Fordent Properties Limited in Gerrards Cross, SL9 8AB

Description

Data updated on: 01-11-2023

The enterprise referred to as Fordent Properties was registered on 1975-10-13 as a Private Limited Company. This business's office may be reached at Gerrards Cross on 23 Marsham Way. If you need to reach this company by mail, its postal code is SL9 8AB. The registration number for Fordent Properties Limited is 01229527. This business's declared SIC number is 87100 - Residential nursing care facilities. Fordent Properties Ltd filed its account information for the financial year up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was filed on Sun, 9th Apr 2023.

One of the tasks of Fordent Properties is to provide health care services. It has one location in Cheshire County. Orchard Manor Care Home in Chester has operated since 2010/12/31, and provides home care with nursing and rehabilitation services. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01244376568. The firm joined HSCA on 2010-12-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

As for this particular firm, just about all of director's duties have so far been met by Timothy O. who was appointed 12 years ago. For twenty one years John D., had been supervising this firm up to the moment of the resignation in 2012. In addition a different director, namely Stephanie D. resigned in January 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	346 310	187 825	277 685	656 624	1 002 008	1 152 257	665 160
Current Assets	685 569	648 380	1 183 725	1 294 027	1 256 918	1 580 841	1 296 480
Debtors	336 109	457 405	902 890	634 253	251 760	425 434	628 170
Net Assets Liabilities	1 474 492	6 165 189	6 423 452	6 582 918	6 444 422	6 376 838	5 956 403
Other Debtors	35 646	67 658	53 058	66 697	104 143	54 750	50 018
Property Plant Equipment	1 209 996	6 861 985	6 816 889	6 815 633	6 826 373	6 791 801	6 758 365
Total Inventories	3 150	3 150	3 150	3 150	3 150	3 150	3 150

Other Financial Data
Audit Fees Expenses	7 800	7 800	6 720	7 020	7 200	7 080	7 560
Accumulated Depreciation Impairment Property Plant Equipment	559 760	227 330	165 912	163 281	185 039	219 611	253 047
Additional Provisions Increase From New Provisions Recognised		946 078		-477	-2 506	295 980
Administrative Expenses						3 965 646	4 238 039
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 109 402	1 081 387	1 063 205	1 045 023	1 026 841	1 008 659	990 478
Corporation Tax Payable	19 623	65 853	127 346	98 129	255 798	222 312	241 384
Cost Sales						158 127	173 359
Creditors	408 214	392 977	629 058	559 444	678 302	743 481	852 831
Current Tax For Period	19 623	55 904	127 346	98 129	155 184	105 613	133 729
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 576	-6 738	-4 096	-477	6 994	218	-2 487
Deferred Tax Liabilities	12 859	952 199	948 104	947 627	945 121	1 241 101	1 238 614
Depreciation Expense Property Plant Equipment						34 572	33 436
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 320	125 356	38 000	10 519
Disposals Property Plant Equipment		64 016	125 356	40 000	10 519
Dividends Paid						176 000	975 833
Fixed Assets	1 209 996	6 861 985	6 816 889	6 815 633	6 826 373	6 791 801	6 758 365
Future Minimum Lease Payments Under Non-cancellable Operating Leases			34 560	27 648	20 736	6 912	6 912
Gross Profit Loss						4 418 308	4 973 336
Increase Decrease In Existing Provisions		-6 738	-4 096				-2 487
Increase From Depreciation Charge For Year Property Plant Equipment		56 929	45 096	35 369	32 277	34 572	33 436
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	147 037	111 261	116 791	121 067	91 195	79 907	146 362
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				223	297	297	297
Interest Payable Similar Charges Finance Costs			116 791	121 290	91 492	80 204	146 659
Net Current Assets Liabilities	277 355	255 403	554 667	734 583	578 616	837 360	443 649
Net Deferred Tax Liability Asset	12 859	946 078	946 078	946 078	936 578	1 232 339	1 232 339
Operating Profit Loss						620 213	833 299
Other Creditors	253 447	181 180	202 993	217 378	232 242	227 896	326 140
Other Operating Income Format1						167 551	98 002
Other Taxation Social Security Payable	63 182	54 750	74 118	70 604	81 168	69 522	75 918
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	8 522	9 844	20 758	36 777	39 055	37 891	37 918
Production Average Number Employees	121	124	124	128	127	127	112
Profit Loss						434 178	555 398
Profit Loss On Ordinary Activities Before Tax						540 009	686 640
Property Plant Equipment Gross Cost	1 769 756	7 089 314	6 982 801	6 978 915	7 011 412	7 011 412	7 011 412
Provisions	12 859	952 200	948 104	947 627	945 121	1 241 101	1 238 614
Provisions For Liabilities Balance Sheet Subtotal	12 859	952 199	948 104	947 627	945 121	1 241 101	1 238 614
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-335 039
Staff Costs Employee Benefits Expense	2 301 149	2 381 748	2 894 882	3 231 099	2 986 645	3 473 636	3 673 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 047	49 166	123 250	97 652	162 178	105 831	131 242
Total Additions Including From Business Combinations Property Plant Equipment				36 114	43 016
Total Assets Less Current Liabilities	1 487 351	7 117 387	7 371 556	7 550 216	7 404 989	7 629 161	7 202 014
Total Increase Decrease From Revaluations Property Plant Equipment		5 383 574
Trade Creditors Trade Payables	71 962	91 194	224 601	173 333	109 094	223 751	209 389
Trade Debtors Trade Receivables	300 463	389 747	849 832	567 556	147 617	370 684	578 152
Turnover Revenue						4 576 435	5 146 695
Wages Salaries	2 292 627	2 371 904	2 874 124	3 194 322	2 947 590	3 435 745	3 635 260

Company staff

Timothy O.

Role: Director

Appointed: 20 January 2012

Latest update: 25 February 2024

Timothy P.

Role: Secretary

Appointed: 19 October 1991

Resigned: 20 January 2012

Latest update: 25 February 2024

John D.

Role: Director

Appointed: 19 October 1991

Resigned: 20 January 2012

Latest update: 25 February 2024

Stephanie D.

Role: Director

Appointed: 19 October 1991

Resigned: 20 January 2012

Latest update: 25 February 2024

People with significant control

The companies that control this firm are: Zion Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gerrards Cross at Marsham Way, SL9 8AB and was registered as a PSC under the registration number 05529489.

Zion Care Limited

Address: 23 Marsham Way, Gerrards Cross, SL9 8AB, England

Legal authority Companies Act 2006

Legal form Limited Liabilty Company

Country registered United Kingdom

Place registered England And Wales

Registration number 05529489

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Orchard Manor Care Home in Chester
Address	Greenacres Court Acres Lane, Upton, Chester, CH2 1LY
Location	Cheshire, Cheshire West and Chester, North West
Start date	Fri, 31st Dec 2010
Phone	01244376568
Medical services	home care with nursing rehabilitation services
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Orchard Manor Care Home in Chester

Address

Greenacres Court Acres Lane, Upton, Chester, CH2 1LY

Location

Cheshire, Cheshire West and Chester, North West

Start date

Fri, 31st Dec 2010

Phone

01244376568

Medical services

home care with nursing
rehabilitation services

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people

Fordent Properties Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Timothy O.

Timothy P.

John D.

Stephanie D.

People with significant control

Zion Care Limited

Accounts Documents

Fordent Properties Limited Health Care Provider

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HSCA start date

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