Grove Park Healthcare Group Limited in Haywards Heath, RH16 3EG

Description

Data updated on: 01-11-2023

The enterprise named Grove Park Healthcare Group was started on 2006-07-25 as a Private Limited Company. The enterprise's office could be reached at Haywards Heath on 13 Oathall Road. Assuming you want to reach the business by post, its zip code is RH16 3EG. The company registration number for Grove Park Healthcare Group Limited is 05886730. This firm is known under the name of Grove Park Healthcare Group Limited. It should be noted that this firm also operated as Hazeldene Health Care up till the company name got changed three years ago. The enterprise's declared SIC number is 87300 which means Residential care activities for the elderly and disabled. Grove Park Healthcare Group Ltd released its account information for the period that ended on December 31, 2021. The firm's most recent annual confirmation statement was submitted on July 25, 2023.

Current directors enumerated by this limited company are as follow: Mooneezah S. appointed eighteen years ago and Alain S. appointed on 2006-07-25.

Previous company's names
Grove Park Healthcare Group Limited 2021-08-11
Hazeldene Health Care Limited 2006-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	496	9 780	71 703	2 848	6 036	6 092	193 391
Current Assets			71 703	942 094	212 535	289 948	2 100 166
Debtors				939 246	206 499	283 856	1 901 564
Net Assets Liabilities			-3 006	-44 809	-192 991	-461 357	16 483 792
Other Debtors				114 041	101 369	117 556	195 709
Property Plant Equipment	2 800 000	3 100 000	3 216 975	3 867 588	7 111 859	11 463 107	28 000 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						850	44 342
Additions Other Than Through Business Combinations Property Plant Equipment							1 941 635
Amounts Owed By Related Parties				825 205	105 130
Amounts Owed To Group Undertakings	750 000	1 873 462	3 234 827			576 592
Average Number Employees During Period							72
Bank Borrowings Overdrafts				1 711 000	4 768 264	8 500 000
Creditors	2 297 488	3 087 501	3 291 685	1 987 769	4 830 160	8 561 896	9 282 968
Deferred Tax Asset Debtors						166 300	1 361 000
Fixed Assets	2 800 001	3 100 001	3 216 976	3 867 589	7 111 860	11 463 108	28 000 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases							64 230
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							14 074 295
Increase From Depreciation Charge For Year Property Plant Equipment						850	43 492
Investments Fixed Assets	1	1	1	1	1	1	1
Net Current Assets Liabilities			-3 219 982	-1 924 629	-2 474 691	-3 323 569	1 006 759
Number Shares Issued Fully Paid		2
Other Creditors	1 209 967	1 214 039	56 858	276 769	61 896	61 896	9 282 968
Other Taxation Social Security Payable							126 324
Par Value Share		1
Property Plant Equipment Gross Cost	2 800 000	3 100 000	3 216 975	3 867 588	7 111 859	11 463 957	28 044 342
Provisions For Liabilities Balance Sheet Subtotal						39 000	3 240 000
Total Additions Including From Business Combinations Property Plant Equipment		3 572	116 975	650 613	3 244 271	4 352 098
Total Assets Less Current Liabilities			-3 006	1 942 960	4 637 169	8 139 539	29 006 760
Total Increase Decrease From Revaluations Property Plant Equipment		296 428					14 638 750
Trade Creditors Trade Payables					6 001	12 449	420 069
Trade Debtors Trade Receivables							344 855
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment							-7 570 302

Company staff

Mooneezah S.

Role: Director

Appointed: 25 July 2006

Latest update: 22 March 2024

Mooneezah S.

Role: Secretary

Appointed: 25 July 2006

Latest update: 22 March 2024

Alain S.

Role: Director

Appointed: 25 July 2006

Latest update: 22 March 2024

People with significant control

The companies that control this firm are: Ashton Healthcare Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Haywards Heath at Oathall Road, RH16 3EG and was registered as a PSC under the registration number 06337649.

Ashton Healthcare Group Ltd

Address: 13 Oathall Road, Haywards Heath, RH16 3EG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06337649

Notified on 1 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mooneezah S.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alain S.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashton Healthcare Group Limited

Address: 13 Oathall Road Oathall Road, Haywards Heath, RH16 3EG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06337649

Notified on 6 April 2016

Ceased on 20 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Grove Park Healthcare Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mooneezah S.

Mooneezah S.

Alain S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ashton Healthcare Group Ltd

Mooneezah S.

Alain S.

Ashton Healthcare Group Limited

Accounts Documents

Company filings

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