Hazelgrove Healthcare Limited in Bickley, BR1 2UG

Description

Data updated on: 01-11-2023

Hazelgrove Healthcare started conducting its business in the year 2012 as a Private Limited Company registered with number: 07936724. The company has operated for 12 years and the present status is active. This firm's office is based in Bickley at 4 Charlotte Park Avenue. You could also find this business using its post code : BR1 2UG. The company's registered with SIC code 87100 which stands for Residential nursing care facilities. 2022-10-31 is the last time when account status updates were reported.

On 2018/04/03, the corporation was seeking a Registered Nurse to fill a full time post in the medical industry in Brighton, South East/Southern. They offered a job sharing agreement with salary from £30225 to £32175 per year. The offered job required entry level employee experience and a professional qualification or accreditation. All the applications should include job offer id Nurse.

There's a team of four directors supervising this limited company at the current moment, including Rahim H., Yashena K., Al-Naseer H. and Naznin H. who have been executing the directors obligations for 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	4 505	28 550	54 060	87 592	142 004

Balance Sheet
Cash Bank On Hand					74 059	214 707	61 650		215 832	61 201
Current Assets	23 406	20 400	2 116	1 099	102 675	252 311	75 819	152 230	280 645	113 035
Debtors	20 668	12 667			28 616	37 604	14 169		64 813	51 834
Net Assets Liabilities					142 004	335 340	510 585	707 175	873 858	1 151 093
Other Debtors						9 517	9 098	9 526	39 415	8 969
Property Plant Equipment					1 846 604	1 952 064	1 917 960	1 891 766	1 888 915	1 865 651
Cash Bank In Hand	2 738	7 733	2 116	1 099	74 059
Net Assets Liabilities Including Pension Asset Liability	4 505	28 550	54 060	87 592	142 004
Tangible Fixed Assets	1 895 911	1 877 610	1 883 041	1 865 380	1 846 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 405	28 450	53 960	87 492	141 904
Shareholder Funds	4 505	28 550	54 060	87 592	142 004

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					275 287	336 556	397 825	459 094	520 363	581 632
Accumulated Depreciation Impairment Property Plant Equipment					175 452	216 152	254 148	290 834	330 331	377 339
Amounts Owed By Related Parties									30 000
Amounts Owed To Group Undertakings						977 869	602 763	435 212	299 074
Average Number Employees During Period							48	52	51	46
Bank Borrowings Overdrafts					492 965	1 565 713	1 506 052	1 447 399	1 427 655	395 765
Corporation Tax Payable					18 409	41 875	46 175	53 626	55 211
Creditors					492 965	1 565 713	1 506 052	1 447 399	1 427 655	395 765
Dividends Paid On Shares							827 561	766 292	705 023
Fixed Assets	1 895 911	1 877 610	1 883 041	1 865 380	1 846 604	2 840 894	2 745 521	2 658 058	2 593 938	2 509 405
Increase From Amortisation Charge For Year Intangible Assets						61 269	61 269	61 269	61 269	61 269
Increase From Depreciation Charge For Year Property Plant Equipment						40 700	37 995	36 686	39 497	47 008
Intangible Assets						888 830	827 561	766 292	705 023	643 754
Intangible Assets Gross Cost					1 225 386	1 225 386	1 225 386	1 225 386	1 225 386
Net Current Assets Liabilities	-40 745	-51 003	-80 809	-1 266 853	-1 211 635	-906 653	-708 191		-270 115	-939 283
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					32 646	55 145	55 599		403 748	913 289
Other Taxation Social Security Payable					11 946	9 781	13 332	16 515	20 569	92 545
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 116 653	2 168 217	2 172 108	2 182 600	2 219 246	2 242 990
Provisions For Liabilities Balance Sheet Subtotal						33 188	20 693	19 284	22 310	23 264
Total Additions Including From Business Combinations Property Plant Equipment						51 563	3 891	10 492	36 646	23 744
Total Assets Less Current Liabilities	1 855 166	1 826 607	1 802 232	598 527	634 969	1 934 241	2 037 330	2 173 858	2 323 823	1 570 122
Trade Creditors Trade Payables						13 394	4 953	4 498	5 004	26 156
Trade Debtors Trade Receivables					28 616	28 087	5 071		25 398	42 865
Creditors Due After One Year	1 850 661	1 798 057	1 748 172	510 935	492 965
Creditors Due Within One Year	64 151	71 403	82 925	1 267 952	1 314 310
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 915 062		23 732
Tangible Fixed Assets Cost Or Valuation	1 915 062	1 915 062	1 938 794	1 938 794	1 938 794
Tangible Fixed Assets Depreciation	19 151	37 452	55 753	73 414	92 190
Tangible Fixed Assets Depreciation Charged In Period	19 151	18 301	18 301	17 661	18 776

Company staff

Rahim H.

Role: Director

Appointed: 10 November 2021

Latest update: 29 March 2024

Yashena K.

Role: Director

Appointed: 10 November 2021

Latest update: 29 March 2024

Al-Naseer H.

Role: Director

Appointed: 06 February 2012

Latest update: 29 March 2024

Naznin H.

Role: Director

Appointed: 06 February 2012

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Al-Naseer H. owns 1/2 or less of company shares. Naznin H. owns 1/2 or less of company shares.

Al-Naseer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Naznin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Registered Nurse in Brighton, posted on Tuesday 3rd April 2018
Region / City	South East/Southern, Brighton
Industry	Healthcare and medical services
Salary	From £15.50 to £16.50 per hour
Work hours	Job Sharing
Job type	full time
Career level	entry level employees
Education level	a professional qualification or accreditation
Job reference code	Nurse

Hazelgrove Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahim H.

Yashena K.

Al-Naseer H.

Naznin H.

People with significant control

Al-Naseer H.

Naznin H.

Accounts Documents

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