Smallwood Homes Limited in Crewe, CW2 5AA

Description

Data updated on: 01-11-2023

Smallwood Homes has been operating in this business field for at least 23 years. Established under no. 04287795, it is registered as a Private Limited Company. You can contact the headquarters of the company during business hours at the following location: 227 Gresty Road, CW2 5AA Crewe. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. September 29, 2022 is the last time when account status updates were filed.

One of the tasks of Smallwood Homes is to provide health care services. It has three locations in Greater Manchester County and Cheshire County. Cale Green Nursing Home in Stockport has operated since 2011-01-20, and provides home care with nursing. The company caters for the needs of older people and patients with physical disabilities. For further information, please call the following phone number: 01614771980. All the information concerning the firm can also be obtained on the phone number: 07714335175. Apart from its main unit in Stockport, the company also works in Firbank Nursing Home located in Stockport and Thelwall Grange Nursing Home placed in Warrington. The firm joined HSCA on 2011-01-20. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

This business owes its accomplishments and permanent development to a team of two directors, who are Jonathan S. and Lynn S., who have been supervising the firm since 2001-09-14. In order to support the directors in their duties, this business has been utilizing the skills of Lynn S. as a secretary since September 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2014-03-30	2015-03-30	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	1 672 629	1 281 234	1 534 866	538 241

Balance Sheet
Cash Bank On Hand				88 933	162 293	134 617	189 642	300 330	576 604	1 512 367
Current Assets	2 118 976	1 747 947	2 035 041	312 744	191 413	168 875	492 480	814 569	1 527 481	2 859 145
Debtors	1 688 965	1 295 780	1 869 762	221 311	27 470	34 258	302 838	163 768	838 209	1 003 209
Net Assets Liabilities				538 241	624 136	705 408	990 460	1 241 956	1 624 633	1 958 844
Other Debtors				128 291	13 750	13 750	288 505	15 108	836 508	1 001 508
Property Plant Equipment				60 093	51 756	40 754	35 298	30 260	25 535	39 793
Total Inventories				2 500	1 650			350 471	34 705	343 569
Cash Bank In Hand	428 377	450 167	163 279	88 933
Intangible Fixed Assets	160 000	120 000	80 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 672 629	1 281 234	1 534 866	538 241
Stocks Inventory	1 634	2 000	2 000	2 500
Tangible Fixed Assets	63 241	47 431	35 573	60 093

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 672 529	1 281 134	1 534 766	538 141
Shareholder Funds	1 672 629	1 281 234	1 534 866	538 241

