Parvy Homes Limited in Hayes, UB4 0NY

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www.parvyhomes.co.uk

Description

Data updated on: 01-11-2023

Parvy Homes Limited could be gotten hold of in 22-24 Swanage Waye, in Hayes. The firm zip code is UB4 0NY. Parvy Homes has been active on the British market for the last 17 years. The firm registered no. is 06325816. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Parvy Homes Ltd reported its latest accounts for the period up to 29th March 2022. Its latest annual confirmation statement was released on 29th January 2023.

One of the tasks of Parvy Homes is to provide health care services. It has one location in Middlesex County. Swanage Lodge in Hayes has operated since January 11, 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 02085821616. The firm joined HSCA on 2011-01-11. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

14 transactions have been registered in 2015 with a sum total of £166,292. In 2014 there was a similar number of transactions (exactly 26) that added up to £298,995. The Council conducted 12 transactions in 2013, this added up to £227,492. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 71 transactions and issued invoices for £926,806. Cooperation with the London Borough of Hillingdon council covered the following areas: Long Term ? Residential, Residential Homes and Client Rents.

In order to satisfy its customer base, this specific limited company is permanently being led by a group of two directors who are Poucarshing L. and Rajshree L.. Their support has been of cardinal use to the limited company since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-109 990	-45 232	14 864	97 004	64 038	68 433

Balance Sheet
Cash Bank In Hand	16 443	17 512	50 817	80 978	38 143	40 325
Cash Bank On Hand						40 325	38 371	20 780	9 988	95 156	113 145	77 449	90 573
Current Assets					46 783	55 842	49 921	30 715	40 902	165 781	121 832	90 479	103 430
Debtors					8 640	9 007	11 550	9 935	30 914	70 625	70 842	13 030	12 857
Net Assets Liabilities												1 740	143
Other Debtors						9 007	11 550	9 935	30 914	8 640	8 857	4 030
Property Plant Equipment						37 275	33 109	29 567	28 072	29 790	35 423	32 159
Tangible Fixed Assets	8 792	7 541	16 374	39 676	74 232	37 275
Total Inventories											-62 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-109 992	-45 234	14 862	97 002	98 444	68 431
Shareholder Funds	-109 990	-45 232	14 864	97 004	64 038	68 433

Other Financial Data
Amount Specific Advance Or Credit Directors											217	2 820	6 530
Amount Specific Advance Or Credit Made In Period Directors												52 603	49 907
Amount Specific Advance Or Credit Repaid In Period Directors												50 000	46 400
Accrued Liabilities Deferred Income												6 000
Accumulated Depreciation Impairment Property Plant Equipment						70 542	74 708	78 250	81 527	84 814	88 571	91 835	11 830
Average Number Employees During Period								19	22	10		41	44
Bank Borrowings Overdrafts								3 443	11 578	27 877	72 617	45 485	7 107
Corporation Tax Payable												44 380	8 064
Creditors						23 381	28 978	44 203	68 790	194 684	102 290	120 898	99 988
Creditors Due Within One Year	135 225	70 285	52 327	23 650	24 922	24 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 139
Disposals Property Plant Equipment													14 390
Dividends Paid													92 800
Finance Lease Liabilities Present Value Total													5 837
Increase Decrease In Property Plant Equipment													59 150
Increase From Depreciation Charge For Year Property Plant Equipment							4 166		3 277	3 287	3 757	3 264	119
Net Current Assets Liabilities	-118 782	-52 773	-1 510	57 328	21 861	25 951	20 943	-13 488	-27 888	-28 903	19 542	-30 419	3 442
Number Shares Allotted		2	2	2	2	100
Number Shares Issued Fully Paid													100
Other Creditors							9 750	10 462	30 927	68 658	-2	6 253
Other Taxation Social Security Payable						23 381	19 227	30 296	26 283	37 147	29 673	69 160	13 006
Par Value Share		1	1	1	1	1							1
Profit Loss													91 203
Property Plant Equipment Gross Cost						107 817		107 817	109 604	114 604	123 994	9 500	59 150
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 190	11 722	33 221	53 114
Tangible Fixed Assets Cost Or Valuation	43 014	52 204	63 926	97 147	107 817
Tangible Fixed Assets Depreciation	34 222	44 663	47 552	57 471	65 640	70 542
Tangible Fixed Assets Depreciation Charged In Period		10 441	2 889	9 919	18 558	4 902
Total Additions Including From Business Combinations Property Plant Equipment									1 782	5 000	9 390		476
Total Assets Less Current Liabilities	-109 990	-45 232	14 864	97 004	64 038	63 226	54 052	16 079	184	887	54 965	1 740	69 841
Trade Creditors Trade Payables							1	2	2	61 002	2
Amounts Owed By Group Undertakings										9 000	9 000	9 000
Payments On Account Inventories											-62 155
Trade Debtors Trade Receivables										52 985	52 985

Company staff

Poucarshing L.

