Lyndhurst Rest Home Limited in Purley, CR8 3BN

Description

Data updated on: 01-11-2023

Lyndhurst Rest Home Limited has been prospering in the United Kingdom for at least sixteen years. Started with Registered No. 06609777 in the year 2008, it is based at 149 Woodcote Valley Road, Purley CR8 3BN. This company's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. The business latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-03.

One of the tasks of Lyndhurst Rest Home is to provide health care services. It has one location in Kent County. The company subsidiary in Whitstable has operated since 2010-12-14, and provides home care without nursing. The company caters for the needs of patients with dementia. For further information, please call the following phone number: 01227275290. The firm joined HSCA on 2010-12-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

With four recruitment offers since 2014-07-01, the firm has been quite active on the job market. On 2016-01-22, it started searching for candidates for a full time Kitchen Assistant post in Whitstable, and on 2014-07-01, for the vacant post of a full time Cook in Whitstable. So far, they have searched for employees for the Care Worker Day/Nights positions.

At the moment, there seems to be only one managing director in the company: Nadia P. (since 2021-01-17). Since 2008-06-03 Soomandeeren P., had been functioning as a director for this limited company up to the moment of the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					262 562	120 445	93 905	53 774	143 621	198 260	228 597	232 384
Current Assets	122 629	151 291	374 060	652 325	866 442	892 323	1 176 108	1 317 432	1 408 950	1 781 688	1 890 448	1 155 049
Debtors	52 929	104 485	298 644	502 645	602 893	769 262	1 079 987	1 262 818	1 264 220	1 582 578	1 660 503	920 794
Net Assets Liabilities					1 019 599	1 813 031	1 900 999	1 876 964	1 996 488	2 392 563	2 441 340	2 646 409
Other Debtors					597 883	756 002	1 066 230	1 248 239	1 191 816	1 468 154	1 583 022	792 307
Property Plant Equipment					69 833	1 730 207	1 714 784	1 684 658	1 632 237	1 634 422	1 588 385	1 623 469
Total Inventories					987	2 616	2 216	840	1 109	850	1 348	1 871
Cash Bank In Hand	69 188	46 462	74 982	149 275	262 562
Intangible Fixed Assets	340 000	320 000	300 000	231 000	214 500
Net Assets Liabilities Including Pension Asset Liability	295 483	472 776	671 650	850 429	1 019 599
Stocks Inventory	512	344	434	405	987
Tangible Fixed Assets	85 986	306 932	221 111	129 858	69 833

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	294 483	471 776	670 650	849 429	1 018 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					115 500	169 050	222 600	276 150	329 700	383 250	436 800	490 350
Accumulated Depreciation Impairment Property Plant Equipment					395 306	418 567	470 334	528 770	589 356	662 862	737 854	814 692
Additions Other Than Through Business Combinations Property Plant Equipment						1 683 635	36 344	28 310	8 165	75 691	28 955	111 922
Average Number Employees During Period						39	38	38	38	37	38	38
Bank Borrowings						1 426 914	1 374 048	1 015 518	978 963	921 894	887 249	217 617
Bank Overdrafts						44 836	61 784	70 293	57 545	57 969	39 701	8 809
Creditors					131 176	160 709	329 336	773 107	675 685	665 237	644 512	435 884
Fixed Assets	425 986	626 932	521 111	360 858	284 333	2 632 157	2 563 184	2 479 508	2 373 537	2 322 172	2 222 585	2 204 119
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						741 000
Income Tax Expense Credit On Components Other Comprehensive Income						125 970
Increase From Amortisation Charge For Year Intangible Assets						53 550	53 550	53 550	53 550	53 550	53 550	53 550
Increase From Depreciation Charge For Year Property Plant Equipment						23 261	51 767	58 436	60 586	73 506	74 992	76 838
Intangible Assets					214 500	901 950	848 400	794 850	741 300	687 750	634 200	580 650
Intangible Assets Gross Cost					330 000	1 071 000	1 071 000	1 071 000	1 071 000	1 071 000	1 071 000	1 071 000
Net Current Assets Liabilities	-106 443	-139 517	150 733	489 571	735 266	731 614	846 772	544 325	733 265	1 116 451	1 245 936	719 165
Other Creditors					52 686	36 889	223 818	684 153	556 292	548 572	558 167	376 854
Property Plant Equipment Gross Cost					465 139	2 148 774	2 185 118	2 213 428	2 221 593	2 297 284	2 326 239	2 438 161
Provisions For Liabilities Balance Sheet Subtotal						123 826	134 909	131 351	131 351	124 166	139 932	59 258
Taxation Social Security Payable					78 490	78 984	43 734	18 661	61 848	58 696	46 644	50 221
Total Additions Including From Business Combinations Intangible Assets						741 000
Total Assets Less Current Liabilities	319 543	487 415	671 844	850 429	1 019 599	3 363 771	3 409 956	3 023 833	3 106 802	3 438 623	3 468 521	2 923 284
Trade Debtors Trade Receivables					5 010	13 260	13 757	14 579	72 404	114 424	77 481	128 487
Amount Specific Advance Or Credit Directors				191 163	433 897	517 967	891 443	1 007 543	1 080 760	19 582	127 064	414 636
Amount Specific Advance Or Credit Made In Period Directors						84 071	373 476	116 100	73 217	19 582	107 482	78 594
Amount Specific Advance Or Credit Repaid In Period Directors												-903 634
Advances Credits Directors				191 163	433 897
Advances Credits Made In Period Directors					422 734
Advances Credits Repaid In Period Directors					180 000
Capital Employed	295 483	472 776	671 650	850 429	1 019 599
Creditors Due After One Year	13 059	7 842	194
Creditors Due Within One Year	229 072	290 808	223 327	162 754	131 176
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	80 000	100 000	99 000	115 500
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	16 500	16 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				17 500
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	330 000	330 000
Intangible Fixed Assets Disposals				70 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	11 001	6 797
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		317 541	9 550	3 812	10 833
Tangible Fixed Assets Cost Or Valuation	123 403	440 944	450 494	454 306	465 139
Tangible Fixed Assets Depreciation	37 417	134 012	229 383	324 448	395 306
Tangible Fixed Assets Depreciation Charged In Period		96 595	95 371	95 065	70 858

