Greystones Nursing Home Ltd in Bradford, BD9 4DW

Description

Data updated on: 01-11-2023

2009 marks the establishment of Greystones Nursing Home Ltd, a firm located at Greystones, Parsons Road in Bradford. This means it's been fifteen years Greystones Nursing Home has been in this business, as the company was established on 2009/09/09. Its reg. no. is 07014370 and the postal code is BD9 4DW. This company's registered with SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. Greystones Nursing Home Limited released its account information for the financial period up to 28th February 2023. The latest annual confirmation statement was released on 9th September 2023.

One of the tasks of Greystones Nursing Home is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Bradford has operated since Monday 15th August 2011, and provides home care with nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01274542625. The firm joined HSCA on 2011-08-15. 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.

Our info detailing this specific company's members suggests there are two directors: Simkey M. and Shahbaz M. who joined the company's Management Board on 2010/01/01 and 2009/09/09. In order to provide support to the directors, the business has been using the skills of Simkey M. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 155	-61 883	-39 905

Balance Sheet
Cash Bank On Hand							100 786	85 364	39 904	163 200	371 062	346 500	363 730
Current Assets	89 640	61 933	95 502	98 842	137 115	186 441	113 125	98 898	271 553	189 411	413 253	365 909	381 820
Debtors	35 000	6 406	42 238	39 339	33 648	53 548	11 589	12 784	11 799	25 206	41 186	18 404	16 568
Net Assets Liabilities						37 455	96 599	157 913	226 986	203 540	128 599	80 065	62 009
Property Plant Equipment							166 193	310 787	274 311	276 678	233 533	190 388	147 243
Total Inventories							750	750	750	1 005	1 005	1 005	1 522
Cash Bank In Hand	54 640	55 527	52 764	59 003	102 967	132 143
Intangible Fixed Assets	425 000	375 000	325 000	275 000	225 000	175 000
Net Assets Liabilities Including Pension Asset Liability	-51 155	-61 883	-39 905	-31 930	-7 634	37 455
Tangible Fixed Assets	8 245	8 747	5 213	1 679		7 280
Stocks Inventory			500	500	500	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-51 255	-61 983	-40 005	-32 030	-7 734	37 355
Shareholder Funds	-51 155	-61 883	-39 905

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 029	7 311
Accumulated Amortisation Impairment Intangible Assets							375 000	425 000	475 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment							38 682	75 158	111 634	154 779	197 924	241 069	284 214
Additions Other Than Through Business Combinations Property Plant Equipment								181 070		45 512
Average Number Employees During Period							19	20	22	22	22	22	24
Bank Borrowings							280 814	279 670	267 811	181 455	373 682	311 182	333 727
Bank Borrowings Overdrafts												73 145
Creditors						40 248	26 905	47 102	76 067	81 094	144 505	165 050	133 327
Current Asset Investments									219 100
Finished Goods Goods For Resale									750	1 005
Fixed Assets	433 245	383 747	330 213	276 679	225 000	182 280	291 193	385 787	299 311	276 678
Increase From Amortisation Charge For Year Intangible Assets								50 000	50 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment								36 476	36 476	43 145	43 145	43 145	43 145
Intangible Assets							125 000	75 000	25 000
Intangible Assets Gross Cost							500 000	500 000	500 000	500 000	500 000	500 000	500 000
Loans From Directors									40 034	34 544	34 544	34 544	30 115
Net Current Assets Liabilities	84 640	60 733	73 599	53 813	108 207	139 164	93 531	51 796	195 486	108 317	268 748	172 331	248 493
Other Creditors							24 855	44 623	40 033
Property Plant Equipment Gross Cost							204 875	385 945	385 945	431 457	431 457	431 457	431 457
Taxation Social Security Payable							2 050	2 479	24 914	24 429	66 554	339	30 282
Total Assets Less Current Liabilities	517 885	444 480	404 474	330 492	333 207	321 444	377 413	437 583	494 797	384 995	502 281	391 247	395 736
Trade Creditors Trade Payables									11 120	22 121	43 407	57 022	72 930
Trade Debtors Trade Receivables							11 589	12 784	11 799	25 206	41 186	18 404	16 568
Creditors Due After One Year Total Noncurrent Liabilities	569 040	506 363
Creditors Due Within One Year Total Current Liabilities	5 000	1 200
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	125 000	175 000	225 000	275 000	325 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		4 036
Tangible Fixed Assets Cost Or Valuation	11 779	16 375	16 375	16 375	16 375	25 475
Tangible Fixed Assets Depreciation	3 534	7 628	11 162	14 696	16 375	18 195
Tangible Fixed Assets Depreciation Charge For Period		3 534
Capital Employed			-39 243	-31 930	-7 634	37 455
Creditors Due After One Year		506 363	443 717	362 422	340 841	283 989
Creditors Due Within One Year		1 200	21 903	45 029	28 908	47 277
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 534	3 534	1 679	1 820
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Simkey M.

Role: Director

Appointed: 01 January 2010

Latest update: 1 March 2024

Simkey M.

Role: Secretary

Appointed: 09 September 2009

Latest update: 1 March 2024

Shahbaz M.

Role: Director

Appointed: 09 September 2009

Latest update: 1 March 2024

People with significant control

Simkey M. is the individual with significant control over this firm, has substantial control or influence over the company.

Simkey M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 August 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014

Greystones Nursing Home in Bradford
Address	9 Parsons Road Heaton, Bradford, BD9 4DW
Location	West Yorkshire, Bradford, Yorkshire and The Humber
Start date	Mon, 15th Aug 2011
Phone	01274542625
Medical services	home care with 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 people with mental health problems older people younger adults

Greystones Nursing Home Ltd

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Contact information

Description

Financial data based on annual reports

Company staff

Simkey M.

Simkey M.

Shahbaz M.

People with significant control

Simkey M.

Accounts Documents

Greystones Nursing Home Limited Health Care Provider

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