Bramley Health Holding Company Limited in Croydon, CR0 6XE

Description

Data updated on: 01-11-2023

Bramley Health Holding Company Limited can be reached at 6-10 Outram Road, in Croydon. The area code is CR0 6XE. Bramley Health Holding Company has been actively competing on the British market since the firm was set up on Tue, 28th Sep 2010. The registered no. is 07389230. The name change from Glen Care Supported Living Services to Bramley Health Holding Company Limited came on Tue, 15th Aug 2017. The company's SIC code is 86900 which stands for Other human health activities. The company's most recent annual accounts describe the period up to July 31, 2022 and the latest confirmation statement was submitted on September 20, 2023.

One of the tasks of Bramley Health Holding Company is to provide health care services. It has one location in County. Glen Care Supported Living Services in London has operated since 2013/06/26, and provides supported living assistance. 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: 02087688050. All the information concerning the firm can also be obtained on the phone number: 01372744900. The firm joined HSCA on 2011-07-27. As for the medical procedures included in the offer, the centre provides patients with personal care.

According to the latest data, there is a single director in the company: Gordon P. (since Tue, 28th Sep 2010). The company had been managed by James P. till Thu, 14th Jun 2012.

Previous company's names
Bramley Health Holding Company Limited 2017-08-15
Glen Care Supported Living Services Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	200	200	100	100
Current Assets	1 067 601	1 067 601	1 067 501	1 067 501
Debtors	1 067 401	1 067 401	1 067 401	1 067 401
Other Debtors		5 586 214

Other Financial Data
Accrued Liabilities Deferred Income	8 461	164 854	157 164	16 921
Accumulated Amortisation Impairment Intangible Assets		542 718	542 718
Accumulated Depreciation Impairment Property Plant Equipment		164	11 295	-29 913
Additions Other Than Through Business Combinations Property Plant Equipment			43 288	52 130
Administrative Expenses		2 705 470	3 543 878	4 093 598
Amortisation Expense Intangible Assets		37 802
Amounts Owed To Group Undertakings	91 186	99 869	99 769	99 769
Average Number Employees During Period	127	142	1	1
Bank Borrowings		4 900 644	5 400 644	9 927 200
Bank Borrowings Overdrafts		500 000	1 750 000	206 250
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		12 829	8 882	4 935
Cash Cash Equivalents		2 261 023	1 943 722	6 527 264
Corporation Tax Payable		1 063 885	1 063 036	1 452 397
Corporation Tax Recoverable			154 394
Cost Sales		6 102 250	6 488 433	8 399 683
Creditors	103 606	112 289	120 649	120 649
Current Tax For Period		887 808	860 602	1 296 552
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				-163 534
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		2 642	7 284	-163 534
Equity Securities Held		4 330 321	4 330 321	4 330 321
Finance Lease Liabilities Present Value Total		10 952	6 695	2 438
Finance Lease Payments Owing Minimum Gross		10 952	6 695	2 438
Further Item Dividend Income Component Total Dividend Income			2 569 488	2 577 660
Further Item Tax Increase Decrease Component Adjusting Items		122		101 599
Government Grant Income		50 037	139 037
Income Taxes Paid Refund Classified As Operating Activities			-1 015 845	-700 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-52 797
Increase From Depreciation Charge For Year Property Plant Equipment			11 131	23 952
Intangible Assets Gross Cost		542 718	542 718
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		88 363	211 708
Interest Income On Bank Deposits				1 000
Interest Paid Classified As Operating Activities		-88 363	-211 708	-278 792
Interest Payable Similar Charges Finance Costs		88 363	211 708	278 792
Interest Received Classified As Investing Activities				-178 512
Investments	400	400	400	400
Investments Fixed Assets	400	400	400	400
Investments In Subsidiaries	400	400	400	400
Net Current Assets Liabilities	963 995	955 312	946 852	946 852
Net Finance Income Costs		2 654 082	2 703 210	3 035 228
Other Creditors	3 959	3 959	3 959	4 118 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 160
Other Disposals Property Plant Equipment				66 327
Other Interest Receivable Similar Income Finance Income		2 654 082	2 703 210	3 035 228
Pension Other Post-employment Benefit Costs Other Pension Costs		66 551	76 091	95 758
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income		40 688	19 301
Profit Loss	-8 460	-8 683	8 460	4 734 161
Property Plant Equipment Gross Cost		2 050	45 338	31 141
Social Security Costs		326 219	366 654
Staff Costs Employee Benefits Expense				7 210 718
Tax Decrease Increase From Effect Revenue Exempt From Taxation				3 062
Tax Increase Decrease From Effect Capital Allowances Depreciation		45 845	37 165	44 510
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			26 775	558
Tax Tax Credit On Profit Or Loss On Ordinary Activities		890 450	867 886	1 080 221
Total Assets Less Current Liabilities	964 395	955 712	947 252	947 252
Total Borrowings		500 000	1 750 000	206 250
Total Current Tax Expense Credit			860 602	1 243 755
Trade Debtors Trade Receivables		1 192 486	831 497	1 580 696
Turnover Revenue		10 583 381	11 630 769
Wages Salaries				6 591 229

Company staff

Gordon P.

Role: Director

Appointed: 28 September 2010

Latest update: 22 January 2024

People with significant control

Gordon P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gordon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Glen Care Supported Living Services in London
Address	London ASC William Booth Road, London, SE20 8BX
Location	, Bromley, London
Start date	Wed, 26th Jun 2013
Phone	02087688050
Medical services	supported living assistance
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders younger adults

Glen Care Supported Living Services in London

Address

London ASC William Booth Road, London, SE20 8BX

Location

, Bromley, London

Start date

Wed, 26th Jun 2013

Phone

02087688050

Medical services

supported living assistance

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
younger adults

Bramley Health Holding Company Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gordon P.

James P.

People with significant control

Gordon P.

Accounts Documents

Glen Care Supported Living Services Limited Health Care Provider

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Address

City

County

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Provider info

HSCA start date

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