Silverleaf Care Homes Limited in Hythe, CT21 5QW

Description

Data updated on: 01-11-2023

Silverleaf Care Homes Limited 's been on the British market for fifteen years. Started with Registered No. 07130059 in the year 2010, the company is based at 77 Seabrook Road, Hythe CT21 5QW. This business's SIC code is 86900: Other human health activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

One of the tasks of Silverleaf Care Homes is to provide health care services. It has one location in Kent County. Highfield Private Rest Home in Hythe has operated since March 4, 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01303267036. The firm joined HSCA on 2011-02-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Due to this particular enterprise's constant development, it became vital to appoint new company leaders: Andrew C. and Nishit P. who have been collaborating since January 2010 to exercise independent judgement of the following limited company. To find professional help with legal documentation, the limited company has been utilizing the expertise of Andrew C. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2022-03-30	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-292 201	-422 183

Balance Sheet
Cash Bank On Hand			286 048		244 193	100 357
Current Assets	98 332	141 736	326 899		287 412	205 899
Debtors	49 725	54 684	38 851		40 469	102 792
Net Assets Liabilities			-48 341		46 827	116 749
Property Plant Equipment			1 119 569	1 119 569	1 100 475	1 094 540
Total Inventories			2 000		2 750	2 750
Cash Bank In Hand	48 607	85 052
Intangible Fixed Assets	360 912	171 912
Net Assets Liabilities Including Pension Asset Liability	-292 201	-422 183
Stocks Inventory	0	2 000
Tangible Fixed Assets	1 235 002	1 209 481

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-302 201	-432 183
Shareholder Funds	-292 201	-422 183

Other Financial Data
Instalment Debts Falling Due After5 Years	1 126 911	1 044 058
Total Fixed Assets Additions		2 655
Total Fixed Assets Cost Or Valuation	2 234 572	2 237 227
Total Fixed Assets Depreciation	638 658	855 834
Total Fixed Assets Depreciation Charge In Period		217 176
Accrued Liabilities			30 602		38 099	46 661
Accumulated Amortisation Impairment Intangible Assets				945 000	945 000	945 000
Accumulated Depreciation Impairment Property Plant Equipment				303 008	326 419	350 670
Additions Other Than Through Business Combinations Property Plant Equipment					4 317	18 316
Amounts Owed To Group Undertakings Participating Interests						25 000
Average Number Employees During Period			38		35	32
Bank Borrowings			970 986		909 026	856 271
Bank Borrowings Overdrafts			63 695		65 505	65 505
Carrying Amount Property Plant Equipment With Restricted Title			2 743		2 058
Creditors			322 998		332 034	327 419
Deferred Income			58 042		68 947	68 924
Finance Lease Liabilities Present Value Total			3 136		825
Increase From Depreciation Charge For Year Property Plant Equipment					23 411	24 251
Intangible Assets Gross Cost				945 000	945 000	945 000
Loans From Directors			74 020		100 000	25 000
Net Current Assets Liabilities	-52 232	-40 633	3 901		-44 622	-121 520
Other Creditors			57 736		3 913	4 438
Prepayments Accrued Income			14 984		9 521	5 936
Property Plant Equipment Gross Cost				1 422 577	1 426 894	1 445 210
Taxation Social Security Payable			20 971		33 297	32 665
Total Assets Less Current Liabilities	1 543 682	1 340 760	1 123 470		1 055 853	973 020
Trade Creditors Trade Payables			14 796		21 448	59 226
Trade Debtors Trade Receivables			23 867		30 948	96 856
Creditors Due After One Year Total Noncurrent Liabilities	1 835 883	1 762 943
Creditors Due Within One Year Total Current Liabilities	150 564	182 369
Fixed Assets	1 595 914	1 381 393
Intangible Fixed Assets Aggregate Amortisation Impairment	584 088	773 088
Intangible Fixed Assets Amortisation Charged In Period		189 000
Intangible Fixed Assets Cost Or Valuation	945 000	945 000
Tangible Fixed Assets Additions		2 655
Tangible Fixed Assets Cost Or Valuation	1 289 572	1 292 227
Tangible Fixed Assets Depreciation	54 570	82 746
Tangible Fixed Assets Depreciation Charge For Period		28 176

Company staff

Andrew C.

Role: Director

Appointed: 19 January 2010

Latest update: 25 June 2025

Andrew C.

Role: Secretary

Appointed: 19 January 2010

Latest update: 25 June 2025

Nishit P.

Role: Director

Appointed: 19 January 2010

Latest update: 25 June 2025

People with significant control

Executives who have control over the firm are as follows: Nishit P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nishit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Highfield Private Rest Home in Hythe
Address	77 Seabrook Road , Hythe, CT21 5QW
Location	Kent, Kent, South East
Start date	Fri, 4th Mar 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Highfield Private Rest Home in Hythe

Address

77 Seabrook Road , Hythe, CT21 5QW

Location

Kent, Kent, South East

Start date

Fri, 4th Mar 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Silverleaf Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Nishit P.

People with significant control

Nishit P.

Andrew C.

Accounts Documents

Silverleaf Care Homes Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

Contact data

Phone

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