Company staff

Nadia P.

Role: Director

Appointed: 17 January 2021

Latest update: 22 January 2024

People with significant control

Executives who have control over this firm are as follows: Koomeeladevi P. owns 1/2 or less of company shares. Dasen P. owns 1/2 or less of company shares. 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 shares

Dasen P.

Notified on 12 April 2022

Nature of control:

1/2 or less of shares

Nadia P.

Notified on 17 January 2021

Nature of control:

substantial control or influence

Soomandeeren P.

Notified on 6 April 2016

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	17 June 2024
Confirmation statement last made up date	03 June 2023

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 7 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	7 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 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014

Lyndhurst Rest Home in Whitstable
Address	42 - 43 Marine Parade Tankerton, Whitstable, CT5 2BE
Location	Kent, Kent, South East
Start date	Tue, 14th Dec 2010
Phone	01227275290
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia

Lyndhurst Rest Home in Whitstable

Address

42 - 43 Marine Parade Tankerton, Whitstable, CT5 2BE

Location

Kent, Kent, South East

Start date

Tue, 14th Dec 2010

Phone

01227275290

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia

Kitchen Assistant in Whitstable, posted on Friday 22nd January 2016
Region / City	South East/Southern, Whitstable
Industry	Healthcare and medical services
Job type	full time
Contact by phone	01227 275290


Care Worker Day/Nights in Hove, posted on Wednesday 6th January 2016
Region / City	South East/Southern, Hove
Industry	Medical services
Work hours	Shift work
Job type	full time
Career level	none
Contact by phone	01273323814


Cook in Whitstable, posted on Thursday 23rd October 2014
Region / City	South East/Southern, Whitstable
Industry	Medical services
Job type	part time (less than 30 hours)
Contact by phone	01227 275290


Cook in Whitstable, posted on Tuesday 1st July 2014
Region / City	South East/Southern, Whitstable
Industry	Healthcare
Salary	£7.00 per hour
Job type	full time
Contact by phone	01227 275290

Kitchen Assistant in Whitstable, posted on Friday 22nd January 2016

Region / City

South East/Southern, Whitstable

Industry

Healthcare and medical services

Job type

full time

Contact by phone

01227 275290

Care Worker Day/Nights in Hove, posted on Wednesday 6th January 2016

Region / City

South East/Southern, Hove

Industry

Medical services

Work hours

Shift work

Job type

full time

Career level

none

Contact by phone

01273323814

Cook in Whitstable, posted on Thursday 23rd October 2014

Region / City

South East/Southern, Whitstable

Industry

Medical services

Job type

part time (less than 30 hours)

Contact by phone

01227 275290

Cook in Whitstable, posted on Tuesday 1st July 2014

Region / City

South East/Southern, Whitstable

Industry

Healthcare

Salary

£7.00 per hour

Job type

full time

Contact by phone

01227 275290

Lyndhurst Rest 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

Lyndhurst Rest Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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