Mineral Cottage Residential Home Limited in Leeds, LS12 5HZ

Description

Data updated on: 01-11-2023

Mineral Cottage Residential Home Limited can be found at Mineral Cottage 520 Whitehall, Road New Farnley in Leeds. The post code is LS12 5HZ. Mineral Cottage Residential Home has been actively competing on the market for the last 20 years. The reg. no. is 05177132. The firm's SIC code is 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. Mineral Cottage Residential Home Ltd reported its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-07-12.

One of the tasks of Mineral Cottage Residential Home is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Leeds has operated since 2011-04-28, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01132293561. The firm joined HSCA on 2011-04-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

When it comes to the limited company, a variety of director's assignments up till now have been fulfilled by Sophie R. and Susan R.. Within the group of these two managers, Susan R. has been with the limited company the longest, having become a vital part of directors' team on 2004. In order to support the directors in their duties, this specific limited company has been using the skills of Susan R. as a secretary since July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 867	-14 222	3 408	7 322	52 415

Balance Sheet
Cash Bank In Hand	22 959	7 815	24 875	27 007	63 711
Cash Bank On Hand					63 711	79 397	104 338	112 370	181 254	167 453	136 068	45 201
Current Assets	25 195	9 972	26 902	28 993	74 004	82 908	117 854	124 749	198 321	229 313	286 097	309 371
Debtors	2 236	2 157	2 027	1 986	10 293	3 511	13 516	12 379	17 067	58 360	150 029	264 170
Intangible Fixed Assets	24 000	22 000	20 000	18 000	16 000
Net Assets Liabilities						72 519	112 015	117 105	176 056	212 539	263 940	283 485
Net Assets Liabilities Including Pension Asset Liability	7 867	-14 222	3 408	7 322	52 415
Other Debtors						3 511	3 437	12 379	17 067	61 860	142 529	254 972
Property Plant Equipment					7 054	14 699	11 100	10 128	8 525	8 070	6 984	6 714
Tangible Fixed Assets	18 901	14 344	12 192	9 267	7 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 767	-14 322	3 308	7 222	52 315
Shareholder Funds	7 867	-14 222	3 408	7 322	52 415

Other Financial Data
Amount Specific Advance Or Credit Directors						4 047	607	8 712	9 508	45 443	38 593	62 753
Amount Specific Advance Or Credit Made In Period Directors							76 660	66 383	65 108	91 461	61 196	84 517
Amount Specific Advance Or Credit Repaid In Period Directors							73 220	57 064	64 312	55 526	68 046	60 357
Accrued Liabilities						10 799
Accumulated Amortisation Impairment Intangible Assets					24 000	26 000	28 000	30 000	32 000	34 000	36 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment					21 757	26 538	30 137	27 993	30 624	32 920	35 285	37 156
Average Number Employees During Period						10	14	13	14	13	13	11
Corporation Tax Payable					26 025	18 040
Creditors					44 643	39 088	28 537	27 081	38 115	30 085	32 387	33 607
Creditors Due After One Year	17 006	11 997	7 198	2 399
Creditors Due Within One Year	43 223	48 541	48 488	46 539	44 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 436
Disposals Property Plant Equipment								12 426
Fixed Assets	42 901	36 344	32 192	27 267	23 054	28 699	23 100	20 128	16 525	14 070	10 984	8 714
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 781	3 599	3 292	2 631	2 296	2 365	1 871
Intangible Assets					16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-18 028	-38 569	-21 586	-17 546	29 361	43 820	89 317	97 668	160 206	195 728	253 710	275 764
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						14 846	4 688	14 453	13 329	11 935	12 141	9 335
Other Taxation Social Security Payable						18 040	23 849	12 628	24 786	17 505	19 671	23 545
Par Value Share		1	1	1	1	1
Prepayments					2 037	3 511
Property Plant Equipment Gross Cost					28 811	41 237	41 237	38 121	39 149	40 990	42 269	43 870
Provisions For Liabilities Balance Sheet Subtotal							402	691	675	759	754	993
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 811	28 811	28 811	28 811
Tangible Fixed Assets Depreciation	9 910	14 467	16 619	19 544	21 757
Tangible Fixed Assets Depreciation Charged In Period		4 557	2 152	2 925	2 213
Total Additions Including From Business Combinations Property Plant Equipment						12 426		9 310	1 028	1 841	1 279	1 601
Total Assets Less Current Liabilities	24 873	-2 225	10 606	9 721	52 415	72 519	112 417	117 796	176 731	213 298	257 194	284 478
Trade Creditors Trade Payables					5 471	6 202	4 237			645	575	727
Trade Debtors Trade Receivables					8 256		10 079

Company staff

Sophie R.

Role: Director

Appointed: 06 February 2019

Latest update: 25 April 2024

Susan R.

Role: Director

Appointed: 12 July 2004

Latest update: 25 April 2024

Susan R.

Role: Secretary

Appointed: 12 July 2004

Latest update: 25 April 2024

People with significant control

Susan R. is the individual who has control over this firm, owns over 3/4 of company shares.

Susan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Mineral Cottage Residential Home Limited in Leeds
Address	Mineral Cottage, 520 Whitehall Road New Farnley, Leeds, LS12 5HZ
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Thu, 28th Apr 2011
Phone	01132293561
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Mineral Cottage Residential Home Limited in Leeds

Address

Mineral Cottage, 520 Whitehall Road New Farnley, Leeds, LS12 5HZ

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Thu, 28th Apr 2011

Phone

01132293561

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Mineral Cottage Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sophie R.

Susan R.

Susan R.

Swift Incorporations Limited

Gary W.

People with significant control

Susan R.

Accounts Documents

Mineral Cottage Residential Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Mineral Cottage Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sophie R.

Susan R.

Susan R.

Swift Incorporations Limited

Gary W.

People with significant control

Susan R.

Accounts Documents

Mineral Cottage Residential Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016