Greensleeves Residential Care Home Limited in Southampton, SO17 1DN

Description

Data updated on: 01-11-2023

Started with Reg No. 04591627 twenty two years ago, Greensleeves Residential Care Home Limited was set up as a Private Limited Company. Its present office address is 8 Westwood Road, Portswood Southampton. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. Greensleeves Residential Care Home Ltd filed its latest accounts for the financial period up to 2022-11-30. Its latest confirmation statement was released on 2023-09-15.

One of the tasks of Greensleeves Residential Care Home is to provide health care services. It has one location in Hampshire County. The company subsidiary in Southampton has operated since 2010-11-26, and provides 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: 02380553668. The firm joined HSCA on 2010-11-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

63 transactions have been registered in 2015 with a sum total of £124,703. In 2014 there was a similar number of transactions (exactly 165) that added up to £295,093. The Council conducted 102 transactions in 2013, this added up to £178,501. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 330 transactions and issued invoices for £598,297. Cooperation with the Southampton City Council council covered the following areas: Private Providers.

As stated, this specific firm was formed in 15th November 2002 and has been steered by six directors, out of whom two (Vinojan T. and Anne T.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340 243	352 791	372 237	431 921	498 134	535 284

Balance Sheet
Cash Bank On Hand						417 453	48 444	88 153	117 458	148 829	677 272	123 738
Current Assets	274 470	264 511	288 951	349 712	436 295	464 028	550 074	617 609	684 651	747 029	903 069	250 771
Debtors	117 169	44 268	184 862	246 683	288 742	46 575	501 630	529 456	567 193	584 267	225 797	127 033
Net Assets Liabilities						535 284	618 717	703 626	784 952	899 583	1 051 684	6 303
Other Debtors						20 957	11 566			20 128	155 390
Property Plant Equipment						201 511	214 549	212 910	208 059	204 421	202 687	1 438
Cash Bank In Hand	157 301	220 243	104 089	103 029	147 553	417 453
Intangible Fixed Assets	33 750	30 750	27 750	24 750	21 750	18 750
Net Assets Liabilities Including Pension Asset Liability	340 243	352 791	372 237	431 921	498 134	535 284
Tangible Fixed Assets	200 106	200 552	202 322	201 113	200 123	201 511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	340 241	352 789	372 235	431 919	498 132	535 282
Shareholder Funds	340 243	352 791	372 237	431 921	498 134	535 284

Other Financial Data
Total Fixed Assets Additions		2 100	3 383			2 650
Total Fixed Assets Cost Or Valuation	277 156	277 261	280 644	280 644	280 644	281 194
Total Fixed Assets Depreciation	42 300	44 959	49 572	53 781	57 771	59 933
Total Fixed Assets Depreciation Charge In Period		4 023	4 613	4 209	3 990	3 680
Total Fixed Assets Depreciation Disposals		-1 364				-1 518
Total Fixed Assets Disposals		-1 995				-2 100
Accumulated Amortisation Impairment Intangible Assets						41 250	44 250	47 250	50 250	53 250	56 250
Accumulated Depreciation Impairment Property Plant Equipment						18 683	19 595	24 668	29 519	33 157	34 891	2 805
Additions Other Than Through Business Combinations Property Plant Equipment							30 079					809
Amortisation Rate Used For Intangible Assets							5				5
Amounts Owed By Group Undertakings Participating Interests							480 000			529 958	49 958
Amounts Owed To Group Undertakings Participating Interests							17 000
Average Number Employees During Period						16	15	15	15	14	14	19
Bank Borrowings Overdrafts						82 771	73 956
Corporation Tax Payable						23 930	23 214			28 553	36 523
Creditors						67 234	89 299	75 602	62 499	61 422	59 802	245 906
Depreciation Rate Used For Property Plant Equipment							25				25
Disposals Decrease In Amortisation Impairment Intangible Assets												-60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							166
Disposals Intangible Assets												60 000
Disposals Property Plant Equipment							16 129
Fixed Assets	234 856	232 302	231 072	226 863	222 873	221 261	231 299	226 660	218 809	212 171	206 437	1 438
Increase From Amortisation Charge For Year Intangible Assets							3 000		3 000	3 000	3 000	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 078		4 851	3 638	1 734	479
Intangible Assets						18 750	15 750	12 750	9 750	6 750	3 750
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000	60 000
Investments						1 000	1 000
Investments Fixed Assets						1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	225 381	232 370	247 017	303 165	366 369	396 794	460 775	542 007	622 152	687 412	843 267	4 865
Other Creditors						35 680	40 997			21 849	16 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 565
Other Disposals Property Plant Equipment												234 144
Other Investments Other Than Loans						1 000	1 000
Other Taxation Social Security Payable						4 845	4 472			6 722	4 927
Property Plant Equipment Gross Cost						220 194	234 144	237 578	237 578	237 578	237 578	4 243
Provisions For Liabilities Balance Sheet Subtotal											-1 980
Taxation Including Deferred Taxation Balance Sheet Subtotal						-115	-599			-1 805	-1 980
Total Assets Less Current Liabilities	460 237	464 672	478 089	530 028	589 242	618 055	692 074	768 667	840 961	897 778	1 049 704	6 303
Trade Creditors Trade Payables						2 779	3 616			4 298	2 163
Trade Debtors Trade Receivables						25 503	10 064			48 114	20 449
Creditors Due After One Year Total Noncurrent Liabilities	119 994	111 881	105 536	97 951	91 080	82 771
Creditors Due Within One Year Total Current Liabilities	49 089	32 141	41 934	46 547	69 926	67 234
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	29 250	32 250	35 250	38 250	41 250
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges		0	316	156	28	0
Tangible Fixed Assets Additions		2 100	3 383			2 650
Tangible Fixed Assets Cost Or Valuation	216 156	216 261	219 644	219 644	219 644	220 194
Tangible Fixed Assets Depreciation	16 050	15 709	17 322	18 531	19 521	18 683
Tangible Fixed Assets Depreciation Charge For Period		1 023	1 613	1 209	990	680
Tangible Fixed Assets Depreciation Disposals		-1 364				-1 518
Tangible Fixed Assets Disposals		-1 995				-2 100
Total Fixed Asset Investments Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Total Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Vinojan T.

