Mendips Residential Care Home Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Mendips Residential Care Home Limited is a Private Limited Company, that is located in 30-31 St. James Place,, Mangotsfield, Bristol in Avon. The office's zip code BS16 9JB. The firm has been 21 years on the British market. The business Companies House Reg No. is 04760784. This enterprise's SIC code is 87300: Residential care activities for the elderly and disabled. Mendips Residential Care Home Ltd reported its latest accounts for the period up to May 31, 2022. The business most recent confirmation statement was filed on May 9, 2023.

One of the tasks of Mendips Residential Care Home is to provide health care services. It has one location in County. The company subsidiary in Bristol has operated since 2011/08/01, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01179518548. The firm joined HSCA on 2011-08-01. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

At the moment, the directors registered by the company are as follow: Mamode G. chosen to lead the company in 2003 and Bibi G. chosen to lead the company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 929	65 449	73 867	72 939	78 338	106 736

Balance Sheet
Cash Bank On Hand						57 403	47 591	58 729	40 939	70 605	32 293	45 358	79 292
Current Assets	11 065	13 047	19 965	14 823	34 424	65 406	56 309	63 443	50 424	80 482	47 833	60 388	87 029
Debtors	7 542	4 146	5 979	5 089	6 091	8 003	8 718	4 714	9 485	9 877	15 540	15 030	7 737
Net Assets Liabilities						38 382	46 095	27 781	8 071	491	-41 947	-38 883	59 725
Other Debtors						1 121	1 710	1 656	6 726	7 142	12 202	12 211	7 737
Property Plant Equipment						1 309	23 512	18 438	14 648	11 879	9 241	7 623	6 190
Cash Bank In Hand	3 523	8 901	13 986	9 734	28 333	57 403
Intangible Fixed Assets	67 500	67 500	67 500	67 500	67 500	67 500
Tangible Fixed Assets	2 813	2 391	2 135	1 816	1 542	1 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 829	65 349	73 767	72 839	78 238	106 636
Shareholder Funds	61 929	65 449	73 867	72 939	78 338	106 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 500	67 500	67 500	67 500	67 500	67 500	67 500
Accumulated Depreciation Impairment Property Plant Equipment						6 651	14 151	19 917	24 386	27 835	30 473	33 011	35 074
Additions Other Than Through Business Combinations Property Plant Equipment												920	630
Average Number Employees During Period							3	3	3	3	3	1	1
Creditors						28 219	29 259	50 597	54 218	89 613	97 265	105 446	31 947
Increase From Depreciation Charge For Year Property Plant Equipment							7 500	5 766	4 468	3 449	2 638	2 538	2 063
Intangible Assets Gross Cost						67 500	67 500	67 500	67 500	67 500	67 500	67 500
Net Current Assets Liabilities	-8 384	-4 442	4 232	3 623	9 296	37 927	27 050	12 846	-3 794	-9 131	-49 432	-45 058	55 082
Other Creditors						14 845	25 072	48 502	51 586	87 097	97 265	105 446	2 431
Other Taxation Social Security Payable						13 374	4 187	2 095	2 632	2 516			29 516
Property Plant Equipment Gross Cost						7 960	37 663	38 355	39 034	39 714	39 714	40 634	41 264
Provisions For Liabilities Balance Sheet Subtotal						114	4 467	3 503	2 783	2 257	1 756	1 448	1 547
Total Assets Less Current Liabilities	61 929	65 449	73 867	72 939	78 338	38 496	50 562	31 284	10 854	2 748	-40 191	-37 435	61 272
Trade Debtors Trade Receivables						6 882	7 008	3 058	2 759	2 735	3 338	2 819
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-964
Creditors Due Within One Year	19 449	17 489	15 733	11 200	25 128	27 479
Deferred Tax Liabilities							4 467	3 503	2 783	2 257
Fixed Assets	70 313	69 891	69 635	69 316	69 042	1 309	23 512	18 438	14 648	11 879
Intangible Fixed Assets Cost Or Valuation	67 500	67 500	67 500	67 500	67 500
Number Shares Allotted	100	50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions							4 467	3 503	2 783	2 257
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			122
Tangible Fixed Assets Cost Or Valuation	7 838	7 838	7 960	7 960	7 960
Tangible Fixed Assets Depreciation	5 025	5 447	5 825	6 144	6 418	6 651
Tangible Fixed Assets Depreciation Charged In Period		422	378	319	274	233
Total Additions Including From Business Combinations Property Plant Equipment							29 703	692	679	680

Company staff

Mamode G.

Role: Director

Appointed: 12 May 2003

Latest update: 22 April 2024

Mamode G.

Role: Secretary

Appointed: 12 May 2003

Latest update: 22 April 2024

Bibi G.

Role: Director

Appointed: 12 May 2003

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Bibi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mamode G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bibi G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mamode G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

The Mendips Residential Care Home in Bristol
Address	2-3 Shamrock Road Upper Eastville, Bristol, BS5 6RL
Location	, Bristol, City of, South West
Start date	Mon, 1st Aug 2011
Phone	01179518548
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people Mental Health Act detainees all the patients in the country

The Mendips Residential Care Home in Bristol

Address

2-3 Shamrock Road Upper Eastville, Bristol, BS5 6RL

Location

, Bristol, City of, South West

Start date

Mon, 1st Aug 2011

Phone

01179518548

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
Mental Health Act detainees
all the patients in the country

Mendips Residential Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mamode G.

Mamode G.

Bibi G.

Swift Incorporations Limited

People with significant control

Bibi G.

Mamode G.

Accounts Documents

Mendips Residential Care Home Limited Health Care Provider

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