Sirtin Limited in Harrogate, HG2 0HP

Description

Data updated on: 01-11-2023

Sirtin Limited is located at Harrogate at The Gatehouse. Anyone can search for the company using the zip code - HG2 0HP. This firm has been operating on the British market for fifteen years. This business is registered under the number 06858140 and their last known state is active. Sirtin Limited was listed 15 years from now under the name of Lupfaw 268. The firm's SIC code is 87900 and has the NACE code: Other residential care activities n.e.c.. Sirtin Ltd released its latest accounts for the financial year up to June 30, 2022. The company's most recent annual confirmation statement was filed on March 25, 2023.

One of the tasks of Sirtin is to provide health care services. It has one location in North Yorkshire County. Hillcrest Care Home in Richmond has operated since 2011/01/13, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01748834444. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As suggested by this firm's executives list, since 2018 there have been three directors: Alisdair M., Janet M. and Robert F..

Previous company's names
Sirtin Limited 2009-07-02
Lupfaw 268 Limited 2009-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	933 161	1 057 759	1 147 076

Balance Sheet
Cash Bank On Hand				371 539	371 210	70 067	159 139	266 753	364 010	308 302	321 141
Current Assets	130 031	261 130	354 529	455 895	414 632	433 106	684 404	743 174	864 916	995 235	1 185 622
Debtors	51 726	47 655	63 439	83 256	42 322	361 939	524 165	475 321	499 806	685 273	862 481
Net Assets Liabilities				1 220 157	1 415 553	1 712 630	1 887 361	1 958 891	2 106 747	2 378 377	2 514 522
Other Debtors						17 686	13 691	13 896
Property Plant Equipment				1 445 330	1 462 195	1 717 491	1 630 613	1 605 871	1 648 111	1 812 968	1 750 000
Total Inventories				1 100	1 100	1 100	1 100	1 100	1 100	1 660	2 000
Cash Bank In Hand	77 205	212 375	289 990
Intangible Fixed Assets	3 042	2 542	2 042
Net Assets Liabilities Including Pension Asset Liability	933 161	1 057 759	1 147 076
Stocks Inventory	1 100	1 100	1 100
Tangible Fixed Assets	1 469 916	1 458 563	1 465 551

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	153 259	277 857	367 174
Shareholder Funds	933 161	1 057 759	1 147 076

