Glenfield House Nursing Home Limited in Birmingham, B38 0DN

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Glenfield House Nursing Home Limited, a company which is situated at Woodhouse Farm, Packhorse Lane in Birmingham. That would make twelve years Glenfield House Nursing Home has been on the market, as it was founded on Wednesday 13th June 2012. The reg. no. is 08104289 and the zip code is B38 0DN. The company's declared SIC number is 87300 meaning Residential care activities for the elderly and disabled. Its most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-07-03.

One of the tasks of Glenfield House Nursing Home is to provide health care services. It has one location in West Midlands County. The company subsidiary in Birmingham has operated since Thursday 1st November 2012, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01564823795. All the information concerning the firm can also be obtained on the company's website www.glenfieldhouse.co.uk. The firm joined HSCA on 2012-11-01. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

With three job announcements since Friday 26th August 2016, the enterprise has been active on the labour market. On Thursday 12th April 2018, it was employing candidates for a full time Health Care Assistant position in Birmingham, and on Friday 26th August 2016, for the vacant position of a full time Care Assistant in Birmingham.

6 transactions have been registered in 2015 with a sum total of £8,763. In 2014 there was a similar number of transactions (exactly 28) that added up to £43,772. The Council conducted 40 transactions in 2013, this added up to £35,512. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 82 transactions and issued invoices for £93,684. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Adult Social Care.

According to this specific firm's register, since June 2016 there have been three directors: Amy G., James W. and James W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	121 062	113 012

Balance Sheet
Cash Bank On Hand		23 455	103 960	134 084	168 005	135 883	143 337	141 035
Current Assets	127 002	129 038	264 717	338 188	368 283	445 897	484 626	720 274
Debtors	68 322	97 171	154 732	195 354	190 628	291 564	319 789	556 239
Net Assets Liabilities		113 012	212 668	360 243	462 313	561 397	657 573	842 557
Property Plant Equipment		56 777	57 042	82 286	132 690	125 136	139 634	118 690
Total Inventories		8 412	6 025	8 750	9 650	18 450	21 500	23 000
Cash Bank In Hand	52 828	23 455
Intangible Fixed Assets	41 200	52 400
Net Assets Liabilities Including Pension Asset Liability	121 062	113 012
Stocks Inventory	5 852	8 412
Tangible Fixed Assets	48 705	56 777

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	78 992	-8 050
Shareholder Funds	121 062	113 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 517		12 343
Average Number Employees During Period				60	60	60	45	43
Called Up Share Capital Not Paid					2	2	2	2
Creditors		125 203	172 691	135 031	124 662	106 838	76 389	118 609
Fixed Assets	89 905	109 177	120 642	157 086	218 690	222 336	249 334	240 890
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				212 666	147 575	102 072	99 082	96 178
Increase From Depreciation Charge For Year Property Plant Equipment			8 517		12 343
Intangible Assets		52 400	63 600	74 800	86 000	97 200	109 700	122 200
Intangible Assets Gross Cost		52 400	63 600	74 800	86 000	97 200	109 700	122 200
Net Current Assets Liabilities	31 157	3 835	264 717	338 188	243 621	445 897	484 626	720 274
Property Plant Equipment Gross Cost		56 777	57 042	82 286	132 690	125 136	139 634	118 690
Total Additions Including From Business Combinations Intangible Assets			11 200	11 200	11 200	11 200	12 500
Total Additions Including From Business Combinations Property Plant Equipment			8 782	25 244	62 747	12 350	14 498
Total Assets Less Current Liabilities	121 062	113 012	385 359	360 243	462 313	668 235	733 962	961 166
Total Increase Decrease From Revaluations Intangible Assets								12 500
Total Increase Decrease From Revaluations Property Plant Equipment						-19 904		-20 944
Creditors Due Within One Year	95 845	125 203
Intangible Fixed Assets Additions		11 200
Intangible Fixed Assets Cost Or Valuation	41 200	52 400
Share Premium Account	42 068	121 060
Tangible Fixed Assets Additions		15 378
Tangible Fixed Assets Cost Or Valuation	48 705	64 083
Tangible Fixed Assets Depreciation		7 306
Tangible Fixed Assets Depreciation Charged In Period		7 306