Pinxton Manor Limited in Mansfield, NG19 0AR

Description

Data updated on: 01-11-2023

Pinxton Manor Limited could be contacted at C/o Parkside Nursing Home Olive Grove, Forest Town in Mansfield. The area code is NG19 0AR. Pinxton Manor has been active in this business since the firm was set up on Wednesday 7th July 2004. The Companies House Reg No. is 05173568. This firm's principal business activity number is 87100: Residential nursing care facilities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

One of the tasks of Pinxton Manor is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since Thu, 27th Jan 2011, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01773819191. The firm joined HSCA on 2011-01-27. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

According to the latest data, there seems to be a single director in the company: Angela B. (since Monday 4th March 2013). For nine years Angela B., had been managing this specific company until the resignation 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	411 769	627 156	835 732	1 032 638	1 248 735	56 972

Balance Sheet
Cash Bank On Hand						59 327	71 259	101 898	90 657	128 946	53 395	80 212	83 176
Current Assets	308 106	529 327	770 158	995 641	1 160 374	72 132	195 572	490 260	817 113	1 114 316	1 227 953	1 466 666	1 366 616
Debtors	288 746	410 726	670 393	900 652	1 037 733	8 555	120 063	383 938	722 316	981 105	1 170 518	1 382 589	1 279 470
Net Assets Liabilities						56 972	223 721	412 403	642 780	842 729	999 967	1 155 767	1 178 671
Other Debtors						8 556	118 796	381 597	723 226	975 611	1 160 621	1 380 995	1 280 431
Property Plant Equipment						13 234	32 276	32 005	58 948	64 960	933 298	935 909	932 254
Total Inventories						4 250	4 250	4 425	4 140	4 265	4 040	3 865	3 970
Cash Bank In Hand	17 815	117 056	95 220	90 444	118 391	59 327
Intangible Fixed Assets	366 495	338 995	311 495	283 995	256 495	228 995
Net Assets Liabilities Including Pension Asset Liability	411 769	627 156	835 732	1 032 638	1 248 735	56 972
Stocks Inventory	1 545	1 545	4 545	4 545	4 250	4 250
Tangible Fixed Assets	33 072	26 263	20 864	16 582	13 182	13 234

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	411 767	627 056	835 632	1 032 538	1 248 635	56 872
Shareholder Funds	411 769	627 156	835 732	1 032 638	1 248 735	56 972

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						321 005	348 505	376 005	403 505	431 005	458 505	486 005	513 505
Accumulated Depreciation Impairment Property Plant Equipment						120 831	128 959	137 003	151 740	164 014	176 595	209 542	247 188
Additions Other Than Through Business Combinations Property Plant Equipment							27 170
Amounts Owed By Related Parties							106 420
Amounts Owed To Related Parties						89 775
Average Number Employees During Period						56	63		58	59	66	66	64
Creditors						256 534	200 173	278 409	374 327	443 727	834 479	835 000	835 000
Fixed Assets	399 567	365 258	332 359	300 577	269 677	242 229	233 771	206 000	205 443	183 955	1 024 793	999 904	968 749
Increase From Amortisation Charge For Year Intangible Assets							27 500	27 500	27 500	27 500	27 500	27 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 127	8 044	14 737	12 274	12 581	32 947	37 646
Intangible Assets						228 995	201 495	173 995	146 495	118 995	91 495	63 995	36 495
Intangible Assets Gross Cost						550 000	550 000	550 000	550 000	550 000	550 000	550 000
Net Current Assets Liabilities	16 116	265 812	770 158	734 362	980 254	-184 401	-4 601	211 852	442 786	670 589	822 392	993 295	1 063 197
Other Creditors						132 243	68 455	102 477	153 351	160 016	834 479	835 000	835 000
Other Inventories						4 250	4 250
Property Plant Equipment Gross Cost						134 065	161 234	169 008	210 688	228 974	1 109 893	1 145 451	1 179 442
Provisions For Liabilities Balance Sheet Subtotal						856	5 449	5 449	5 449	11 815	12 739	2 432	18 275
Taxation Social Security Payable						12 151	11 711
Total Assets Less Current Liabilities	415 683	631 070	838 033	1 296 218	1 249 931	57 828	229 170	417 852	648 229	854 544	1 847 185	1 993 199	2 031 946
Trade Creditors Trade Payables						22 365	57 257	94 881	124 492	176 331	227 521	265 176	121 405
Trade Debtors Trade Receivables							1 267	2 341	-910	5 494	9 897	1 594	-961
Bank Borrowings Overdrafts							233	1 602	184	134	1 742	921	1 424
Disposals Property Plant Equipment									521
Other Taxation Social Security Payable							74 228	79 449	96 300	107 246	93 910	121 697	92 144
Total Additions Including From Business Combinations Property Plant Equipment								7 774	42 201	18 286	880 919	35 558	33 991
Creditors Due Within One Year Total Current Liabilities	291 990	263 515
Intangible Fixed Assets Aggregate Amortisation Impairment	183 505	211 005	238 505	266 005	293 505
Intangible Fixed Assets Amortisation Charged In Period		27 500	27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation	550 000	550 000	550 000	550 000	550 000
Provisions For Liabilities Charges	3 914	3 914	2 301	2 301	1 196	856
Tangible Fixed Assets Cost Or Valuation	134 182	134 182	130 628	130 628	130 628
Tangible Fixed Assets Depreciation	101 110	107 919	113 318	114 046	117 446
Tangible Fixed Assets Depreciation Charge For Period		6 809
Creditors Due Within One Year		263 515	264 484	261 279	180 120	256 533
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Creditors Due After One Year			264 484	261 279
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 399	4 282	3 400
Value Shares Allotted					100	100

Company staff

Angela B.

Role: Director

Appointed: 04 March 2013

Latest update: 7 April 2024

People with significant control

The companies that control the firm are: Monarch Care Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Mansfield at Olive Grove, Forest Town, NG19 0AR and was registered as a PSC under the registration number 10553577. Amit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Monarch Care Group Limited

Address: Parkside Nursing Home Olive Grove, Forest Town, Mansfield, NG19 0AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10553577

Notified on 6 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bir Group Limited

Address: C/O Parkside Nursing Home Olive Grove, Forest Town, Mansfield, Nottinghamshire, NG19 0AR, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05371080

Notified on 6 April 2016

Ceased on 6 March 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Angela B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Angela B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016

Pinxton Manor Nursing Home in Nottingham
Address	Church Street West Pinxton, Nottingham, NG16 6PX
Location	Nottinghamshire, Derbyshire, East Midlands
Start date	Thu, 27th Jan 2011
Phone	01773819191
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Pinxton Manor Nursing Home in Nottingham

Address

Church Street West Pinxton, Nottingham, NG16 6PX

Location

Nottinghamshire, Derbyshire, East Midlands

Start date

Thu, 27th Jan 2011

Phone

01773819191

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people

Pinxton Manor Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Angela B.

Angela B.

Prem C.

People with significant control

Monarch Care Group Limited

Amit B.

Bir Group Limited

Angela B.

Angela B.

Accounts Documents

Pinxton Manor Limited Health Care Provider

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HSCA start date

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