Krg Care Homes Limited in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

Krg Care Homes Limited can be found at Maple House 382 Kenton Road, Kenton in Harrow. Its area code is HA3 9DP. Krg Care Homes has been present on the market since the firm was established in 2012. Its Companies House Reg No. is 08267342. This enterprise's principal business activity number is 87100 which means Residential nursing care facilities. 2022-04-30 is the last time company accounts were filed.

One of the tasks of Krg Care Homes is to provide health care services. It has one location in Suffolk County. Manor Farm Care Home in Lowestoft has operated since 7th November 2013, 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: 01502740161. All the information concerning the firm can also be obtained on the phone number: 02089091110. The firm joined HSCA on 2013-11-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Harish P., Kalyan P., Lalji P. and Vinay P. are registered as the enterprise's directors and have been cooperating as the Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	9 500	9 779	15 032	96 735

Balance Sheet
Cash Bank In Hand	71 176	101 504	370 313	233 309
Cash Bank On Hand				233 309	93 653	28 774	37 878	76 828	64 742
Current Assets	350 000	136 563	552 617	874 074	1 977 995	2 014 459	1 982 609	2 177 332	2 256 250
Debtors	278 824	35 059	182 304	640 765	1 884 342	1 985 685	3 576 433	2 100 504	2 191 508
Intangible Fixed Assets		317 460	304 233	711 485
Net Assets Liabilities				96 735	62 466	-493 173	-494 605	-99 926	31 010
Net Assets Liabilities Including Pension Asset Liability	9 500	9 779	15 032	96 735
Property Plant Equipment				114 785	126 178	101 434	79 369	85 020	115 497
Tangible Fixed Assets		77 835	86 034	114 785
Other Debtors							1 131 702

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-500	-221	5 032	86 735
Shareholder Funds	9 500	9 779	15 032	96 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				57 203	103 324	134 072	164 820	195 568	226 316
Accumulated Depreciation Impairment Property Plant Equipment				92 885	169 905	198 531	224 987	247 630	279 261
Average Number Employees During Period					85	85	98	97	94
Creditors				1 412 855	2 360 130	2 819 125	4 416 332	2 636 443	2 495 128
Creditors Due After One Year	340 000	429 653	852 131	1 412 855
Creditors Due Within One Year	500	92 426	75 721	190 754
Fixed Assets		395 295	390 267	826 270	791 542	736 050	683 237	658 160	657 889
Increase From Amortisation Charge For Year Intangible Assets					46 121	30 748	30 748	30 748	30 748
Increase From Depreciation Charge For Year Property Plant Equipment					77 020	28 626	26 456	22 643	31 631
Intangible Assets				711 485	665 364	634 616	603 868	573 120	542 372
Intangible Assets Gross Cost				768 688	768 688	768 688	768 688	768 688
Intangible Fixed Assets Additions		330 688		438 000
Intangible Fixed Assets Aggregate Amortisation Impairment		13 228	26 455	57 203
Intangible Fixed Assets Amortisation Charged In Period		13 228	13 227	30 748
Intangible Fixed Assets Cost Or Valuation		330 688	330 688	768 688
Net Current Assets Liabilities	349 500	44 137	476 896	683 320	1 631 054	1 589 902	1 606 788	1 878 357	1 868 249
Number Shares Allotted	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				207 670	296 083	299 965	304 356	332 650	394 758
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		103 780	36 877	67 013
Tangible Fixed Assets Cost Or Valuation		103 780	140 657	207 670
Tangible Fixed Assets Depreciation		25 945	54 623	92 885
Tangible Fixed Assets Depreciation Charged In Period		25 945	28 678	38 262
Total Additions Including From Business Combinations Property Plant Equipment					88 413	3 882	4 391	28 294	62 108
Total Assets Less Current Liabilities	349 500	439 432	867 163	1 509 590	2 422 596	2 325 952	2 290 025	2 536 517	2 526 138
Accrued Liabilities						48 983	83 811
Bank Borrowings Overdrafts						250 495	242 896
Corporation Tax Payable							12
Investments Fixed Assets								20	20
Other Creditors						37 966	500 000
Other Remaining Borrowings						702 000	702 000
Other Taxation Social Security Payable						23 384	45 215
Prepayments						104 425	121 097
Trade Creditors Trade Payables						7 837
Trade Debtors Trade Receivables						43 010	42 484

Company staff

Harish P.

Role: Director

Appointed: 01 June 2013

Latest update: 22 April 2024

Kalyan P.

Role: Director

Appointed: 01 June 2013

Latest update: 22 April 2024

Lalji P.

Role: Director

Appointed: 01 June 2013

Latest update: 22 April 2024

Vinay P.

Role: Director

Appointed: 24 October 2012

Latest update: 22 April 2024

People with significant control

Vinay P. is the individual with significant control over this firm, has substantial control or influence over the company.

Vinay P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	24 October 2012
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 March 2014

Manor Farm Care Home in Lowestoft
Address	82 Church Road Kessingland, Lowestoft, NR33 7SJ
Location	Suffolk, Suffolk, East of England
Start date	Thu, 7th Nov 2013
Phone	01502740161
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Manor Farm Care Home in Lowestoft

Address

82 Church Road Kessingland, Lowestoft, NR33 7SJ

Location

Suffolk, Suffolk, East of England

Start date

Thu, 7th Nov 2013

Phone

01502740161

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Krg Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Harish P.

Kalyan P.

Lalji P.

Vinay P.

Pravin D.

People with significant control

Vinay P.

Accounts Documents

KRG Care Homes Limited Health Care Provider

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HSCA start date

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