Hamilton Nursing Home Ltd in Belfast, BT12 6QH

Description

Data updated on: 01-11-2023

Hamilton Nursing Home Ltd is officially located at Belfast at Unit A1 Boucher Business Studios. You can look up this business using the postal code - BT12 6QH. This enterprise has been operating on the English market for 19 years. This business is registered under the number NI055022 and its last known status is active. The company's principal business activity number is 87100 meaning Residential nursing care facilities. November 30, 2022 is the last time when the company accounts were filed.

Current directors officially appointed by this specific limited company are: Lucinda H. selected to lead the company on 2011-06-01, Patrick H. selected to lead the company in 2011, Heather H. selected to lead the company in 2005 in May and William H.. In order to provide support to the directors, this limited company has been utilizing the expertise of Heather H. as a secretary since 2005.

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

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
Net Worth	116 003	183 158

Balance Sheet
Cash Bank On Hand					28 200	76 665	100 220	106 602	181 866	189 289	222 789	155 221
Current Assets	126 049	184 967	67 047	44 294	51 510	134 914	136 998	154 809	227 955	209 384	283 440	229 023
Debtors	24 333	35 516	35 473	27 176	19 722	54 537	30 805	43 117	41 201	13 777	54 633	67 063
Net Assets Liabilities					185 676	222 137	381 503	457 808	516 111	512 241	524 548	535 719
Property Plant Equipment					646 808	777 161	746 792	665 480	604 725	555 226	549 058	512 124
Total Inventories					3 588	3 712	5 973	5 090	4 888	6 318	6 018	6 739
Cash Bank In Hand	99 557	145 865	27 988	13 532	28 200
Net Assets Liabilities Including Pension Asset Liability	116 003	183 158	191 763	228 014	185 676
Stocks Inventory	2 159	3 586	3 586	3 586	3 588
Tangible Fixed Assets	55 174	63 874	180 504	299 678	646 807

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	115 999	183 154	191 759	228 010	185 672
Shareholder Funds	116 003	183 158

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities					7 554	7 690	13 927	8 984	9 660	9 547	9 192	12 391
Accumulated Depreciation Impairment Property Plant Equipment					91 536	162 269	233 243	314 555	378 810	418 924	487 421	552 573
Additions Other Than Through Business Combinations Property Plant Equipment						201 086	52 083		3 500	17 712	62 329	28 218
Average Number Employees During Period					36	48	54	59	62	68	66	65
Bank Borrowings											36 209	26 623
Bank Borrowings Overdrafts											10 648	10 648
Creditors					445 575	594 026	393 780	289 771	256 567	199 385	217 543	129 478
Finance Lease Liabilities Present Value Total							8 650	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						70 733	81 581	81 312	64 255	63 282	68 497	65 152
Loans From Directors					339 314	567 647	348 516	253 003	204 164	162 680	119 110	63 731
Net Current Assets Liabilities	60 829	123 534	32 279	-27 212	-394 065	-459 112	-256 782	-134 962	-28 612	9 999	65 897	99 545
Nominal Value Allotted Share Capital					4	4	4	4	4	4	4	4
Number Shares Allotted		4				4	4	4	4	4	4	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 607			23 168
Other Disposals Property Plant Equipment							11 478			27 097
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											803	850
Property Plant Equipment Gross Cost					738 344	939 430	980 035	980 035	983 535	974 150	1 036 479	1 064 697
Raw Materials Consumables					3 588	3 712	5 973	5 090	4 888
Taxation Including Deferred Taxation Balance Sheet Subtotal					67 067	95 912	80 157	67 710	58 856	52 984	54 198	49 327
Taxation Social Security Payable					4 115	7 245	9 817	21 690	35 395	20 994	16 028	24 882
Total Assets Less Current Liabilities	116 003	187 408	212 783	272 466	252 742	318 049	490 010	530 518	576 113	565 225	614 955	611 669
Trade Creditors Trade Payables					94 592	11 444	12 870	2 344	3 598	6 164	62 565	17 826
Trade Debtors Trade Receivables					19 722	54 537	30 805	43 117	41 201	13 777	53 830	66 213
Capital Employed		183 158	191 763	228 014	185 676
Creditors Due Within One Year	65 220	61 433	34 768	71 506	445 575
Fixed Assets	55 174	63 874	180 504
Provisions For Liabilities Charges		4 250	21 020	44 452	67 066
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		25 118	136 683	136 686	397 658
Tangible Fixed Assets Cost Or Valuation	128 249	136 522	273 205	409 891	738 345
Tangible Fixed Assets Depreciation	73 075	72 648	92 701	110 213	91 538
Tangible Fixed Assets Depreciation Charged In Period		16 204	20 053	17 512	50 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 631			69 204
Tangible Fixed Assets Disposals		16 845			69 204

Company staff

Lucinda H.

Role: Director

Appointed: 01 June 2011

Latest update: 9 March 2024

Patrick H.

Role: Director

Appointed: 01 June 2011

Latest update: 9 March 2024

Heather H.

Role: Director

Appointed: 04 May 2005

Latest update: 9 March 2024

Heather H.

Role: Secretary

Appointed: 04 May 2005

Latest update: 9 March 2024

William H.

Role: Director

Appointed: 04 May 2005

Latest update: 9 March 2024

People with significant control

Heather H.

Notified on 1 April 2017

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 February 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	4 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Hamilton Nursing Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda H.

Patrick H.

Heather H.

Heather H.

William H.

People with significant control

Heather H.

Accounts Documents

Company filings

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