Other Financial Data
Accrued Liabilities Deferred Income				52 185	47 006		27 416	36 015	48 102	54 134	44 343
Accumulated Amortisation Impairment Intangible Assets				3 458	3 958	4 458	4 958	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				91 918	111 449	127 328	168 223	200 487	252 887	205 962	235 945
Additions Other Than Through Business Combinations Property Plant Equipment								24 627	94 640	18 650	13 372
Administrative Expenses							775 082
Amounts Owed By Group Undertakings							416 881	413 997	452 511	650 654	825 218
Amounts Owed By Related Parties						273 410	416 881
Amounts Owed To Group Undertakings						270 470	270 470	160 420
Average Number Employees During Period				35	37		36	31	32	36	31
Balances Amounts Owed To Related Parties								160 420
Comprehensive Income Expense							169 472	207 635	247 856	371 630	236 145
Corporation Tax Payable				25 754	31 916		48 367	47 672	96 168	98 497	107 103
Creditors				492 234	439 753	369 418	423 694	285 849	267 329	246 992	251 504
Dividends Paid								33 182	100 000	100 000	100 000
Dividends Paid On Shares						542	42
Fixed Assets	1 472 958	1 461 105	1 467 593	1 446 872	1 463 237	1 718 033	1 677 987	1 605 871
Future Minimum Lease Payments Under Non-cancellable Operating Leases							62 499	45 555	28 657	84 505	68 429
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						250 000				200 798	-46 357
Income Tax Expense Credit On Components Other Comprehensive Income							-4 810	-4 809	24 740	43 871	-11 589
Increase From Amortisation Charge For Year Intangible Assets					500		500	42
Increase From Depreciation Charge For Year Property Plant Equipment					19 531		48 581	41 901	52 400	54 423	29 983
Intangible Assets				1 542	1 042	542	42
Intangible Assets Gross Cost				5 000		5 000	5 000	5 000	5 000	5 000
Key Management Personnel Compensation Total								4 354	4 515	30 287	5 180
Net Current Assets Liabilities	63 580	147 122	255 353	344 575	-25 121	63 688	278 465	457 325	597 587	748 243	934 118
Other Creditors				8 874	18 786	47 613	44 284	14 353	94 510	64 449	56 571
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 637		92
Other Disposals Property Plant Equipment								17 105		260
Other Taxation Social Security Payable				8 141	8 600	36 242	54 751	6 440	6 675	10 489	17 490
Prepayments Accrued Income				13 842	14 989		13 691	5 818	14 073	7 369	8 568
Profit Loss							164 662	202 826	272 596	214 703	270 913
Property Plant Equipment Gross Cost				1 537 248	1 573 644	1 844 819	1 853 854	1 806 358	1 900 998	2 018 930	1 985 945
Provisions For Liabilities Balance Sheet Subtotal				79 056	22 563	69 091	69 091	104 305	138 951	182 834	169 596
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-101 256
Taxation Including Deferred Taxation Balance Sheet Subtotal							106 927	104 305
Total Additions Including From Business Combinations Property Plant Equipment					36 396		9 035
Total Assets Less Current Liabilities	1 536 538	1 608 227	1 722 946	1 791 447	1 438 116	1 781 721	1 891 365	2 063 196	2 245 698	2 561 211	2 684 118
Total Increase Decrease From Revaluations Property Plant Equipment										99 542	-46 357
Trade Creditors Trade Payables				16 366	41 211	15 093	368 943	20 949	21 874	19 423	25 997
Trade Debtors Trade Receivables				69 414	27 333	70 843	93 593	41 610	33 222	27 250	28 695
Transfers To From Retained Earnings Increase Decrease In Equity							-20 530	-7 579	-7 579	-7 579	-70 940
Creditors Due After One Year	556 234	496 160	517 184
Creditors Due Within One Year	66 451	114 008	99 176
Intangible Fixed Assets Aggregate Amortisation Impairment	1 958	2 458	2 958
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000
Par Value Share		1	1		1
Provisions For Liabilities Charges	47 143	54 308	58 686
Revaluation Reserve	379 802	379 802	379 802
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	399 100	399 100	399 100
Tangible Fixed Assets Additions		7 988	25 956
Tangible Fixed Assets Cost Or Valuation	1 507 409	1 515 397	1 536 853
Tangible Fixed Assets Depreciation	37 493	56 834	71 302
Tangible Fixed Assets Depreciation Charged In Period		19 341	16 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 520
Tangible Fixed Assets Disposals			4 500

The companies that control this firm are: Franklyn Care Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at George Street, WF1 1LX and was registered as a PSC under the registration number 10998058.

Franklyn Care Ltd

Address: 33 George Street, Wakefield, WF1 1LX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies At Companies House, England And Wales

Registration number 10998058

Notified on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert F.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hillcrest Care Home in Richmond
Address	Byng Road Catterick Garrison, Richmond, DL9 4DW
Location	North Yorkshire, North Yorkshire, Yorkshire and The Humber
Start date	Thu, 13th Jan 2011
Phone	01748834444
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Hillcrest Care Home in Richmond

Address

Byng Road Catterick Garrison, Richmond, DL9 4DW

Location

North Yorkshire, North Yorkshire, Yorkshire and The Humber

Start date

Thu, 13th Jan 2011

Phone

01748834444

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Sirtin Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alisdair M.

Janet M.

Robert F.

Robert F.

Susan M.

Lupfaw Formations Limited

Lupfaw Secretarial Limited

Kevin E.

People with significant control

Franklyn Care Ltd

Robert F.

Accounts Documents

Sirtin Limited Health Care Provider

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HSCA start date

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

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