Role: Director

Appointed: 19 November 2007

Latest update: 27 January 2024

Poucarshing L.

Role: Secretary

Appointed: 26 July 2007

Latest update: 27 January 2024

Rajshree L.

Role: Director

Appointed: 26 July 2007

Latest update: 27 January 2024

People with significant control

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

Poucarshing L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Shristee L.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Poucarshing L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 January 2014

Swanage Lodge in Hayes
Address	22-24 Swanage Waye , Hayes, UB4 0NY
Location	Middlesex, Hillingdon, London
Start date	Tue, 11th Jan 2011
Phone	02085821616
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

Swanage Lodge in Hayes

Address

22-24 Swanage Waye , Hayes, UB4 0NY

Location

Middlesex, Hillingdon, London

Start date

Tue, 11th Jan 2011

Phone

02085821616

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	14	£ 166 292.32
2015-01-08	2015-01-08_7032		£ 15 821.76	Long Term ? Residential
2015-02-16	2015-02-16_5181		£ 15 821.76	Long Term ? Residential
2014	London Borough of Hillingdon	26	£ 298 994.69
2014-07-30	2014-07-30_6032		£ 39 065.36	Long Term ? Residential
2014-02-05	2014-02-05_6746		£ 19 532.68	Residential Homes
2013	London Borough of Hillingdon	12	£ 227 491.98
2013-12-11	2013-12-11_4648		£ 39 065.36	Residential Homes
2013-02-06	2013-02-06_1572		£ 26 006.98	Residential Homes
2012	London Borough of Hillingdon	4	£ 57 563.18
2012-10-17	2012-10-17_1841		£ 19 788.08	Residential Homes
2012-12-12	2012-12-12_1375		£ 16 332.08	Residential Homes
2011	London Borough of Hillingdon	13	£ 147 259.03
2011-02-09	2011-02-09_1592		£ 25 563.16	Residential Homes
2011-06-01	2011-06-01_1733		£ 19 263.49	Residential Homes
2010	London Borough of Hillingdon	2	£ 29 204.57
2010-12-15	2010-12-15_1664		£ 23 950.32	Residential Homes
2010-12-01	2010-12-01_1663		£ 5 254.25	Client Rents

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

London Borough of Hillingdon

£ 166 292.32

2015-01-08

2015-01-08_7032

£ 15 821.76

Long Term ? Residential

2015-02-16

2015-02-16_5181

£ 15 821.76

Long Term ? Residential

2014

London Borough of Hillingdon

£ 298 994.69

2014-07-30

2014-07-30_6032

£ 39 065.36

Long Term ? Residential

2014-02-05

2014-02-05_6746

£ 19 532.68

Residential Homes

2013

London Borough of Hillingdon

£ 227 491.98

2013-12-11

2013-12-11_4648

£ 39 065.36

Residential Homes

2013-02-06

2013-02-06_1572

£ 26 006.98

Residential Homes

2012

London Borough of Hillingdon

£ 57 563.18

2012-10-17

2012-10-17_1841

£ 19 788.08

Residential Homes

2012-12-12

2012-12-12_1375

£ 16 332.08

Residential Homes

2011

London Borough of Hillingdon

£ 147 259.03

2011-02-09

2011-02-09_1592

£ 25 563.16

Residential Homes

2011-06-01

2011-06-01_1733

£ 19 263.49

Residential Homes

2010

London Borough of Hillingdon

£ 29 204.57

2010-12-15

2010-12-15_1664

£ 23 950.32

Residential Homes

2010-12-01

2010-12-01_1663

£ 5 254.25

Client Rents

Parvy Homes Limited

General information

Name:

Office Address:

Contact information

Website

www.parvyhomes.co.uk

Description

Financial data based on annual reports

Company staff

Poucarshing L.

Poucarshing L.

Rajshree L.

People with significant control

Poucarshing L.

Shristee L.

Poucarshing L.

Accounts Documents

Parvy Homes Limited Health Care Provider

Provider address

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County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

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HQ address, 2015

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