Parkview Care Homes Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Situated at The Old Casino, Hove BN3 2PJ Parkview Care Homes Limited is classified as a Private Limited Company issued a 03699449 Companies House Reg No. It has been founded 25 years ago. The firm's Standard Industrial Classification Code is 87300: Residential care activities for the elderly and disabled. The firm's most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-01-22.

One of the tasks of Parkview Care Homes is to provide health care services. It has two locations, all of which are in East Sussex County. Asher Nursing Home in Hove has operated since Wednesday 26th January 2011, and provides home care with nursing. The company caters for the needs of people with mental health problems, older people and younger adults. For further information, please call the following phone number: 01273823310. All the information concerning the firm can also be obtained on the phone number: 01273704868or on the company's website www.macleodpinsentcarehomes.co.uk. Apart from its main unit in Hove, the company also works in Parkview Care Home located in Hove. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Romi P. and Russell P. are listed as enterprise's directors and have been doing everything they can to help the company since 2017-10-18. Moreover, the managing director's tasks are constantly aided with by a secretary - Fiona M., who was officially appointed by this limited company in October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 269	305 299	344 278	325 015	317 856	382 837

Balance Sheet
Cash Bank On Hand						1 256	856	162	29	69	25 368	251
Current Assets	25 546	54 409	31 937	19 897	15 962	86 169	217 287	168 033	305 934	635 279	678 545	184 860
Debtors			0	18 366	14 050	83 413	214 931	166 371	304 405	633 710	649 615	181 599
Net Assets Liabilities						382 837	796 793	801 537	938 229	1 110 186
Other Debtors						116	157 556		96	132 550	63 576
Property Plant Equipment						424 730	760 932	776 350	778 992	776 289	770 882	776 267
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	24 046	52 909	30 437	31	412	1 256
Net Assets Liabilities Including Pension Asset Liability	196 269	305 299	344 278	325 015	317 856	382 837
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	409 877	413 553	420 486	417 267	426 126	424 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	196 169	305 199	344 178	324 915	317 756	382 737
Shareholder Funds	196 269	305 299	344 278	325 015	317 856	382 837

Other Financial Data
Total Fixed Assets Additions			12 901	3 149	16 599	7 560
Total Fixed Assets Cost Or Valuation		577 165	576 566	579 715	596 313	603 873
Total Fixed Assets Depreciation		163 612	156 080	162 448	170 187	179 143
Total Fixed Assets Depreciation Charge In Period			5 241	6 368	7 740	8 956
Total Fixed Assets Depreciation Disposals			-12 773
Total Fixed Assets Disposals			-13 500
Amount Specific Advance Or Credit Directors					528	236	155 330	109 330	736
Amount Specific Advance Or Credit Made In Period Directors						177 233	287 367	241 693	421 431
Amount Specific Advance Or Credit Repaid In Period Directors						177 525	131 801	287 693	531 497
Accrued Liabilities							1 601	1 920	1 921	872	2 611	1 441
Accrued Liabilities Deferred Income									1 987
Accumulated Depreciation Impairment Property Plant Equipment						179 143	213 232	216 465	224 117	231 664	238 379	242 899
Amounts Owed By Associates									280 000	474 542	566 398	151 422
Average Number Employees During Period							35	36	35	36	30	30
Bank Borrowings Overdrafts						19 799	13 546	8 890	6 669	15 392		14 884
Corporation Tax Payable							48 654	34 142	10 646	47 642	40 019	31 115
Creditors						19 799	13 546	8 890	1 839	301 382	237 331	216 925
Finance Lease Liabilities Present Value Total						1 939
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							53 900
Increase From Depreciation Charge For Year Property Plant Equipment							34 089	3 233	7 652	7 547	6 715	7 023
Merchandise							1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	-61 913	-39 475	-70 696	-88 308	-106 331	-22 094	49 407	34 077	161 076	333 897	441 214	-32 065
Other Creditors						34 809	37 516	37 221	32 935	44 983	83 276	4 753
Other Taxation Social Security Payable						32 021	7 501	5 762	9 921	12 809	12 371	10 017
Prepayments Accrued Income							2 226	2 302	1 469	5 741	8 494	5 700
Property Plant Equipment Gross Cost						603 873	974 164	992 815	1 003 109	1 007 953	1 009 261	1 019 166
Total Additions Including From Business Combinations Property Plant Equipment								18 651	10 294	4 844	1 308	12 755
Total Assets Less Current Liabilities	347 964	374 078	349 790	328 959	319 795	402 636	810 338	810 427	940 068	1 110 186	1 212 096	744 202
Total Increase Decrease From Revaluations Property Plant Equipment							316 391
Trade Creditors Trade Payables						16 961	36 064	40 490	80 043	56 757	76 653	147 743
Trade Debtors Trade Receivables						83 297	57 375	54 739	22 840	20 877	11 147	24 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 503
Disposals Property Plant Equipment												2 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 062	1 510
Creditors Due After One Year Total Noncurrent Liabilities		0	5 512	3 944	1 939	19 799
Creditors Due Within One Year Total Current Liabilities		162 663	102 633	108 205	122 293	108 263
Fixed Assets	409 877	413 553	420 486	417 267	426 126	424 730
Tangible Fixed Assets Additions		7 483	12 901	3 149	16 599	7 560
Tangible Fixed Assets Cost Or Valuation	569 682	577 165	576 566	579 715	596 313	603 873
Tangible Fixed Assets Depreciation	159 805	163 612	156 080	162 448	170 187	179 143
Tangible Fixed Assets Depreciation Charge For Period			5 241	6 368	7 740	8 956
Tangible Fixed Assets Depreciation Disposals			-12 773
Tangible Fixed Assets Disposals			-13 500
Creditors Due After One Year	151 695	68 779
Creditors Due Within One Year	87 459	93 884
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 807