Greenlands Residential Home Limited in Cheadle, SK8 1NZ

Description

Data updated on: 01-11-2023

Greenlands Residential Home began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07780100. The firm has been operating for 13 years and the present status is active. The company's headquarters is registered in Cheadle at Hexagon House 21-23 Gatley Road. Anyone could also find the company utilizing the zip code of SK8 1NZ. Despite the fact, that currently it is referred to as Greenlands Residential Home Limited, it had the name changed. It was known under the name Greenlands Residental Home until 2014-08-01, then the company name was changed to Greenland Residential Home. The definitive change came on 2014-08-06. The enterprise's SIC and NACE codes are 87300 which means Residential care activities for the elderly and disabled. 2022-09-30 is the last time when company accounts were filed.

According to this specific enterprise's directors directory, since September 2011 there have been two directors: Shagufta H. and Asma K..

Previous company's names
Greenlands Residential Home Limited 2014-08-06
Greenland Residential Home Limited 2014-08-01
Greenlands Residental Home Limited 2011-09-20

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	2023-09-30
Currency
Net Worth	38 632	108 229	171 368	214 331	273 272

Balance Sheet
Cash Bank On Hand					124 570	191 753	216 561	199 143	171 418	346 592	383 484	444 683
Current Assets	19 630	43 703	39 009	76 097	132 492	201 641	227 494	215 953	345 462	368 004	413 129	483 025
Debtors		262	2 390	4 034	6 417	8 233	9 108	14 755	171 869	18 957	26 675	34 747
Net Assets Liabilities					273 271	329 467	339 239	365 676	434 263	481 647	541 611	575 322
Property Plant Equipment					125 061	140 116	177 096	225 422	246 372	263 187	251 157	259 923
Total Inventories					1 505	1 655	1 825	2 055	2 175	2 455	2 970	3 595
Cash Bank In Hand	19 255	42 466	35 564	70 868	124 570
Intangible Fixed Assets	121 500	121 500	121 500	97 200	72 900
Net Assets Liabilities Including Pension Asset Liability	38 334	108 229	171 368	214 331	273 272
Stocks Inventory	375	975	1 055	1 195	1 505
Tangible Fixed Assets	37 185	51 744	80 549	91 348	125 061

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	38 332	108 227	171 366	214 329	273 270
Shareholder Funds	38 632	108 229	171 368	214 331	273 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 600	72 900	97 200	121 500
Accumulated Depreciation Impairment Property Plant Equipment					39 646	51 042	65 258	83 535	103 511	124 851	145 215	166 046
Average Number Employees During Period							33	36	32	34	35	30
Creditors					57 182	60 890	89 651	75 699	107 571	102 706	85 422	167 626
Fixed Assets	158 685	173 244	202 049	188 548	197 961	188 716	201 396	225 422	246 372	263 187	251 157	259 923
Increase From Amortisation Charge For Year Intangible Assets						24 300	24 300	24 300
Increase From Depreciation Charge For Year Property Plant Equipment						11 396	14 216	18 277	19 976	21 340	20 364	20 831
Intangible Assets					72 900	48 600	24 300
Intangible Assets Gross Cost					121 500	121 500	121 500	121 500
Net Current Assets Liabilities	-120 053	-65 015	-30 681	25 783	75 311	140 751	137 843	140 254	237 891	265 298	327 707	315 399
Property Plant Equipment Gross Cost					164 707	191 158	242 354	308 957	349 883	388 038	396 372	425 969
Total Additions Including From Business Combinations Property Plant Equipment						26 451	51 196	66 603	40 926	38 155	8 334	29 597
Total Assets Less Current Liabilities	38 632	108 229	171 368	214 331	273 272	329 467	339 239	365 676	484 263	528 485	578 864	575 322
Amount Specific Advance Or Credit Directors							5 468	2 884	76 730	6 916	7 606	19 610
Amount Specific Advance Or Credit Made In Period Directors									139 429		39 375	38 500
Amount Specific Advance Or Credit Repaid In Period Directors								2 584	65 583		38 685	20 618
Creditors Due Within One Year	140 243	108 718	69 610	50 314	57 181
Intangible Fixed Assets Additions	121 500
Intangible Fixed Assets Aggregate Amortisation Impairment				24 300	48 600
Intangible Fixed Assets Amortisation Charged In Period				24 300	24 300
Intangible Fixed Assets Cost Or Valuation	121 500	121 500	121 500	121 500	121 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	262	262
Tangible Fixed Assets Additions	43 747	23 690	35 335	18 206	43 729
Tangible Fixed Assets Cost Or Valuation	43 747	67 437	102 772	120 978	164 707
Tangible Fixed Assets Depreciation	6 562	15 693	22 223	29 630	39 646
Tangible Fixed Assets Depreciation Charged In Period	6 562	9 131	6 530	7 407	10 016

Company staff

Shagufta H.

Role: Director

Appointed: 20 September 2011

Latest update: 2 April 2024

Asma K.

Role: Director

Appointed: 20 September 2011

Latest update: 2 April 2024

People with significant control

Asma K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asma K.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2011-09-20
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 October 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 July 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Greenlands Residential Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shagufta H.

Asma K.

Barbara K.

People with significant control

Asma K.

Accounts Documents

Company filings

Filing category

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