Role: Director

Appointed: 13 May 2022

Latest update: 9 March 2024

The companies that control this firm include: Genesis Care Homes Ltd owns over 3/4 of company shares. This business can be reached in Harrow at 55 Station Road, North Harrow, HA2 7SR and was registered as a PSC under the registration number 13608026.

Genesis Care Homes Ltd

Address: C/O Sam's Accountants 55 Station Road, North Harrow, Harrow, HA2 7SR, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13608026

Notified on 13 May 2022

Nature of control:

over 3/4 of shares

Maria S.

Notified on 6 April 2016

Ceased on 13 May 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Greensleeves Residential Care Home in Southampton
Address	8 Westwood Road Portswood, Southampton, SO17 1DN
Location	Hampshire, Southampton, South East
Start date	Fri, 26th Nov 2010
Phone	02380553668
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Greensleeves Residential Care Home in Southampton

Address

8 Westwood Road Portswood, Southampton, SO17 1DN

Location

Hampshire, Southampton, South East

Start date

Fri, 26th Nov 2010

Phone

02380553668

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	63	£ 124 703.31
2015-02-09	42373843		£ 7 693.75	Private Providers
2015-02-09	42373943		£ 6 708.95	Private Providers
2015-05-11	42413667		£ 3 357.18	Private Providers
2014	Southampton City Council	165	£ 295 092.93
2014-03-03	42212868		£ 5 068.56	Other Direct Costs
2014-05-07	42246093		£ 3 754.55	Private Providers
2014-06-12	42259416		£ 3 741.08	Private Providers
2013	Southampton City Council	102	£ 178 500.90
2013-09-16	42126821		£ 5 800.00	Other Direct Costs
2013-12-09	42172830		£ 5 671.96	Other Direct Costs
2013-11-11	42158003		£ 4 585.84	Other Direct Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 124 703.31

2015-02-09

42373843

£ 7 693.75

Private Providers

2015-02-09

42373943

£ 6 708.95

Private Providers

2015-05-11

42413667

£ 3 357.18

Private Providers

2014

Southampton City Council

165

£ 295 092.93

2014-03-03

42212868

£ 5 068.56

Other Direct Costs

2014-05-07

42246093

£ 3 754.55

Private Providers

2014-06-12

42259416

£ 3 741.08

Private Providers

2013

Southampton City Council

102

£ 178 500.90

2013-09-16

42126821

£ 5 800.00

Other Direct Costs

2013-12-09

42172830

£ 5 671.96

Other Direct Costs

2013-11-11

42158003

£ 4 585.84

Other Direct Costs

Greensleeves Residential Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Vinojan T.

Anne T.

Kevin S.

Anton S.

Maria S.

Anton S.

Catherine F.

Bhardwaj Corporate Services Limited

Ashok B.

Catherine F.

Mary F.

People with significant control

Genesis Care Homes Ltd

Maria S.

Accounts Documents

Greensleeves Residential Care Home Limited Health Care Provider

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