Oxton Manor Ltd in Prenton, CH43 1XB

Description

Data updated on: 01-11-2023

The company called Oxton Manor was established on 2010-05-13 as a Private Limited Company. The firm's registered office can be gotten hold of in Prenton on 22 Lorne Road. When you want to get in touch with this business by mail, the postal code is CH43 1XB. The registration number for Oxton Manor Ltd is 07252979. The firm's principal business activity number is 87300 which stands for Residential care activities for the elderly and disabled. 2022/05/31 is the last time when the company accounts were filed.

One of the tasks of Oxton Manor is to provide health care services. It has one location in Cheshire County. The company subsidiary in Wirral has operated since Tuesday 12th February 2013, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders, patients with physical disabilities and younger adults. For further information, please call the following phone number: 01516536159. The firm joined HSCA on 2013-02-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Our info that details the firm's MDs implies that there are three directors: Akram M., Bibi M. and Mohammad M. who joined the company's Management Board on 2022-07-01, 2010-05-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 296	40 516	134 312	15 925	1 378

Balance Sheet
Cash Bank On Hand							24 539	9 915		59 704	105 552
Current Assets	120 711	140 474	85 798	73 977	49 211	75 477	91 155	115 397	148 243	182 187	251 131
Debtors	107 816	88 805	9 328	15 639			66 616	105 482		122 483	145 579
Other Debtors							66 616	105 482		122 483	145 579
Property Plant Equipment							8 134	24 812		16 106	10 554
Net Assets Liabilities					1 378	2 243	8 069	23 764	62 159	94 976
Cash Bank In Hand	12 895	127 249	139 681	58 338
Net Assets Liabilities Including Pension Asset Liability	31 296	106 250	134 312	15 925	1 378
Tangible Fixed Assets	49 236	42 202	35 168	28 134

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 196	40 416	33 205	15 825
Shareholder Funds	31 296	40 516	134 312	15 925	1 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							63 582	70 889		81 993	87 545
Average Number Employees During Period							17	17	20	22	22
Creditors					68 933	87 300	91 220	116 445	107 742	103 317	116 657
Dividends Paid								4 000			40 000
Increase From Depreciation Charge For Year Property Plant Equipment								7 307			5 552
Net Current Assets Liabilities	-17 940	-1 686	-1 863	-12 209	-19 722	11 823	65	1 048	40 501	78 870	134 474
Other Creditors							78 814	98 260		77 707	85 337
Other Taxation Social Security Payable							12 406	18 185		25 610	31 320
Profit Loss								19 695			90 052
Property Plant Equipment Gross Cost							71 716	95 701		98 099
Total Additions Including From Business Combinations Property Plant Equipment								23 985
Total Assets Less Current Liabilities	31 296	40 516	33 305	15 925	1 378	89 543	8 069	23 764	62 159	94 976	145 028
Fixed Assets	49 236	42 202	15 461	28 134	21 100	14 066	8 134	24 812	21 658	16 106
Creditors Due Within One Year	138 651	118 113	87 661	86 186	68 933
Non-instalment Debts Due After5 Years			87 661	86 186
Number Shares Allotted		100	100	1
Other Debtors Due After One Year	107 816	88 805	18 639	15 639
Par Value Share		1	1	100
Secured Debts	138 651	118 113
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			19 421
Tangible Fixed Assets Cost Or Valuation	70 338	70 338	27 360	70 338
Tangible Fixed Assets Depreciation	21 102	28 136	11 899	42 204
Tangible Fixed Assets Depreciation Charged In Period		7 034	3 962	7 034

Company staff

Akram M.

Role: Director

Appointed: 01 July 2022

Latest update: 12 April 2024

Bibi M.

Role: Director

Appointed: 13 May 2010

Latest update: 12 April 2024

Mohammad M.

Role: Director

Appointed: 13 May 2010

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Bibi M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bibi M.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad M.

Notified on 13 May 2017

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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 October 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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 2022
End Date For Period Covered By Report	31 May 2023

Oxton Manor in Wirral
Address	22 Lorne Road Penton, Wirral, CH43 1XB
Location	Cheshire, Wirral, North West
Start date	Tue, 12th Feb 2013
Phone	01516536159
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 patients with physical disabilities younger adults

Oxton Manor in Wirral

Address

22 Lorne Road Penton, Wirral, CH43 1XB

Location

Cheshire, Wirral, North West

Start date

Tue, 12th Feb 2013

Phone

01516536159

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
patients with physical disabilities
younger adults

Oxton Manor Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Akram M.

Bibi M.

Mohammad M.

People with significant control

Bibi M.

Mohammad M.

Accounts Documents

Oxton Manor Ltd Health Care Provider

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Address

City

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Provider info

HSCA start date

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