Laburnum House (shaw) Limited in Southport, PR8 6QE

Description

Data updated on: 01-11-2023

Laburnum House (shaw) Limited can be found at Southport at 34 Scarisbrick New Road. You can search for the firm by the post code - PR8 6QE. Laburnum House (shaw)'s incorporation dates back to 1999. This firm is registered under the number 03754654 and their last known status is active. This company's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Its latest accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-04-20.

One of the tasks of Laburnum House (shaw) is to provide health care services. It has one location in Greater Manchester County. Laburnum House Shaw Limited in Oldham has operated since Mon, 13th Dec 2010, 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: . All the information concerning the firm can also be obtained on the phone number: 01706847846. The firm joined HSCA on 2010-12-13. 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 1289. It reports to Oldham and its last food inspection was carried out on Tue, 12th Feb 2019 in Laburnum House, Oldham, OL2 8RS. 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: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Audrey T. and Llewellyn R. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 8 years. In order to support the directors in their duties, this business has been utilizing the expertise of Audrey T. as a secretary since the appointment on 2008-11-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 897	28 288	156	57 519	116 974	228 885	41 984
Current Assets	259 672	378 794	85 358	255 545	595 794	1 078 287	640 192
Debtors	255 775	350 506	85 202	198 026	478 820	849 401	598 208
Net Assets Liabilities	1 958 924	2 144 835	2 354 205	2 448 738	2 634 472	3 263 656	3 323 175
Other Debtors	49 486	25 872	35 010	15 082	24 991	69 458
Property Plant Equipment	2 729 279	2 549 237	2 547 095	2 522 340	2 490 358	5 520 657	5 492 430

Other Financial Data
Audit Fees Expenses						7 200	9 720
Accrued Liabilities Deferred Income						196 288	141 126
Accumulated Depreciation Impairment Property Plant Equipment	118 229	37 627	66 462	103 312	139 444	82 657	179 385
Additions Other Than Through Business Combinations Property Plant Equipment		22 603	26 693	12 095	4 149	2 632 125	68 501
Administrative Expenses						546 754	939 504
Amounts Owed By Group Undertakings						694 368	437 158
Amounts Owed By Related Parties	73 940	259 532	665	174 941	447 029	694 368
Amounts Owed To Group Undertakings	486 377	487 643	7 203	3 682		2 509 903	2 015 916
Average Number Employees During Period				71	70	86	149
Balances Amounts Owed By Related Parties		259 532	665	14 762	447 026	18 394
Balances Amounts Owed To Related Parties		487 643	7 203	3 682		2 509 903	2 015 916
Bank Borrowings Overdrafts	27 066		24 656
Comprehensive Income Expense		185 911				629 184	447 864
Corporation Tax Payable						98 603	135 581
Cost Sales						1 347 177	2 061 644
Creditors	809 418	706 954	209 007	191 895	301 481	3 008 899	2 481 103
Current Tax For Period						87 665	112 287
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							470
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-5 793	1 486
Depreciation Expense Property Plant Equipment						53 858	96 728
Dividends Paid							388 345
Dividends Paid On Shares Final							388 345
Further Item Interest Expense Component Total Interest Expense						165	851
Further Item Tax Increase Decrease Component Adjusting Items							-460
Future Minimum Lease Payments Under Non-cancellable Operating Leases						23 257	39 291
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-171 250				543 089
Government Grant Income						139 637	176 092
Gross Profit Loss						824 833	1 484 756
Income Tax Expense Credit On Components Other Comprehensive Income						186 994
Increase From Depreciation Charge For Year Property Plant Equipment		31 395	28 835	36 850	36 132	53 858	96 728
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						62 595	158 386
Interest Payable Similar Charges Finance Costs						62 760	159 237
Net Current Assets Liabilities	-549 746	-328 160	-123 649	63 650	294 313	-1 930 613	-1 840 911
Number Shares Issued Fully Paid		10 000	10 000
Operating Profit Loss						417 721	721 344
Other Creditors	111 152	27 834	49 625	110 973	152 146	278 722	65 708
Other Disposals Property Plant Equipment						44 056
Other Operating Income Format1						139 642	176 092
Other Taxation Social Security Payable	112 229	104 762	95 210	52 582	106 921	31 774	41 890
Par Value Share		1	1
Payments To Related Parties					120 000	150 000	388 365
Pension Other Post-employment Benefit Costs Other Pension Costs						17 602	26 387
Prepayments Accrued Income						51 064	31 070
Profit Loss	114 034	357 161				273 089	447 864
Profit Loss On Ordinary Activities Before Tax						354 961	562 107
Property Plant Equipment Gross Cost	2 847 508	2 586 864	2 613 557	2 625 652	2 629 802	5 603 314	5 671 815
Provisions For Liabilities Balance Sheet Subtotal	220 609	76 242	69 241	137 252	150 199	326 388
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-111 997				-110 645
Social Security Costs						66 433	113 488
Staff Costs Employee Benefits Expense						1 198 591	1 826 357
Taxation Including Deferred Taxation Balance Sheet Subtotal						326 388	328 344
Tax Decrease Increase From Effect Revenue Exempt From Taxation						514
Tax Expense Credit Applicable Tax Rate						67 443	106 800
Tax Increase Decrease Arising From Group Relief Tax Reconciliation							-392
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						-2 583	470
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						17 526	61
Tax Tax Credit On Profit Or Loss On Ordinary Activities						81 872	114 243
Total Assets Less Current Liabilities	2 179 533	2 221 077	2 423 446	2 585 990	2 784 671	3 590 044	3 651 519
Total Deferred Tax Expense Credit						-5 793	1 956
Total Increase Decrease From Revaluations Property Plant Equipment		-283 247				385 443
Trade Creditors Trade Payables	72 594	86 715	32 313	24 658	42 414	89 898	80 882
Trade Debtors Trade Receivables	132 349	65 102	49 527	8 003	6 800	85 576	129 980
Transfers To From Retained Earnings Increase Decrease In Equity						-10 530	-14 892
Turnover Revenue						2 172 010	3 546 400
Wages Salaries						1 114 556	1 686 482