Golden Manor Healthcare (ealing) Limited in Ealing, W5 1UP

Description

Data updated on: 01-11-2023

Golden Manor Healthcare (ealing) Limited can be reached at Ealing at Unit 1 Manhattan Business Park. You can look up the company by referencing its zip code - W5 1UP. Golden Manor Healthcare (ealing)'s launching dates back to year 2006. The company is registered under the number 05670023 and their last known status is active. The company changed its registered name already two times. Up till 2007 it has provided the services it specializes in as Golden Manor Healthcare but now it is registered under the business name Golden Manor Healthcare (ealing) Limited. The enterprise's SIC and NACE codes are 87100 and has the NACE code: Residential nursing care facilities. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-16.

One of the tasks of Golden Manor Healthcare (ealing) is to provide health care services. It has one location in Middlesex County. Upper Halliford Nursing Home in Near Shepperton has operated since 2011-01-06, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01932732600. All the information concerning the firm can also be obtained on the company's website www.upperhallifordnursinghome.co.uk. The firm joined HSCA on 2011-01-06. 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.

7 transactions have been registered in 2012 with a sum total of £13,756. In 0201 there was a similar number of transactions (exactly 72) that added up to £178,490. Cooperation with the London Borough of Hounslow council covered the following areas: Private Contractors.

According to the latest data, the firm is led by a solitary managing director: Jaspal K., who was assigned to lead the company in June 2017. This firm had been led by Jitandra R. until 2019-05-01. In addition another director, specifically Narinder S. gave up the position on 2011-11-16.

Previous company's names
Golden Manor Healthcare (ealing) Limited 2007-04-05
Golden Manor Healthcare Ltd 2006-02-03
Goldmanor Healthcare Limited 2006-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-1 351 416	-1 569 266	-86 751	-637 769

Balance Sheet
Cash Bank On Hand				45 876		109 566	106 437	142 703	1 484 566
Current Assets	275 511	236 424	1 249 977	206 867	90 429	179 194	167 077	299 306	1 622 277
Debtors	191 676	235 373	160 274	159 991	89 429	68 628	59 640	155 603	136 711
Net Assets Liabilities				-637 769	-985 828	-1 246 685	-1 418 462	-443 172	809 062
Other Debtors						38 109	29 350	50 000	60 000
Property Plant Equipment				6 160 443	6 070 108	5 952 141	5 837 087	5 724 656	5 835 156
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	82 835	51	1 088 703	45 876
Net Assets Liabilities Including Pension Asset Liability	-1 351 416	-1 569 266	-86 751	-637 769
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	6 341 587	6 243 971	6 148 108	6 160 443

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 351 516	-1 569 366	-86 851	-637 869
Shareholder Funds	-1 351 416	-1 569 266	-86 751	-637 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				792 642	913 846	1 031 813	1 146 867	1 259 298	1 376 445
Average Number Employees During Period							47	33	45
Bank Borrowings Overdrafts						300 000
Creditors				2 203 828	2 510 617	2 921 769	2 741 375	2 657 134	2 948 897
Fixed Assets	6 341 587	6 243 971	6 148 108	6 160 443	6 070 108	5 952 141	5 837 087	5 724 656	5 835 156
Increase From Depreciation Charge For Year Property Plant Equipment					121 204	117 967	115 054	112 431	117 147
Net Current Assets Liabilities	-600 175	-669 158	384 219	-704 133	-2 434 685	-2 742 575	-2 574 298	-2 357 828	-1 326 620
Other Creditors						2 336 597	2 403 133	2 514 253	2 754 886
Other Inventories						1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost				6 953 085	6 983 954	6 983 955	6 983 954	6 983 954	7 211 601
Taxation Social Security Payable						203 134	205 927	84 607	57 940
Total Additions Including From Business Combinations Property Plant Equipment					30 869				227 647
Total Assets Less Current Liabilities	5 741 412	5 574 813	6 532 327	5 456 310	3 635 423	3 209 566	3 262 789	3 366 828	4 508 536
Trade Creditors Trade Payables						82 038	132 315	58 274	136 071
Trade Debtors Trade Receivables						30 519	30 290	105 603	76 711
Amount Specific Advance Or Credit Directors					1 317 828	1 438 662
Amount Specific Advance Or Credit Made In Period Directors						120 834
Creditors Due After One Year	7 092 828	7 144 079	6 619 078	6 094 079
Creditors Due Within One Year	875 686	905 582	865 758	911 000
Instalment Debts Due After5 Years		7 144 079	6 619 078
Number Shares Allotted			100
Other Debtors Due After One Year		235 373	160 274
Par Value Share			1
Secured Debts		905 582	865 758
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		22 333	23 088	133 705
Tangible Fixed Assets Cost Or Valuation	6 773 959	6 796 292	6 819 380	6 953 085
Tangible Fixed Assets Depreciation	432 372	552 321	671 272	792 642
Tangible Fixed Assets Depreciation Charged In Period		119 949	118 951	121 370