Greenpark Private Nursing Home Limited in 21 Kilmorey Street, BT34 2DF

Description

Data updated on: 01-11-2023

Greenpark Private Nursing Home has been operating offering its services for thirty years. Started under NI028069, this company is listed as a Private Limited Company. You can reach the main office of this company during business times at the following location: At The Offices Of: Kennedy & Co, BT34 2DF 21 Kilmorey Street. This firm's Standard Industrial Classification Code is 87300 which stands for Residential care activities for the elderly and disabled. Greenpark Private Nursing Home Ltd reported its latest accounts for the financial year up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-01-11.

In order to satisfy their clientele, the limited company is continually being developed by a unit of three directors who are Damien G., Bridget G. and John G.. Their support has been of extreme importance to this limited company since 2020-02-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	311 589	273 755	329 252	342 680	490 851

Balance Sheet
Cash Bank On Hand					560 048	638 782	893 736	440 515	184 278	240 973	98 181
Current Assets	349 748	358 763	397 784	521 074	575 189	653 872	918 081	465 030	991 192	1 039 649	920 150
Debtors	9 337	12 463	68 259	1 476	12 151	11 990	21 217	21 410	803 714	796 776	819 969
Net Assets Liabilities					490 850	585 704	806 491	990 845	1 190 811	1 271 727	1 303 873
Property Plant Equipment					12 846	13 651	21 692	832 249	820 526	811 383	792 238
Total Inventories					2 990	3 100	3 128	3 105	3 200	1 900	2 000
Cash Bank In Hand	337 261	343 300	326 575	516 468	560 048
Net Assets Liabilities Including Pension Asset Liability	311 589	273 755	329 252	342 680	490 851
Stocks Inventory	3 150	2 999	2 950	3 130	2 990
Tangible Fixed Assets	39 011	27 985	13 348	9 935	12 846

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	310 589	272 755	328 252	341 679	489 851
Shareholder Funds	311 589	273 755	329 252	342 680	490 851

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-62 152	-149 125	-193 424	-176 098	-133 783
Accumulated Amortisation Impairment Intangible Assets										584	1 168
Accumulated Depreciation Impairment Property Plant Equipment					161 352	163 089	168 378	178 419	198 667	65 749	87 723
Additions Other Than Through Business Combinations Intangible Assets										2 919
Additions Other Than Through Business Combinations Property Plant Equipment								834 098	8 525	14 675	2 829
Administrative Expenses							217 194	333 188
Average Number Employees During Period					115	120	106	102	93	87	79
Creditors					95 682	80 054	78 681	47 680	248 846	190 525	118 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 689		-154 583
Disposals Property Plant Equipment								-13 500		-156 736
Distribution Costs							2 765	1 662
Fixed Assets	39 011	27 985	13 348	9 935	12 846	13 651			820 526	813 718	793 989
Gross Profit Loss							309 285	566 816
Increase From Amortisation Charge For Year Intangible Assets										584	584
Increase From Depreciation Charge For Year Property Plant Equipment						1 737		19 730	20 248	21 665	21 974
Intangible Assets										2 335	1 751
Intangible Assets Gross Cost										2 919	2 919
Interest Payable Similar Charges Finance Costs								425
Net Current Assets Liabilities	278 010	249 425	316 992	333 435	479 510	573 818	850 515	359 346	816 739	830 720	769 320
Other Interest Receivable Similar Income Finance Income							23
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							11 115	7 496	6 848	7 733	6 873
Profit Loss							72 321	184 354
Profit Loss On Ordinary Activities Before Tax							89 349	231 541
Property Plant Equipment Gross Cost					174 198	176 740	190 070	1 010 668	1 019 193	877 132	879 961
Provisions For Liabilities Balance Sheet Subtotal					1 504	1 765	3 564	3 945	4 184	6 088	7 276
Tax Tax Credit On Profit Or Loss On Ordinary Activities							17 028	47 187
Total Additions Including From Business Combinations Property Plant Equipment						2 542
Total Assets Less Current Liabilities	317 021	277 409	330 340	343 370	492 356	587 469	872 207	1 191 595	1 637 265	1 644 438	1 563 309
Creditors Due Within One Year	71 738	109 338	80 792	187 639	95 679
Intangible Fixed Assets Aggregate Amortisation Impairment		140 000	140 000
Intangible Fixed Assets Cost Or Valuation		140 000	140 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 432	3 654	1 088	690	1 505
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 499	999	2 857	4 507
Tangible Fixed Assets Cost Or Valuation	161 331	165 830	166 832	169 691	174 198
Tangible Fixed Assets Depreciation	122 320	137 845	153 484	159 755	161 352
Tangible Fixed Assets Depreciation Charged In Period		15 525	15 636	6 270	1 596
Amount Specific Advance Or Credit Directors		1 150	61 150		1 620

Company staff

Damien G.

Role: Director

Appointed: 10 February 2020

Latest update: 1 May 2024

Damien G.

Role: Secretary

Appointed: 07 February 2020

Latest update: 1 May 2024

Bridget G.

Role: Director

Appointed: 20 October 2009

Latest update: 1 May 2024

Executives who have control over this firm are as follows: Damien G. has substantial control or influence over the company. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridget G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Notified on 6 April 2016

Ceased on 7 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Ceased on 7 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Greenpark Private Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien G.

Damien G.

Bridget G.

John G.

Gabrielle M.

Mary G.

Edward M.

Edward M.

People with significant control

Damien G.

John G.

Bridget G.

Gabrielle M.

Edward M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies