Grange Lea Residential Home Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Registered with number 02451557 35 years ago, Grange Lea Residential Home Limited was set up as a Private Limited Company. The company's latest registration address is Grafton House, 81 Chorley Old Road Bolton. The company began under the name Grange Lea Nursing Home, but for the last 24 years has been on the market under the name Grange Lea Residential Home Limited. This company's SIC and NACE codes are 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Grange Lea Residential Home Ltd reported its account information for the financial period up to March 31, 2022. The company's most recent annual confirmation statement was released on January 16, 2023.

One of the tasks of Grange Lea Residential Home is to provide health care services. It has one location in Lancashire County. The company subsidiary in Bolton has operated since 2011/04/19, and provides home care without 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: 01204665903. The firm joined HSCA on 2011-04-19. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Given the company's constant growth, it was unavoidable to find new directors, namely: Shikha S., Cindy H., Rahul S. who have been assisting each other since 2018-01-08 for the benefit of this specific limited company. What is more, the director's responsibilities are often helped with by a secretary - Ajoy G..

Previous company's names
Grange Lea Residential Home Limited 2000-03-22
Grange Lea Nursing Home Limited 1989-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 601	512 042	506 139	520 319	526 054	560 310

Balance Sheet
Cash Bank In Hand	56 799	44 063	20 016	30 137	47 218	84 430
Cash Bank On Hand						84 430	79 341	40 063	69 551	103 212	135 457	75 376	60 876
Current Assets	57 892	63 321	35 768	42 080	56 415	100 511	94 419	60 542	99 237	122 897	159 959	101 769	82 129
Debtors	50	18 101	15 274	11 625	8 481	15 539	14 850	20 411	29 613	19 572	24 437	26 326	21 253
Net Assets Liabilities						560 310	557 942	530 065	566 287	582 855	624 079	572 951	547 199
Net Assets Liabilities Including Pension Asset Liability	505 601	512 042	506 139	520 319	526 054	560 310
Property Plant Equipment						503 084	499 823	502 113	506 445	504 825	518 492	516 450	512 000
Tangible Fixed Assets	480 228	477 340	499 992	504 278	505 065	503 084

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	504 601	511 042	505 139	519 319	525 054	559 310
Shareholder Funds	505 601	512 042	506 139	520 319	526 054	560 310

Other Financial Data
Accrued Liabilities						15 123	4 695	3 939	2 417	2 265	16 670	16 614	3 636
Accumulated Depreciation Impairment Property Plant Equipment						100 528	103 789	107 622	112 538	117 049	122 152	127 014	131 464
Average Number Employees During Period							28	28	37	36	34	30	34
Corporation Tax Payable						20 168	21 460	17 250	23 624	32 342	32 914	13 726	26 941
Creditors						40 024	33 691	29 677	35 659	41 438	50 184	39 631	42 138
Creditors Due Within One Year	29 945	26 657	27 265	22 774	31 962	40 024
Increase From Depreciation Charge For Year Property Plant Equipment							3 261	3 833	4 916	4 511	5 103	4 862	4 450
Net Current Assets Liabilities	27 947	36 663	8 503	19 306	24 453	60 487	60 728	30 865	63 578	81 459	109 775	62 138	39 991
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						4 133	6 936	7 888	9 018	6 231		8 691	10 961
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 043	1 156	478	318	716	542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						542	228	68	73	113	65	67
Property Plant Equipment Gross Cost						603 612	603 612	609 735	618 983	621 874	640 644	643 464
Provisions For Liabilities Balance Sheet Subtotal						3 261	2 609	2 913	3 736	3 429	4 188	5 637	4 792
Provisions For Liabilities Charges	2 574	1 961	2 356	3 265	3 464	3 261
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			25 955	8 660	5 358	2 095
Tangible Fixed Assets Cost Or Valuation	561 544	561 544	587 499	596 159	601 517	603 612
Tangible Fixed Assets Depreciation	81 316	84 204	87 507	91 881	96 452	100 528
Tangible Fixed Assets Depreciation Charged In Period		2 888	3 303	4 374	4 571	4 076
Total Additions Including From Business Combinations Property Plant Equipment								6 123	9 248	2 891	18 770	2 820
Total Assets Less Current Liabilities	508 175	514 003	508 495	523 584	529 518	563 571	560 551	532 978	570 023	586 284	628 267	578 588	551 991
Trade Debtors Trade Receivables						15 539	14 850	20 411	29 613	19 572	24 437	26 326	21 253