Netherwood Care Home Ltd in Wolverhampton, WV6 8SH

Description

Data updated on: 01-11-2023

Netherwood Care Home Ltd was set up as Private Limited Company, with headquarters in 82b Wrottesley Road, Tettenhall, Wolverhampton. The postal code is WV6 8SH. The enterprise was created in 2013-07-15. The Companies House Reg No. is 08609435. This firm's registered with SIC code 87900 which stands for Other residential care activities n.e.c.. Netherwood Care Home Limited released its account information for the period that ended on 2022-09-30. The most recent annual confirmation statement was filed on 2022-11-21.

Having two job offers since Fri, 26th Sep 2014, the corporation has been active on the job market. On Fri, 26th Sep 2014, it was looking for candidates for a part time Kitchen Assistant post in Shifnal, and on Fri, 26th Sep 2014, for the vacant post of a part time Cook in Shifnal.

As stated, the following business was formed eleven years ago and has so far been steered by four directors, and out of them three (Peter G., Michael G. and Christopher G.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	34 360	68 876	146 725	145 776

Balance Sheet
Cash Bank In Hand	23 184	16 962	10 229	24 914
Cash Bank On Hand				24 914	225 968	115 374	164 316	275 246	136 285
Current Assets	30 638	45 733	73 491	38 121	235 968	145 398	222 555	344 040	214 653
Debtors	7 454	28 771	63 262	13 207	10 000	30 024	58 239	68 794	78 368
Intangible Fixed Assets	659 000	636 500	502 500	368 500
Net Assets Liabilities				145 776	245 015	280 475	319 482	527 839	643 383
Net Assets Liabilities Including Pension Asset Liability	34 360	68 876	146 725	145 776
Other Debtors						28 095	31 579	31 579	31 579
Property Plant Equipment				684 516	686 811	862 316	1 124 021	1 200 292	1 408 426
Tangible Fixed Assets	711 121	711 121	693 241	684 516

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 260	68 776	146 625	145 676
Shareholder Funds	34 360	68 876	146 725	145 776

Other Financial Data
Accrued Liabilities				27 447	31 170	24 986	34 133	39 239	51 875
Accumulated Amortisation Impairment Intangible Assets				301 500	435 500	569 500	670 000	670 000
Accumulated Depreciation Impairment Property Plant Equipment				39 721	55 190	72 435	90 646	108 407	120 440
Average Number Employees During Period					39	43	39	39	40
Bank Borrowings Overdrafts				66 667	50 000	50 000	55 000	60 000	60 000
Corporation Tax Payable				24 413	23 481	7 734	8 652	52 249	62 242
Creditors				820 834	787 500	737 500	907 846	846 824	786 897
Creditors Due After One Year	931 945	920 834	870 834	820 834
Creditors Due Within One Year	434 454	403 644	251 673	124 527
Fixed Assets	1 370 121	1 347 621	1 195 741	1 053 016	921 311	962 816	1 124 021	1 200 292	1 408 426
Increase From Amortisation Charge For Year Intangible Assets					134 000	134 000	100 500
Increase From Depreciation Charge For Year Property Plant Equipment					15 469	17 245	18 211	17 761	12 033
Intangible Assets				368 500	234 500	100 500
Intangible Assets Gross Cost				670 000	670 000	670 000	670 000	670 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	33 500	167 500	301 500
Intangible Fixed Assets Amortisation Charged In Period	11 000		134 000	134 000
Intangible Fixed Assets Cost Or Valuation	670 000	670 000	670 000
Net Current Assets Liabilities	-403 816	-357 911	-178 182	-86 406	111 204	55 159	116 281	183 970	31 453
Number Shares Allotted			100	100
Other Creditors				2 029	4 620	2 952	2 773	2 180	2 271
Other Taxation Social Security Payable				3 970	5 120	4 567	5 716	6 401	6 812
Par Value Share			1	1
Property Plant Equipment Gross Cost				724 237	742 001	934 751	1 214 667	1 308 699	1 528 866
Provisions For Liabilities Balance Sheet Subtotal							12 974	9 599	9 599
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	716 121		1 024	7 092
Tangible Fixed Assets Cost Or Valuation	716 121	716 121	717 145	724 237
Tangible Fixed Assets Depreciation	5 000	5 000	23 904	39 721
Tangible Fixed Assets Depreciation Charged In Period	5 000		18 904	15 817
Total Additions Including From Business Combinations Property Plant Equipment					17 764	192 750	279 916	94 032	220 167
Total Assets Less Current Liabilities	966 305	989 710	1 017 559	966 610	1 032 515	1 017 975	1 240 302	1 384 262	1 439 879
Trade Creditors Trade Payables				1	1			1
Trade Debtors Trade Receivables				13 207		1 929	26 660	37 215	36 125
Profit Loss									273 104
Recoverable Value-added Tax									10 664
Intangible Fixed Assets Additions	670 000

Company staff

Peter G.

Role: Director

Appointed: 15 July 2013

Latest update: 20 March 2024

Michael G.

Role: Director

Appointed: 15 July 2013

Latest update: 20 March 2024

Christopher G.

Role: Director

Appointed: 15 July 2013

Latest update: 20 March 2024

People with significant control

Executives with significant control over this firm are: Christopher G. owns 1/2 or less of company shares. Peter G. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Christopher G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Peter G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Richard G.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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
End Date For Period Covered By Report	30 September 2021

Kitchen Assistant in Shifnal, posted on Friday 26th September 2014
Region / City	Midlands, Shifnal
Industry	Healthcare and medical services
Salary	£6.50 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Contact by phone	01952462192


Cook in Shifnal, posted on Friday 26th September 2014
Region / City	Midlands, Shifnal
Industry	Healthcare and medical services
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Contact by phone	01952462192

Kitchen Assistant in Shifnal, posted on Friday 26th September 2014

Region / City

Midlands, Shifnal

Industry

Healthcare and medical services

Salary

£6.50 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Contact by phone

01952462192

Cook in Shifnal, posted on Friday 26th September 2014

Region / City

Midlands, Shifnal

Industry

Healthcare and medical services

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Contact by phone

01952462192

Netherwood Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Michael G.

Christopher G.

Richard G.

People with significant control

Christopher G.

Peter G.

Michael G.

Richard G.

Accounts Documents

Jobs and Vacancies at Netherwood Care Home Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Netherwood Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Michael G.

Christopher G.

Richard G.

People with significant control

Christopher G.

Peter G.

Michael G.

Richard G.

Accounts Documents

Jobs and Vacancies at Netherwood Care Home Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016