using the area code - CM3 2EQ. Fenham Lodge Residential Care Homes's launching dates back to year 1996. The company is registered under the number 03143815 and company's current status is active. This business's declared SIC number is 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. Its most recent financial reports cover the period up to 31st January 2023 and the most current confirmation statement was released on 5th January 2023.

One of the tasks of Fenham Lodge Residential Care Homes is to provide health care services. It has one location in Essex County. The company subsidiary in Chelmsford has operated since 2010-12-02, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 01245381550. The firm joined HSCA on 2010-12-02. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to this enterprise's executives data, for twenty eight years there have been two directors: Jeremy S. and Julie S.. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Jeremy S. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	378 786	395 944	412 890	440 528	465 785	493 502

Balance Sheet
Current Assets	379 702	371 891	178 744	105 825	94 209	132 397	116 467	159 225	184 197	184 521	240 948	254 563
Net Assets Liabilities						493 502	518 140	553 564	589 517	623 042	657 731	693 839
Cash Bank In Hand	357 708	349 596	155 422	81 501	71 699
Debtors	1 994	2 295	3 322	4 324	2 510
Net Assets Liabilities Including Pension Asset Liability	378 786	395 944	412 890	440 528	465 785	493 502
Tangible Fixed Assets	8 221	32 689	24 811	18 608	13 957

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	378 784	395 942	412 888	440 526	465 783
Shareholder Funds	378 786	395 944	412 890	440 528	465 785	493 502

Other Financial Data
Average Number Employees During Period								9	9	8	7	7
Creditors						57 922	32 024	54 610	54 444	20 332	41 386	18 380
Fixed Assets	8 221	32 689	263 549	474 726	470 075	470 027	467 697	465 949	459 764	458 853	458 169	457 656
Net Current Assets Liabilities	370 565	363 255	149 341	50 802	63 710	74 475	84 443	104 615	129 753	164 189	199 562	236 183
Total Assets Less Current Liabilities	378 786	395 944	412 890	525 528	533 785	544 502	552 140	570 564	589 517	623 042	657 731	693 839
Creditors Due After One Year				85 000	68 000	51 000
Creditors Due Within One Year	9 137	8 636	29 403	55 023	30 499	57 922
Current Asset Investments	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets			238 738	456 118	456 118
Number Shares Allotted		2	2		2
Other Debtors Due After One Year	1 994	2 295
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		37 965	393
Tangible Fixed Assets Cost Or Valuation	63 005	81 495	81 888	81 888	81 888
Tangible Fixed Assets Depreciation	54 784	48 806	57 077	63 280	67 931
Tangible Fixed Assets Depreciation Charged In Period		10 897	8 271	6 203	4 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 875
Tangible Fixed Assets Disposals		19 475

Company staff

Jeremy S.

Role: Secretary

Appointed: 05 January 1996

Latest update: 4 April 2024

Jeremy S.

Role: Director

Appointed: 05 January 1996

Latest update: 4 April 2024

Julie S.

Role: Director

Appointed: 05 January 1996

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Julie S. owns 1/2 or less of company shares. Jeremy S. owns 1/2 or less of company shares.

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts 28 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Fenham Lodge in Chelmsford
Address	The Street Hatfield Peverel, Chelmsford, CM3 2EQ
Location	Essex, Essex, East of England
Start date	Thu, 2nd Dec 2010
Phone	01245381550
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 younger adults

Fenham Lodge in Chelmsford

Address

The Street Hatfield Peverel, Chelmsford, CM3 2EQ

Location

Essex, Essex, East of England

Start date

Thu, 2nd Dec 2010

Phone

01245381550

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
younger adults

Fenham Lodge Residential Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jeremy S.

Jeremy S.

Julie S.

People with significant control

Julie S.

Jeremy S.

Accounts Documents

Fenham Lodge Residential Care Homes Limited Health Care Provider

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HSCA start date

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