Manorville Care Homes Ltd in Bromley, BR1 2QL

Description

Data updated on: 01-11-2023

The company named Manorville Care Homes was registered on 2011-05-11 as a Private Limited Company. The firm's headquarters can be contacted at Bromley on 173 Homesdale Road. In case you want to get in touch with the company by post, the area code is BR1 2QL. The company registration number for Manorville Care Homes Ltd is 07630957. The firm's declared SIC number is 87100 which means Residential nursing care facilities. Manorville Care Homes Limited reported its account information for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-05-04.

One of the tasks of Manorville Care Homes is to provide health care services. It has one location in Kent County. Manordene in Sevenoaks has operated since Wed, 20th Mar 2013, 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: 02084643330. All the information concerning the firm can also be obtained on the phone number: 07956427095. The firm joined HSCA on 2013-03-20. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

From the data we have, this specific company was started in May 2011 and has so far been run by two directors.

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
Currency
Net Worth	1 000	-128 446	-150 314	-130 458	-60 131

Balance Sheet
Cash Bank On Hand					231 856	197 076	170 705	148 776	141 677	210 844	270 705
Current Assets	47 436	12 391	54 184	70 573	270 629	247 614	232 280	201 081	238 441	235 845	301 133
Debtors		12 391	33 022	58 227	36 133	47 338	57 475	47 905	92 163	20 001	24 928
Net Assets Liabilities					-60 131	56 298	197 727	305 351	394 906	522 006	695 541
Property Plant Equipment					2 184 207	2 200 102	2 188 147	2 195 428	2 188 805	2 179 932	2 171 490
Total Inventories					2 640	3 200	4 100	4 400	4 600	5 000	5 500
Cash Bank In Hand	47 436		21 162	10 117	231 856
Net Assets Liabilities Including Pension Asset Liability	1 000	-128 446	-150 314	-130 458	-60 131
Tangible Fixed Assets	1 555 624	2 076 847	2 178 456	2 181 247	2 184 207
Stocks Inventory				2 230	2 640

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Shareholder Funds	1 000	-128 446	-150 314	-130 458	-60 131
Profit Loss Account Reserve		-129 446	-151 314	-131 458	-61 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 733	76 338	88 293	101 847	113 947	124 099	132 541
Average Number Employees During Period							25	28	25	25	26
Creditors					198 617	253 825	206 465	247 448	278 619	216 921	260 385
Fixed Assets	1 555 624	2 076 847	2 178 456	2 181 247	2 184 207	2 200 102	2 188 147	2 195 428	2 188 805	2 179 932	2 171 490
Increase From Depreciation Charge For Year Property Plant Equipment						16 605	11 955	13 554		10 152	8 442
Net Current Assets Liabilities	47 436	-193 583	-129 770	-173 369	72 012	-6 211	25 815	46 367	40 178	18 924	40 748
Property Plant Equipment Gross Cost					2 243 940	2 276 440	2 276 440	2 297 275	2 302 752	2 304 031	2 304 031
Total Additions Including From Business Combinations Property Plant Equipment						32 500		20 835		1 279
Total Assets Less Current Liabilities	1 603 060	1 883 264	2 048 686	2 007 878	2 256 219	2 193 891	2 213 962	2 149 061	2 148 627	2 198 856	2 212 238
Creditors Due After One Year Total Noncurrent Liabilities	1 602 060
Tangible Fixed Assets Additions	1 555 624	532 890	122 004	12 346	21 076
Tangible Fixed Assets Cost Or Valuation	1 555 624	2 088 514	2 210 518	2 222 864	2 243 940
Creditors Due After One Year	1 602 060	2 011 710	2 199 000	2 138 336	2 316 350
Creditors Due Within One Year		205 974	183 954	243 942	198 617
Number Shares Allotted				1 000	1 000
Other Debtors Due After One Year				58 227	36 133
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Depreciation	0	11 667	32 062	41 617	59 733
Tangible Fixed Assets Depreciation Charged In Period		11 667	20 395	9 555	18 116

Company staff

Narinder G.

Role: Director

Appointed: 11 May 2011

Latest update: 24 January 2024

Jagdip G.

Role: Director

Appointed: 11 May 2011

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Narinder G. owns 1/2 or less of company shares. Jagdip G. owns 1/2 or less of company shares.

Narinder G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jagdip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 July 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Manordene in Sevenoaks
Address	Forge Lane West Kingsdown, Sevenoaks, TN15 6JD
Location	Kent, Kent, South East
Start date	Wed, 20th Mar 2013
Phone	02084643330
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities younger adults

Manordene in Sevenoaks

Address

Forge Lane West Kingsdown, Sevenoaks, TN15 6JD

Location

Kent, Kent, South East

Start date

Wed, 20th Mar 2013

Phone

02084643330

Medical services

home care with nursing

Medical procedures

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

Service users

patients with dementia
older people
patients with physical disabilities
younger adults

Manorville Care Homes Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Narinder G.

Jagdip G.

People with significant control

Narinder G.

Jagdip G.

Accounts Documents

Manorville Care Homes Limited Health Care Provider

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