Norfolk Care Homes Ltd in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

The Norfolk Care Homes Ltd company has been operating in this business for at least ten years, as it's been founded in 2014. Started with Registered No. 09213441, Norfolk Care Homes is categorised as a Private Limited Company with office in Suite 2C, Brosnan House, Potters Bar EN6 1BW. This enterprise's declared SIC number is 87100 and their NACE code stands for Residential nursing care facilities. Norfolk Care Homes Limited reported its latest accounts for the financial period up to 2022-09-30. The firm's latest confirmation statement was released on 2023-09-11.

On Fri, 16th Oct 2015, the firm was searching for a Night Health Care Assistant to fill a full time post in the medical industry in Swaffham, Anglia. They offered a shift work. The offered job position required no experience.

According to the latest update, there is only a single director in the company: Syed H. (since 2014-09-11). Since 2022-04-28 Amit P., had performed the duties for the following business till the resignation in 2023. What is more another director, namely Catherine J. quit in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	85 018	179 829

Balance Sheet
Cash Bank In Hand	116 314	155 883
Cash Bank On Hand		155 883	162 028	300 910	177 783	249 739	418 416	135 646
Current Assets	308 229	278 973	523 330	762 346	840 697	670 993	752 042	608 767
Debtors	191 915	123 090	361 302	461 436	662 914	421 254	333 626	473 121
Net Assets Liabilities		179 829	335 899	556 706	733 010	470 063	647 043	582 321
Net Assets Liabilities Including Pension Asset Liability	85 018	179 829
Other Debtors		123 090	361 302	288 473	569 473	327 512	177 073	197 000
Property Plant Equipment		34 806	45 434	54 051	64 896	62 869	103 316	91 608
Tangible Fixed Assets	18 782	34 806

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	84 818	179 629
Shareholder Funds	85 018	179 829

Other Financial Data
Accrued Liabilities			30 082	120 747	54 534	122 734	179 409	70 689
Accrued Liabilities Deferred Income			65 000	50 000	60 421	128 208
Accumulated Depreciation Impairment Property Plant Equipment		17 863	33 008	50 692	72 324	93 281	127 720	158 256
Additional Provisions Increase From New Provisions Recognised				1 638			7 685
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 061	-386		-2 224
Average Number Employees During Period			62	63	58	54	48	45
Corporation Tax Payable			57 319	64 264	50 640	29 183	11 096	39 639
Creditors		59 000	20 000	342 613	256 194	349 678	287 916	203 878
Creditors Due After One Year	155 000	59 000
Creditors Due Within One Year	172 093	160 855
Deferred Tax Liabilities			8 632	10 270	12 331	11 945	19 630	17 406
Dividends Paid				60 000
Fixed Assets	103 882	120 711	134 783	147 243	160 838	160 693	202 547	194 838
Increase From Depreciation Charge For Year Property Plant Equipment			15 145	17 684	21 632	20 957	34 439	30 536
Investments Fixed Assets	85 100	85 905	89 349	93 192	95 942	97 824	99 231	103 230
Net Current Assets Liabilities	136 136	118 118	229 748	419 733	584 503	321 414	464 126	404 889
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	99	99
Other Creditors		59 000	20 000
Other Taxation Social Security Payable		43 798	27 196	48 024	18 210	11 935	12 028	12 488
Par Value Share		1		1	1	1	1	1
Prepayments			93 053	90 053	93 441	93 841	93 841	98 750
Prepayments Accrued Income			88 249	82 910			62 712	177 371
Profit Loss				280 807	176 304
Property Plant Equipment Gross Cost		52 669	78 442	104 743	137 220	156 150	231 036	249 864
Provisions			8 632	10 270	12 331	11 945	19 630	17 406
Provisions For Liabilities Balance Sheet Subtotal			8 632	10 270	12 331	11 945	19 630	17 406
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	25 043	27 626
Tangible Fixed Assets Cost Or Valuation	25 043	52 669
Tangible Fixed Assets Depreciation	6 261	17 863
Tangible Fixed Assets Depreciation Charged In Period	6 261	11 602
Total Additions Including From Business Combinations Property Plant Equipment			25 773	26 301	32 477	18 930	74 886	18 828
Total Assets Less Current Liabilities	240 018	238 829	364 531	566 976	745 341	482 008	666 673	599 727
Trade Creditors Trade Payables		34 507	48 811	59 578	72 389	57 618	85 383	81 062

Company staff

Syed H.

Role: Director

Appointed: 11 September 2014

Latest update: 12 March 2024

People with significant control

Syed H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Syed H.

Notified on 11 September 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 October 2016
Annual Accounts 23 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	23 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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Night Health Care Assistant in Swaffham, posted on Friday 16th October 2015
Region / City	Anglia, Swaffham
Industry	Healthcare and medical services
Work hours	Shift work
Job type	full time
Career level	none

Night Health Care Assistant in Swaffham, posted on Friday 16th October 2015

Region / City

Anglia, Swaffham

Industry

Healthcare and medical services

Work hours

Shift work

Job type

full time

Career level

none

Norfolk Care Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Amit P.

Catherine J.

People with significant control

Syed H.

Accounts Documents

Jobs and Vacancies at Norfolk Care Homes Limited

Company filings

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