Southlands Residential Home Limited in Cheshire, WA14 4PJ

Description

Data updated on: 01-11-2023

Southlands Residential Home came into being in 1987 as a company enlisted under no 02175549, located at WA14 4PJ Cheshire at 56 Manchester Road. This company has been in business for 37 years and its current state is active. The firm's SIC and NACE codes are 87300 meaning Residential care activities for the elderly and disabled. The business most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-31.

One of the tasks of Southlands Residential Home is to provide health care services. It has one location in Lancashire County. The company subsidiary in Bolton has operated since 2011-01-26, 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: 01204528369. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 6985. It reports to Bolton and its last food inspection was carried out on 2022-03-05 , Bolton, BL2 5DZ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

On 2014-10-13, the enterprise was seeking a Senior Carer to fill a part time vacancy in the medical industry in Middlesbrough, Yorkshire. To apply for the job, the candidates were asked to or call the firm on the following phone number: 01642 230562.

Taking into consideration the following company's executives data, since 2014-01-22 there have been two directors: Sylvia W. and Debra S.. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of David W. as a secretary since the appointment on 2011-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 394	251 590	261 236	268 112	257 937

Balance Sheet
Cash Bank In Hand	210	210	210	210	211
Cash Bank On Hand					211	211	211	211	211	23 422
Current Assets	6 682	7 377	1 705	4 425	1 708	1 125	850	855	18 048	39 944
Debtors	6 472	7 167	1 495	4 215	1 497	914	639	644	17 837	16 522
Net Assets Liabilities					257 937	271 867	270 663	261 840	265 444	261 944
Net Assets Liabilities Including Pension Asset Liability	213 394	251 590	261 236	268 112	257 937
Property Plant Equipment					383 289	387 185	378 834	371 617	364 206	372 121
Tangible Fixed Assets	401 639	396 443	389 948	392 201	383 289
Other Debtors									17 837	16 522

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	213 294	251 490	261 136	268 012	257 837
Shareholder Funds	213 394	251 590	261 236	268 112	257 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					194 653	203 834	212 185	219 393	226 804	228 933
Average Number Employees During Period					30	33	30	29	30	28
Bank Borrowings					49 016	41 045	32 930	24 711	17 888	59 381
Bank Overdrafts							22 690	8 557	13 151
Capital Redemption Reserve	20	20	20	20	20
Creditors					41 340	33 075	24 830	16 511	9 438	48 375
Creditors Due After One Year	69 613	64 280	56 868	49 209	41 340
Creditors Due Within One Year	121 317	84 713	70 634	75 004	82 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment								800		7 680
Disposals Property Plant Equipment								800		8 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 181	8 351	8 008	7 411	9 809
Net Current Assets Liabilities	-114 635	-77 336	-68 929	-70 579	-80 592	-78 839	-80 431	-90 795	-87 039	-59 182
Number Shares Allotted		80	80	80	80
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					577 942	591 019	591 019	591 010	591 010	601 054
Provisions For Liabilities Balance Sheet Subtotal					3 420	3 404	2 910	2 471	2 285	2 620
Provisions For Liabilities Charges	3 997	3 237	2 915	4 301	3 420
Secured Debts	113 287	73 871	81 692	83 117	75 003
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		492	2 231	12 466
Tangible Fixed Assets Cost Or Valuation	562 753	563 245	565 476	577 942
Tangible Fixed Assets Depreciation	161 114	166 802	175 528	185 741	194 653
Tangible Fixed Assets Depreciation Charged In Period		5 688	8 726	10 213	8 912
Total Additions Including From Business Combinations Property Plant Equipment						13 077		791		18 044
Total Assets Less Current Liabilities	287 004	319 107	321 019	321 622	302 697	308 346	298 403	280 822	277 167	312 939
Total Borrowings						41 045	55 620	33 268	31 039	59 381
Advances Credits Directors	5 000	5 665	283
Advances Credits Made In Period Directors	12 000	12 000
Advances Credits Repaid In Period Directors	10 000	11 335
Bank Borrowings Overdrafts									9 438	48 375
Other Creditors									60 556	67 055
Other Taxation Social Security Payable									20 763	10 205
Trade Creditors Trade Payables									2 167	10 860