High Pines Residential Home Limited in Purley, CR8 3BN

Description

Data updated on: 01-11-2023

06796072 is the registration number of High Pines Residential Home Limited. The firm was registered as a Private Limited Company on Tuesday 20th January 2009. The firm has been active on the British market for 15 years. This enterprise may be gotten hold of in 149 Woodcote Valley Road in Purley. The head office's post code assigned is CR8 3BN. This enterprise's declared SIC number is 87300: Residential care activities for the elderly and disabled. High Pines Residential Home Ltd reported its account information for the financial period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-01-20.

One of the tasks of High Pines Residential Home is to provide health care services. It has one location in Kent County. The company subsidiary in Herne Bay has operated since 2010-12-09, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01227368454. The firm joined HSCA on 2010-12-09. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is INS/10/05096. It reports to Canterbury City and its last food inspection was carried out on 2018-07-26 in 47 Pigeon Lane, Herne, Herne Bay,, Herne Bay, CT6 7ES. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Having four recruitment advertisements since 2014-12-01, the company has been quite active on the employment market. On 2015-07-09, it started seeking new employees for a full time Carer post in Canterbury, and on 2014-12-01, for the vacant post of a full time Carer in Herne Bay. They need workers on such positions as: Cook and Domestic.

According to the official data, the following firm is overseen by a single director: Nadia P., who was chosen to lead the company on Sunday 17th January 2021. The firm had been presided over by Soomandeeren P. up until 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						269 306	414 969	231 737	125 139	191 461	239 194	234 160	258 064
Current Assets	231 769	232 790	195 972	204 906	500 962	479 775	734 464	800 179	826 813	880 926	868 297	1 007 811	707 204
Debtors	192 737	199 489	116 932	131 234	161 968	210 469	319 495	568 442	701 674	689 465	629 103	773 651	449 140
Net Assets Liabilities						717 302	841 360	893 233	923 647	965 112	978 830	1 093 283	1 151 915
Other Debtors						170 721	263 264	486 008	668 096	658 007	614 482	692 129	368 860
Property Plant Equipment						891 442	841 599	803 914	772 338	747 197	726 235	692 132	661 853
Cash Bank In Hand	39 032	33 301	79 040	73 672	338 994	269 306
Intangible Fixed Assets	247 500	243 681	234 514	225 348	216 181	207 014
Net Assets Liabilities Including Pension Asset Liability	103 701	131 301	213 223	299 270	530 476	717 302
Tangible Fixed Assets	548 071	542 687	737 967	1 014 338	946 730	891 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 601	131 201	213 123	299 170	530 376	717 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 986	77 152	86 319	95 485	104 652	113 818	122 985	132 151
Accumulated Depreciation Impairment Property Plant Equipment						237 811	295 176	344 769	390 395	432 847	473 461	509 502	540 581
Additions Other Than Through Business Combinations Property Plant Equipment							7 521	11 908	14 050	17 311	19 652	1 938	800
Average Number Employees During Period							26	25	25	25	25	25	27
Bank Borrowings						701 869	787 531	759 612	726 237	691 932	648 998	622 132	255 670
Bank Overdrafts						42 321	24 469	32 471	34 942	34 749	37 867	27 888	11 600
Creditors						130 576	122 371	119 877	110 574	123 219	111 065	122 829	93 267
Fixed Assets	795 571	786 368	972 481	1 239 686	1 162 911	1 098 456	1 039 447	992 595	951 853	917 545	887 417	844 147	804 702
Increase From Amortisation Charge For Year Intangible Assets							9 166	9 167	9 166	9 167	9 166	9 167	9 166
Increase From Depreciation Charge For Year Property Plant Equipment							57 364	49 593	45 626	42 452	40 614	36 041	31 079
Intangible Assets						207 014	197 848	188 681	179 515	170 348	161 182	152 015	142 849
Intangible Assets Gross Cost						275 000	275 000	275 000	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	138 135	163 801	91 518	-143 540	133 449	349 199	612 093	680 302	716 239	757 707	757 232	884 982	613 937
Other Creditors						31 836	56 603	52 491	53 027	63 736	48 057	53 289	48 249
Property Plant Equipment Gross Cost						1 129 253	1 136 775	1 148 683	1 162 733	1 180 044	1 199 696	1 201 634	1 202 434
Provisions For Liabilities Balance Sheet Subtotal						28 484	22 649	20 052	18 208	18 208	16 821	13 714	11 054
Taxation Social Security Payable						56 419	41 299	34 915	22 605	24 734	25 141	41 652	33 418
Total Assets Less Current Liabilities	933 706	950 169	1 063 999	1 096 146	1 296 360	1 447 655	1 651 540	1 672 897	1 668 092	1 675 252	1 644 649	1 729 129	1 418 639
Trade Debtors Trade Receivables						39 748	56 231	82 434	33 578	31 458	14 621	81 522	80 280
Amount Specific Advance Or Credit Directors								136 389	113 421	95 079	96 354	21 600	71 677
Amount Specific Advance Or Credit Made In Period Directors								186 389	2 032	6 658	1 275	21 600	50 077
Amount Specific Advance Or Credit Repaid In Period Directors								50 000	25 000	25 000			96 354
Bank Borrowings Overdrafts Secured	849 868	839 722	893 685	843 202	759 142	744 190
Borrowings	718 682	705 596	674 088	623 947	511 723	456 776
Capital Employed	103 701	131 301	213 223	299 270	530 476	717 302
Creditors Due After One Year	828 192	816 095	841 583	756 355	728 856	701 869
Creditors Due Within One Year	93 634	68 989	104 454	348 446	367 513	130 576
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	31 319	40 486	49 652	58 819	67 986
Intangible Fixed Assets Amortisation Charged In Period		3 819	9 167	9 166	9 167	9 167
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000	275 000	275 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 813	2 773	9 193	40 521	37 028	28 484
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			220 600	307 845	8 216	11 666
Tangible Fixed Assets Cost Or Valuation	580 926	580 926	801 526	1 109 371	1 117 587	1 129 253
Tangible Fixed Assets Depreciation	32 855	38 239	63 559	95 033	170 857	237 811
Tangible Fixed Assets Depreciation Charged In Period		5 384	25 320	31 474	75 824	66 954

