Langdale Residential Home Limited in Bradford, BD4 6AB

Description

Data updated on: 01-11-2023

This Langdale Residential Home Limited firm has been in this business field for at least 10 years, as it's been established in 2014. Started with Registered No. 09023807, Langdale Residential Home is categorised as a Private Limited Company located in 23 Bierley Lane, Bradford BD4 6AB. The firm's SIC code is 87100 which means Residential nursing care facilities. The firm's latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-09-17.

At the moment, the directors enumerated by this specific business are as follow: Chander K. chosen to lead the company on 2014-05-06, Chander K. chosen to lead the company 10 years ago, Pushpa K. chosen to lead the company on 2014-05-06 and 3 others listed below.

The companies that control this firm include: Banjym Holdings Ltd has substantial control or influence over the company. This business can be reached in Bradford at Clifford Street, BD5 0EW and was registered as a PSC under the registration number 11478202.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 632	57 115

Balance Sheet
Cash Bank In Hand	78 448	100 618
Cash Bank On Hand		100 618	44 759	21 003	5 510	28 897	124 708	98 818	18 725
Current Assets	97 896	120 112	70 353	45 953	29 070	50 613	149 049	124 698	66 691
Debtors	16 664	19 494	25 594	24 950	23 560	21 716	24 341	25 880	47 966
Intangible Fixed Assets	300 000	270 000
Net Assets Liabilities		57 115	53 228	21 790	-22 997	-19 755	16 551	-25 476	-95 255
Other Debtors			1 500
Property Plant Equipment		43 639	37 093	42 728	36 319	33 620	28 577	25 948	22 056
Tangible Fixed Assets	36 339	43 639

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	47 632	56 115
Shareholder Funds	48 632	57 115

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	60 000	90 000	120 000	150 000	180 000	210 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment		14 112	20 658	28 198	34 607	40 162	45 205	49 784	53 676
Additional Provisions Increase From New Provisions Recognised			869	2 147	-299	240	-341	-2 616
Average Number Employees During Period			23	26	22	23	22	23	22
Creditors		284 091	284 091	249 291	248 255	232 687	244 837	241 347	224 402
Creditors Due Within One Year	385 603	376 636
Deferred Tax Liabilities			869	3 016	2 717	2 957	2 616
Fixed Assets	336 339	313 639	277 093	252 728	216 319	183 620	148 577	115 948	82 056
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 546	7 540	6 409	5 555	5 043	4 579	3 892
Intangible Assets		270 000	240 000	210 000	180 000	150 000	120 000	90 000	60 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	300 000
Net Current Assets Liabilities	-287 707	-256 524	61 095	21 369	11 656	32 269	115 427	99 923	47 091
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 784
Property Plant Equipment Gross Cost		57 751	57 751	70 926	70 926	73 782	73 782	75 732
Provisions			869	3 016	2 717	2 957	2 616
Provisions For Liabilities Balance Sheet Subtotal			869	3 016	2 717	2 957	2 616
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	42 751	15 000
Tangible Fixed Assets Cost Or Valuation	42 751	57 751
Tangible Fixed Assets Depreciation	6 412	14 112
Tangible Fixed Assets Depreciation Charged In Period	6 412	7 700
Total Additions Including From Business Combinations Property Plant Equipment				13 175		2 856		1 950
Total Assets Less Current Liabilities	48 632	341 206	338 188	274 097	227 975	215 889	264 004	215 871	129 147