Greenhold Care Homes Ltd in Boston, PE20 1DS

Description

Data updated on: 01-11-2023

This particular Greenhold Care Homes Ltd firm has been operating in this business field for nineteen years, having launched in 2005. Registered under the number 05507148, Greenhold Care Homes was set up as a Private Limited Company with office in Woodlands Court Boston Road, Boston PE20 1DS. This firm's declared SIC number is 87100 meaning Residential nursing care facilities. 2022-09-30 is the last time when the accounts were reported.

One of the tasks of Greenhold Care Homes is to provide health care services. It has one location in Lincolnshire County. Woodlands Court Care Home in Boston has operated since 2010/12/08, and provides home care with nursing and home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01205723355. All the information concerning the firm can also be obtained on the phone number: 01205723572or on the company's website www.woodlandscourt.org. The firm joined HSCA on 2010-12-08. 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.

The information we have about the following enterprise's management indicates that there are three directors: Jayesh M., Kazi S. and June M. who assumed their respective positions on 15th July 2005. In addition, the managing director's efforts are regularly aided with by a secretary - Kazi S., who was appointed by the firm in July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-457 157	-412 199	-230 570	-100 879

Balance Sheet
Cash Bank On Hand				136 895	84 020	69 686	20 820	36 767	170 308	10 175	222 092
Current Assets	104 031	76 959	170 368	188 158	247 669	265 360	237 826	324 402	471 920	369 900	412 973
Debtors	65 110	40 618	35 593	51 263	163 649	195 674	217 006	287 635	301 612	359 725	190 881
Net Assets Liabilities				-100 879	-76 513	93 376	36 373	119 369
Other Debtors					48 921	139 055	185 755	251 649	265 838	260 507	178 523
Property Plant Equipment				220 715	161 609	169 798	142 939	114 134	78 425	48 248	50 862
Cash Bank In Hand	38 921	36 341	134 775	136 895
Net Assets Liabilities Including Pension Asset Liability	-457 157	-412 199	-230 570	-100 879
Tangible Fixed Assets	159 976	159 352	126 502	220 715

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-457 257	-412 299	-230 670	-100 979
Shareholder Funds	-457 157	-412 199	-230 570	-100 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				351 212	421 219	494 541	530 023	567 731	605 544	635 721	678 189
Amounts Owed To Group Undertakings					390 000	270 000	300 000	290 000	290 000
Average Number Employees During Period						60	45	45	45	45	45
Creditors				78 584	55 008	31 432	7 856	319 167	334 564	56 451	15 715
Increase From Depreciation Charge For Year Property Plant Equipment					70 007	73 322	35 482	37 708	37 813	30 177	42 468
Net Current Assets Liabilities	-617 133	-571 551	-357 072	-243 010	-183 114	-44 990	-98 710	5 235	137 356	313 449	397 258
Number Shares Issued Fully Paid					100
Other Creditors					55 008	31 432	7 856	11 145	3 336	79	79
Other Taxation Social Security Payable					13 823	15 948	10 809	18 022	41 228	56 372	15 636
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				571 927	582 828	664 339	672 962	681 865	683 969	683 969	729 051
Total Additions Including From Business Combinations Property Plant Equipment					10 901	81 511	8 623	8 903	2 104		45 082
Total Assets Less Current Liabilities	-457 157	-412 199	-230 570	-22 295	-21 505	124 808	44 229	119 369	215 781	361 697	448 120
Total Borrowings				102 164	78 588
Trade Debtors Trade Receivables					114 728	56 619	31 251	35 986	35 774	99 218	12 358
Creditors Due After One Year				78 584
Creditors Due Within One Year	721 164	648 510	527 440	431 168
Fixed Assets	159 976	159 352	126 502	220 715
Number Shares Allotted		100	100	100
Secured Debts				78 584
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		61 209	17 449	158 555
Tangible Fixed Assets Cost Or Valuation	334 714	395 923	413 372	571 927
Tangible Fixed Assets Depreciation	174 738	236 571	286 870	351 212
Tangible Fixed Assets Depreciation Charged In Period		61 833	50 299	64 342

Company staff

Jayesh M.

Role: Director

Appointed: 15 July 2005

Latest update: 11 January 2024

Kazi S.

Role: Director

Appointed: 15 July 2005

Latest update: 11 January 2024

Kazi S.

Role: Secretary

Appointed: 15 July 2005

Latest update: 11 January 2024

June M.

Role: Director

Appointed: 15 July 2005

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Jayesh M. has substantial control or influence over the company. Furkan S. has substantial control or influence over the company.

Jayesh M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Furkan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Woodlands Court Care Home in Boston
Address	Boston Road Kirton, Boston, PE20 1DS
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Wed, 8th Dec 2010
Phone	01205723355
Medical services	home care with nursing home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Woodlands Court Care Home in Boston

Address

Boston Road Kirton, Boston, PE20 1DS

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Wed, 8th Dec 2010

Phone

01205723355

Medical services

home care with nursing
home care without nursing

Medical procedures

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

Service users

patients with dementia
older people

Greenhold Care Homes Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jayesh M.

Kazi S.

Kazi S.

June M.

People with significant control

Jayesh M.

Furkan S.

Accounts Documents

Greenhold Care Homes Limited Health Care Provider

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