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				740 000	760 000	760 000	760 000	774 200	774 200	788 400
Accumulated Depreciation Impairment Property Plant Equipment				437 349	392 083	361 986	367 442	372 480	377 205	387 947
Average Number Employees During Period				93	57	57		1	1	1
Bank Borrowings				302 582	271 722	239 449	209 221	178 805	147 245	109 265
Bank Overdrafts				28 938	28 938	30 580	30 314	30 100	30 830	32 930
Creditors				457 242	258 253	151 714	239 039	462 810	706 831	1 855 371
Fixed Assets	223 241	167 431	115 573	985 975	962 698	951 696	946 240	1 069 002	1 089 276	1 064 335
Increase From Amortisation Charge For Year Intangible Assets					20 000			14 200	14 200	14 200
Increase From Depreciation Charge For Year Property Plant Equipment					8 337	8 508	5 456	5 038	4 725	10 741
Intangible Assets				20 000				127 800	113 600	113 600
Intangible Assets Gross Cost				760 000	760 000	760 000	760 000	902 000	902 000	902 000
Investments Fixed Assets				905 882	910 942	910 942	910 942	910 942	910 942	910 942
Net Current Assets Liabilities	1 859 893	1 493 244	1 767 607	-144 498	-66 840	17 161	253 441	351 759	820 650	1 003 774
Other Creditors				312 099	165 372	100 984	138 642	138 703	699 926	1 543 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 605
Other Disposals Property Plant Equipment						41 098
Other Investments Other Than Loans				905 882	910 942	910 942	910 942	910 942	910 942	910 942
Property Plant Equipment Gross Cost				497 442	497 442	402 740	402 740	402 740	402 740	427 740
Provisions For Liabilities Balance Sheet Subtotal				654
Taxation Social Security Payable				69 229	33 688	10 004	67 611	86 103	118 559	102 241
Total Additions Including From Business Combinations Intangible Assets								142 000
Total Assets Less Current Liabilities	2 083 134	1 660 675	1 883 180	841 477	895 858	968 857	1 199 681	1 420 761	1 771 878	2 068 109
Trade Creditors Trade Payables				46 976	30 254	10 146	2 472	207 904	2 181	176 880
Trade Debtors Trade Receivables				93 020	13 720	20 508	14 333	136 372	1 701	1 701
Creditors Due After One Year	404 377	376 099	346 238	302 582
Creditors Due Within One Year	259 083	254 703	267 434	457 242
Instalment Debts Due After5 Years	376 555	340 975	311 515	282 577
Intangible Fixed Assets Aggregate Amortisation Impairment	600 000	640 000	680 000	740 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	60 000
Intangible Fixed Assets Cost Or Valuation	760 000	760 000	760 000	760 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 128	3 342	2 076	654
Secured Debts	432 677	404 429	375 698	331 520
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				37 860
Tangible Fixed Assets Cost Or Valuation	459 582	459 582	459 582	497 442
Tangible Fixed Assets Depreciation	396 341	412 151	424 009	437 349
Tangible Fixed Assets Depreciation Charged In Period		15 810	11 858	13 340
Amount Specific Advance Or Credit Directors	299 348	114 613	256 583

Company staff

Jonathan S.

Role: Director

Appointed: 14 September 2001

Latest update: 7 March 2024

Lynn S.

Role: Secretary

Appointed: 14 September 2001

Latest update: 7 March 2024

Lynn S.

Role: Director

Appointed: 14 September 2001

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan S. owns 1/2 or less of company shares. Lynn S. owns 1/2 or less of company shares.

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	18 December 2015
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	29 September 2022
Annual Accounts
End Date For Period Covered By Report	29 September 2017

Cale Green Nursing Home in Stockport
Address	Adswood Lane West Cale Green, Stockport, SK3 8HZ
Location	Greater Manchester, Stockport, North West
Start date	Thu, 20th Jan 2011
Phone	01614771980
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	older people patients with physical disabilities

Firbank Nursing Home in Stockport
Address	81 Fir Road Bramhall, Stockport, SK7 2JF
Location	Greater Manchester, Stockport, North West
Start date	Thu, 20th Jan 2011
Phone	01614408725
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	older people patients with physical disabilities

Thelwall Grange Nursing Home in Warrington
Address	Weaste Lane Thelwall, Warrington, WA4 3JJ
Location	Cheshire, Warrington, North West
Start date	Thu, 20th Jan 2011
Phone	01925756373
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	older people patients with physical disabilities

Cale Green Nursing Home in Stockport

Address

Adswood Lane West Cale Green, Stockport, SK3 8HZ

Location

Greater Manchester, Stockport, North West

Start date

Thu, 20th Jan 2011

Phone

01614771980

Medical services

home care with nursing

Medical procedures

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

Service users

older people
patients with physical disabilities

Firbank Nursing Home in Stockport

Address

81 Fir Road Bramhall, Stockport, SK7 2JF

Location

Greater Manchester, Stockport, North West

Start date

Thu, 20th Jan 2011

Phone

01614408725

Medical services

home care with nursing

Medical procedures

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

Service users

older people
patients with physical disabilities

Thelwall Grange Nursing Home in Warrington

Address

Weaste Lane Thelwall, Warrington, WA4 3JJ

Location

Cheshire, Warrington, North West

Start date

Thu, 20th Jan 2011

Phone

01925756373

Medical services

home care with nursing

Medical procedures

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

Service users

older people
patients with physical disabilities

Smallwood Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan S.

Lynn S.

Lynn S.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Jonathan S.

Lynn S.

Accounts Documents

Smallwood Homes Limited Health Care Provider

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City

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Provider info

HSCA start date

Contact data

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