Kineton Manor Limited in Nottingham, NG1 5AQ

Description

Data updated on: 01-11-2023

Kineton Manor Limited is officially located at Nottingham at 3 - 5 College Street. Anyone can find the company by referencing its zip code - NG1 5AQ. This enterprise has been operating on the British market for 47 years. The company is registered under the number 01317767 and its current state is active. This business's registered with SIC code 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Kineton Manor Ltd released its account information for the period up to Sat, 31st Dec 2022. Its most recent confirmation statement was filed on Tue, 9th May 2023.

One of the tasks of Kineton Manor is to provide health care services. It has one location in Warwickshire County. The company subsidiary in Warwick has operated since 2012/08/08, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01926641739or on the company's website www.kinetonmanor.co.uk. The firm joined HSCA on 2012-08-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

On 2015/10/30, the corporation was seeking a Registered Nurse to fill a full time position in the medical industry in Warwick, Midlands. They offered a shift work. The offered job required experienced worker and an undergraduate degree.

There's a group of two directors supervising this specific limited company at the current moment, including Timothy I. and Kenneth I. who have been doing the directors assignments since 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 288 998	1 516 378	1 522 132	1 663 036	1 530 827

Balance Sheet
Cash Bank On Hand					628 458	1 079 022	1 379 649	1 038 682	1 544 664	1 897 557	851 546	1 634 180
Current Assets	363 089	517 201	468 968	681 903	710 619	1 187 326	1 557 016	2 182 837	2 239 104	2 162 234	1 317 969	1 801 367
Debtors	20 163	74 128	60 769	135 018	78 076	103 992	173 628	1 139 757	689 068	259 937	462 265	163 029
Net Assets Liabilities						1 870 951	2 255 633	2 875 902	2 922 552	1 932 241	1 931 752	1 835 871
Other Debtors					21 849	27 168	72 670	31 969	33 160	30 438	357 950	129 692
Property Plant Equipment					1 163 548	1 133 963	1 099 736	1 065 405	1 029 581	993 470	958 414	952 976
Total Inventories					4 085	4 312	3 739	4 398	5 372	4 740	4 158	4 158
Cash Bank In Hand	339 869	438 907	401 038	542 825	628 458
Net Assets Liabilities Including Pension Asset Liability	1 288 998	1 516 378
Stocks Inventory	3 057	4 166	7 161	4 060	4 085
Tangible Fixed Assets	1 200 804	1 267 982	1 251 144	1 205 650	1 163 548

Capital & Reserves
Called Up Share Capital	43 000	43 000	43 000	43 000	43 000
Profit Loss Account Reserve	1 013 203	1 240 583	1 246 337	1 387 241	1 255 032
Shareholder Funds	1 288 998	1 516 378	1 522 132	1 663 036	1 530 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					792 122	834 974	874 718	904 683	941 976	978 087	1 013 143	1 050 240
Amounts Owed By Related Parties								1 025 771	567 157		325 429
Amounts Owed To Group Undertakings										897 625		264 504
Average Number Employees During Period								65	68	61	60	59
Corporation Tax Payable					73 775	91 762	122 434	152 464
Creditors						433 295	385 640	358 325	333 273	1 211 898	334 227	862 886
Increase From Depreciation Charge For Year Property Plant Equipment						42 852	39 744	38 459	37 293	36 111	35 056	37 097
Net Current Assets Liabilities	105 937	266 702	287 528	473 057	382 540	754 031	1 171 376	1 824 512	1 905 831	950 336	983 742	938 481
Number Shares Issued Fully Paid							43 000
Other Creditors					328 079	433 295	159 058	60 082	56 511	79 935	86 276	379 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 494
Other Disposals Property Plant Equipment								9 737
Other Taxation Social Security Payable					22 890	21 269	29 840	31 384	174 989	179 172	179 272	172 415
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 955 670	1 968 937	1 974 454	1 970 088	1 971 557	1 971 557	1 971 557	2 003 216
Provisions For Liabilities Balance Sheet Subtotal						17 043	15 479	14 015	12 860	11 565	10 404	55 586
Taxation Including Deferred Taxation Balance Sheet Subtotal					15 261	17 043	15 479	14 015	12 860	11 565	10 404
Total Additions Including From Business Combinations Property Plant Equipment						13 267	5 517	5 371	1 469			31 659
Total Assets Less Current Liabilities	1 306 741	1 534 684	1 538 672	1 678 707	1 546 088	1 887 994	2 271 112	2 889 917	2 935 412	1 943 806	1 942 156	1 891 457
Trade Creditors Trade Payables					40 732	63 274	74 308	114 395	101 773	55 166	68 679	46 967
Trade Debtors Trade Receivables					56 227	76 824	100 958	82 017	88 751	229 499	104 315	33 337
Creditors Due Within One Year	257 152	250 499	181 440	208 846	328 079
Number Shares Allotted		43 000	43 000	43 000	43 000
Other Reserves		203 136	203 136	203 136
Provisions For Liabilities Charges	17 743	18 306	16 540	15 671	15 261
Fixed Assets	1 200 804	1 267 982
Other Aggregate Reserves	203 136	203 136
Share Capital Allotted Called Up Paid	43 000	43 000	43 000	43 000	43 000
Share Premium Account	29 659	29 659	29 659	29 659	29 659
Tangible Fixed Assets Additions		114 735
Tangible Fixed Assets Cost Or Valuation	1 820 572	1 935 307
Tangible Fixed Assets Depreciation	619 768	667 325
Tangible Fixed Assets Depreciation Charged In Period		47 557
Revaluation Reserve				203 136	203 136

Company staff

Timothy I.

Role: Director

Appointed: 01 March 2024

Latest update: 18 April 2024

Kenneth I.

Role: Director

Appointed: 09 May 1992

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm include: Kineton Manor Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kineton at Manor Lane, CV35 0JT, Warwickshire and was registered as a PSC under the reg no 11487111.

Kineton Manor Holdings Limited

Address: Kineton Manor Manor Lane, Kineton, Warwickshire, CV35 0JT, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales Companies House

Registration number 11487111

Notified on 24 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward O.

Notified on 6 April 2016

Ceased on 24 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth I.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kineton Manor Nursing Home in Warwick
Address	Manor Lane Kineton, Warwick, CV35 0JT
Location	Warwickshire, Warwickshire, West Midlands
Start date	Wed, 8th Aug 2012
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Kineton Manor Nursing Home in Warwick

Address

Manor Lane Kineton, Warwick, CV35 0JT

Location

Warwickshire, Warwickshire, West Midlands

Start date

Wed, 8th Aug 2012

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Registered Nurse in Warwick, posted on Friday 30th October 2015
Region / City	Midlands, Warwick
Industry	Medical services and healthcare
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Registered Nurse in Warwick, posted on Friday 30th October 2015

Region / City

Midlands, Warwick

Industry

Medical services and healthcare

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Kineton Manor Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Timothy I.

Kenneth I.

Edward O.

People with significant control

Kineton Manor Holdings Limited

Edward O.

Kenneth I.

Accounts Documents

Kineton Manor Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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