Company staff

Nadia P.

Role: Director

Appointed: 17 January 2021

Latest update: 9 May 2024

People with significant control

Executives who control this firm include: Koomeeladevi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dasen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nadia P. has substantial control or influence over the company.

Koomeeladevi P.

Notified on 12 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dasen P.

Notified on 12 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nadia P.

Notified on 17 January 2021

Nature of control:

substantial control or influence

Soomandeeren P.

Notified on 20 January 2017

Ceased on 17 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 February 2014

High Pines Residential Home Limited in Herne Bay
Address	47 Pigeon Lane Herne, Herne Bay, CT6 7ES
Location	Kent, Kent, South East
Start date	Thu, 9th Dec 2010
Phone	01227368454
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

High Pines Residential Home Limited in Herne Bay

Address

47 Pigeon Lane Herne, Herne Bay, CT6 7ES

Location

Kent, Kent, South East

Start date

Thu, 9th Dec 2010

Phone

01227368454

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Carer in Canterbury, posted on Thursday 9th July 2015
Region / City	South East/Southern, Canterbury
Industry	Medical services
Job type	full time
Job contact info	Lorraine Tyler


Domestic in Whitstable, posted on Thursday 9th July 2015
Region / City	South East/Southern, Whitstable
Industry	Medical services and healthcare
Job type	full time
Job contact info	Lorraine Tyler


Cook in Herne Bay, posted on Wednesday 11th March 2015
Region / City	South East/Southern, Herne Bay
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Contact by phone	01227368454


Carer in Herne Bay, posted on Monday 1st December 2014
Region / City	South East/Southern, Herne Bay
Industry	Medical services and healthcare
Job type	full time
Job contact info	Lorraine Tyler

Carer in Canterbury, posted on Thursday 9th July 2015

Region / City

South East/Southern, Canterbury

Industry

Medical services

Job type

full time

Job contact info

Lorraine Tyler

Domestic in Whitstable, posted on Thursday 9th July 2015

Region / City

South East/Southern, Whitstable

Industry

Medical services and healthcare

Job type

full time

Job contact info

Lorraine Tyler

Cook in Herne Bay, posted on Wednesday 11th March 2015

Region / City

South East/Southern, Herne Bay

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Contact by phone

01227368454

Carer in Herne Bay, posted on Monday 1st December 2014

Region / City

South East/Southern, Herne Bay

Industry

Medical services and healthcare

Job type

full time

Job contact info

Lorraine Tyler

High Pines Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nadia P.

Soomandeeren P.

People with significant control

Koomeeladevi P.

Dasen P.

Nadia P.

Soomandeeren P.

Accounts Documents

High Pines Residential Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

High Pines Residential Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at High Pines Residential Home Ltd

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