Hazeldene Residential Home Ltd in Birmingham, B13 8RR

Description

Data updated on: 01-11-2023

The firm called Hazeldene Residential Home was founded on 2017-01-19 as a Private Limited Company. This company's office can be contacted at Birmingham on 193 Russell Road, Moseley. If you need to contact this business by post, the post code is B13 8RR. The registration number for Hazeldene Residential Home Ltd is 10573531. This company's SIC and NACE codes are 87300 which stands for Residential care activities for the elderly and disabled. The firm's most recent annual accounts detail the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-01-18.

As for this company, many of director's obligations have so far been done by Manbir G., Manpreet G., Pavanveer G. and Marina K.. Out of these four people, Manbir G. has administered company for the longest period of time, having become a vital part of directors' team on January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	86 739	75 482	65 399	173 409	160 996	508 975
Current Assets	151 739	88 461	121 813	245 723	221 049	544 675
Debtors	65 000	12 979	56 414	72 314	60 053	35 700
Net Assets Liabilities	52 972	34 761	82 951	166 008	234 182	349 084
Property Plant Equipment	495 027	487 345	479 816	480 983	473 773
Other Debtors			23 389	31 798	1 381

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 600	13 200	19 800	26 400	33 000
Accumulated Depreciation Impairment Property Plant Equipment	7 689	15 371	23 080	32 356	41 997
Creditors	752 193	692 845	663 878	112 000	89 189	195 591
Creditors Free-text Comment		692 845
Fixed Assets	653 427	639 145	625 016	619 583	605 773
Increase From Amortisation Charge For Year Intangible Assets	6 600	6 600		6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment	7 689	7 682		9 276	9 641
Intangible Assets	158 400	151 800	145 200	138 600	132 000
Intangible Assets Gross Cost	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	-600 455	-604 384	-542 065	-341 575	-282 402	349 084
Property Plant Equipment Gross Cost	502 716	502 716	502 896	513 339	515 770
Total Additions Including From Business Combinations Intangible Assets	165 000
Total Additions Including From Business Combinations Property Plant Equipment	502 716			10 443	2 431
Total Assets Less Current Liabilities	447 698	34 761	82 951	278 008	323 371	349 084
Average Number Employees During Period			22	25	26	21
Bank Borrowings Overdrafts			349 160	112 000	89 189
Disposals Decrease In Amortisation Impairment Intangible Assets						33 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 997
Disposals Intangible Assets						165 000
Disposals Property Plant Equipment						515 770
Other Creditors			298 042	240 937	183 297	167 383
Other Taxation Social Security Payable			16 676	22 634	21 107	28 111
Trade Creditors Trade Payables						97
Trade Debtors Trade Receivables			33 025	40 516	58 672	35 700

Company staff

Manbir G.

Role: Director

Appointed: 19 January 2017

Latest update: 5 February 2024

Manpreet G.

Role: Director

Appointed: 19 January 2017

Latest update: 5 February 2024

Pavanveer G.

Role: Director

Appointed: 19 January 2017

Latest update: 5 February 2024

Marina K.

Role: Director

Appointed: 19 January 2017

Latest update: 5 February 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-19
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hazeldene Residential Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manbir G.

Manpreet G.

Pavanveer G.

Marina K.

Accounts Documents

Company filings

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