Ravenhill Nursing Home Limited in Belfast, BT1 3BG

Description

Data updated on: 01-01-2023

Ravenhill Nursing Home came into being in 1988 as a company enlisted under no NI022061, located at BT1 3BG Belfast at 17 Clarendon Road. This company's last known status was dissolved. Ravenhill Nursing Home had been operating in this business for 34 years. Ravenhill Nursing Home Limited was listed thirteen years ago under the name of Annadale House Private Nursing Home.

Margaret M., Paul M. and Noel M. were listed as enterprise's directors and were managing the firm from 2019 to 2022.

Charles M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Ravenhill Nursing Home Limited 2011-01-05
Annadale House Private Nursing Home Limited 1988-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-01
Currency

Balance Sheet
Cash Bank On Hand	40 633	58 752	77	75	87	328 071
Current Assets	148 092	205 462	112 975	137 426	29 609	415 409
Debtors	107 459	146 710	112 898	137 351	29 522	87 338
Net Assets Liabilities	222 541	293 781	276 688	229 949	182 536	415 409
Other Debtors	97 224	113 720	93 107	119 155	11 331	1 950
Property Plant Equipment	568 303	551 506	524 925	500 547	476 592

Other Financial Data
Accrued Liabilities	13 128	14 734	7 618
Accumulated Amortisation Impairment Intangible Assets	123 750	123 750	123 750	123 750	123 750
Accumulated Depreciation Impairment Property Plant Equipment	575 307	606 000	636 481	663 079	687 034
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		2 644	-1 466	-1 184
Average Number Employees During Period		60	61	64	63	29
Bank Borrowings	498 566	453 888	407 025	360 344	312 704
Bank Borrowings Overdrafts	46 828	48 244	358 052	311 259	262 538
Corporation Tax Payable		3 252	1 950
Creditors	453 028	406 959	358 052	311 259	262 538
Deferred Tax Liabilities	5 729	8 373	6 907	5 723
Fixed Assets	691 344	674 547	647 966	623 588	599 633
Increase From Depreciation Charge For Year Property Plant Equipment		30 693	30 481	26 598	23 955	20 773
Intangible Assets Gross Cost	123 750	123 750	123 750	123 750	123 750
Investment Property	123 041	123 041	123 041	123 041	123 041
Investment Property Fair Value Model		123 041	123 041	123 041	123 041
Net Current Assets Liabilities	-10 046	34 566	-6 319	-76 657	-149 449	415 409
Other Creditors	62 703	59 684	2 676	23 705	27 608
Other Taxation Social Security Payable	14 229	24 080	14 931	13 122	15 523
Property Plant Equipment Gross Cost	1 143 610	1 157 506	1 161 406	1 163 626	1 163 626
Provisions	5 729	8 373	6 907	5 723	5 110	5 110
Provisions For Liabilities Balance Sheet Subtotal	5 729	8 373	6 907	5 723	5 110
Total Additions Including From Business Combinations Property Plant Equipment		13 896	3 900	2 220
Total Assets Less Current Liabilities	681 298	709 113	641 647	546 931	450 184	415 409
Trade Creditors Trade Payables	22 540	22 217	19 560	45 085	35 729
Trade Debtors Trade Receivables	10 235	32 990	19 791	18 196	18 191
Additional Provisions Increase From New Provisions Recognised					-613
Disposals Decrease In Depreciation Impairment Property Plant Equipment						707 807
Disposals Investment Property Fair Value Model						123 041
Disposals Property Plant Equipment						1 163 626
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						-123 750

Company staff

Margaret M.

Role: Director

Appointed: 04 March 2019

Latest update: 18 May 2023

Paul M.

Role: Director

Appointed: 14 October 2011

Latest update: 18 May 2023

Noel M.

Role: Secretary

Appointed: 02 May 2011

Latest update: 18 May 2023

Noel M.

Role: Director

Appointed: 26 October 1988

Latest update: 18 May 2023

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Margaret M.

Notified on 6 April 2016

Ceased on 6 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 March 2023
Account last made up date	01 June 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	01 June 2021

Ravenhill Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Paul M.

Noel M.

Noel M.

Michael M.

Michael M.

People with significant control

Charles M.

Margaret M.

Accounts Documents

Company filings

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