Serenity Homes Limited in Newport, NP20 4FB

Description

Data updated on: 01-11-2023

Registered with number 05865450 18 years ago, Serenity Homes Limited was set up as a Private Limited Company. The company's active mailing address is 6 Waterloo Road, Newport. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

One of the tasks of Serenity Homes is to provide health care services. It has one location in County. Edgecumbe Lodge Care Home in Bristol has operated since Mon, 13th Aug 2012, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01179568856. The firm joined HSCA on 2012-08-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to be able to match the demands of the customers, this business is constantly guided by a body of two directors who are Elaine S. and Nargis S.. Their successful cooperation has been of crucial importance to this specific business since 2022-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	70 377	117 206	60 118	124 328	63 591	63 591	70 540
Current Assets	204 737	237 909	83 787	143 736	169 923	169 923	143 953
Debtors	134 360	120 703	23 669	19 408	100 083	106 332	73 413
Net Assets Liabilities	161 809	173 837	5 368	46 729	-530	-5 825	85 488
Other Debtors	65 390	82 254	23 669	19 408	100 083	106 332
Property Plant Equipment	91 570	76 353	60 278	44 205	28 131	18 033	82 017

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-55 571	-36 459
Accumulated Depreciation Impairment Property Plant Equipment	93 800	109 147	125 222	141 295	157 369	157 369	30 541
Additions Other Than Through Business Combinations Property Plant Equipment		130					71 051
Average Number Employees During Period	107	107	97	69	69	67	64
Creditors	114 841	124 627	129 373	136 531	187 654	201 357	100 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-146 195
Disposals Property Plant Equipment							-146 195
Finance Lease Liabilities Present Value Total	4 194	5 242	5 242	2 992
Increase From Depreciation Charge For Year Property Plant Equipment		15 347	16 075	16 073	16 074		7 067
Net Current Assets Liabilities	89 896	113 282	-45 586	7 205	-23 980	-31 434	43 034
Number Shares Issued Fully Paid						100	100
Other Creditors	49 358	63 177	88 433	106 507	130 639	130 639
Par Value Share							1
Property Plant Equipment Gross Cost	185 370	185 500	185 500	185 500	185 500	185 500	112 558
Provisions For Liabilities Balance Sheet Subtotal	5 679	7 884	6 651	4 681	4 681	2 522	3 104
Taxation Social Security Payable	25 335	22 961	15 526	18 486	49 833	45 327
Total Assets Less Current Liabilities	181 466	189 635	14 692	51 410	-3 303	19 785	125 051
Trade Creditors Trade Payables	35 954	33 247	20 172	8 546	25 391	25 391
Trade Debtors Trade Receivables	68 970	38 449
Amount Specific Advance Or Credit Directors	21 451	17 586	-19 176	-26 703	-26 703	-39 449
Amount Specific Advance Or Credit Made In Period Directors			1 169	2 000	2 000	2 000
Amount Specific Advance Or Credit Repaid In Period Directors		3 865	37 931	9 527	5 641	14 746

Company staff

Elaine S.

Role: Director

Appointed: 06 April 2022

Latest update: 27 April 2024

Role: Corporate Nominee Director

Appointed: 04 July 2006

Resigned: 29 November 2006

Address: Cardiff, CF10 2DX

Latest update: 27 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2006

Resigned: 04 July 2006

Address: Cardiff, CF10 2DX

Latest update: 27 April 2024

People with significant control

Executives who control the firm include: Nargis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nargis S.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William S.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Edgecumbe Lodge Care Home in Bristol
Address	35 Overnhill Road Downend, Bristol, BS16 5DS
Location	, South Gloucestershire, South West
Start date	Mon, 13th Aug 2012
Phone	01179568856
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Edgecumbe Lodge Care Home in Bristol

Address

35 Overnhill Road Downend, Bristol, BS16 5DS

Location

, South Gloucestershire, South West

Start date

Mon, 13th Aug 2012

Phone

01179568856

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Serenity Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Elaine S.

Nargis S.

Elaine S.

William S.

Nargis S.

Noel S.

Noel S.

Nora S.

Elaine S.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Nargis S.

William S.

Accounts Documents

Serenity Homes Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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