Springfield Manor Uk Limited in East Molesey, KT8 9HA

Description

Data updated on: 01-11-2023

This company referred to as Springfield Manor Uk was started on October 9, 2006 as a Private Limited Company. The enterprise's registered office could be found at East Molesey on Flat 5 Palace View, 2-6 Bridge Road. In case you want to contact this company by mail, its postal code is KT8 9HA. The company reg. no. for Springfield Manor Uk Limited is 05960621. The enterprise's principal business activity number is 87100 meaning Residential nursing care facilities. 2023-03-31 is the last time company accounts were filed.

One of the tasks of Springfield Manor Uk is to provide health care services. It has one location in Surrey County. Springfield Manor Nursing Home in Guildford has operated since 2011/01/28, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01483810177. All the information concerning the firm can also be obtained on the company's website www.spccarehomes.co.uk. The firm joined HSCA on 2011-01-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

3 transactions have been registered in 2015 with a sum total of £6,613. In 2010 there were less transactions (exactly 1) that added up to £7,596. Cooperation with the Hampshire County Council council covered the following areas: Purch Care-indep Sector-spot Purchase.

At the moment, the directors registered by this particular business are as follow: Roger B. arranged to perform management duties 11 years ago and Chander P. arranged to perform management duties eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-348 769	-387 962	-290 385	-222 267	87 060	118 073

Balance Sheet
Cash Bank On Hand						254 472	69 104	56 300	85 682	15 235	144 285	64 434	43 131
Current Assets	153 164	191 448	193 511	164 731	446 118	348 506	214 123	220 070	121 366	123 939	192 097	122 002	76 853
Debtors	89 684	96 330	79 535	30 850	33 261	89 984	144 219	160 970	33 684	107 704	46 662	56 418	32 572
Net Assets Liabilities						302 534	338 491	440 933	553 879	636 643	679 928	706 373	807 275
Other Debtors						23 000	107 074	142 105	23 000	58 067	37 121	19 588	16 088
Property Plant Equipment						2 100 613	2 000 220	2 006 638	2 014 319	2 030 317	2 039 601	2 077 823
Total Inventories						4 050	800	2 800	2 000	1 000	1 150	1 150	1 150
Cash Bank In Hand	59 980	90 918	109 776	129 681	408 657	254 472
Intangible Fixed Assets	150 000
Net Assets Liabilities Including Pension Asset Liability	-348 769	-387 962	-290 385	-222 267	87 060	118 073
Stocks Inventory	3 500	4 200	4 200	4 200	4 200	4 050
Tangible Fixed Assets	1 811 407	1 806 666	1 804 665	1 804 368	1 804 501	1 870 037

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-349 769	-388 962	-291 385	-223 267	86 060	117 073
Shareholder Funds	-348 769	-387 962	-290 385	-222 267	87 060	118 073

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						750 000	750 000	750 000	750 000	750 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment						66 652	67 045	69 478	72 452	80 852	93 212	109 080	129 874
Additions Other Than Through Business Combinations Property Plant Equipment							22 910	8 851	10 655	34 258	21 644	54 089
Average Number Employees During Period									34	34	36	39	32
Bank Borrowings						1 251 536	1 152 126	949 462	850 761	748 159	731 733	721 805	593 905
Bank Overdrafts							121 608	101 365	100 069	101 245	108 603	130 177
Corporation Tax Payable						56 720	18 491
Creditors						848 934	823 801	814 780	709 512	723 325	773 908	591 628	883 567
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-166 284	-122 910			-2 490
Income Tax Expense Credit On Components Other Comprehensive Income						-33 257	-24 582			-473
Increase From Depreciation Charge For Year Property Plant Equipment							393	2 433	2 974	8 400	12 360	15 867	20 794
Intangible Assets Gross Cost						750 000	750 000	750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-599 044	-571 728	-562 252	-585 751	-370 322	-500 428	-609 678	-594 710	-588 146	-599 386	-581 811	-733 692	-806 714
Other Creditors						734 789	637 781	629 250	548 919	547 589	575 777	642 908	683 372
Other Taxation Social Security Payable						20 960	10 644					37 292	37 901
Property Plant Equipment Gross Cost						2 167 265	2 067 265	2 076 116	2 086 771	2 111 169	2 132 813	2 186 902	2 240 160
Provisions For Liabilities Balance Sheet Subtotal						46 115	21 533	21 533	21 533	46 129	46 129	46 129	29 344
Taxation Social Security Payable							29 135	29 491	38 021	43 993	48 173	37 292
Total Assets Less Current Liabilities	1 362 363	1 234 938	1 242 413	1 218 617	1 434 179	1 369 609	1 512 150	1 411 928	1 426 173	1 430 931	1 457 790	1 344 130	1 303 572
Total Increase Decrease From Revaluations Property Plant Equipment							-122 910			-9 860
Trade Creditors Trade Payables						36 465	35 277	54 674	22 503	30 498	41 355	45 317	35 342
Trade Debtors Trade Receivables						66 984	37 145	18 865	10 684	49 637	9 541	36 830	16 484
Bank Borrowings Overdrafts												130 177	126 952
Fixed Assets	1 961 407	1 806 666	1 804 665	1 804 368	1 804 501	1 870 037						2 077 822	2 110 286
Total Additions Including From Business Combinations Property Plant Equipment													26 699
Creditors Due After One Year Total Noncurrent Liabilities	1 711 132	1 622 900
Creditors Due Within One Year Total Current Liabilities	752 208	763 176
Intangible Fixed Assets Aggregate Amortisation Impairment	600 000	750 000
Intangible Fixed Assets Amortisation Charged In Period		150 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000
Tangible Fixed Assets Cost Or Valuation	1 867 411	1 867 411	1 868 833	1 869 524	1 870 405	1 936 689
Tangible Fixed Assets Depreciation	56 004	60 745	64 168	65 156	65 904	66 652
Tangible Fixed Assets Depreciation Charge For Period		4 741
Creditors Due After One Year		1 622 900	1 532 798	1 440 884	1 347 119	1 251 536
Creditors Due Within One Year		763 176	755 763	750 482	816 440	848 934
Tangible Fixed Assets Additions			1 422	691	881	66 284
Tangible Fixed Assets Depreciation Charged In Period			3 423	988	748	748

Company staff

Roger B.

Role: Director

Appointed: 02 October 2013

Latest update: 24 March 2024

Chander P.

Role: Director

Appointed: 09 October 2006

Latest update: 24 March 2024

Sonita N.

Role: Director

Appointed: 01 April 2007

Resigned: 21 May 2016

Latest update: 24 March 2024

Vinod C.

Role: Director

Appointed: 09 October 2006

Resigned: 02 October 2013

Latest update: 24 March 2024

Sonita N.

Role: Secretary

Appointed: 09 October 2006

Resigned: 21 May 2016

Latest update: 24 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 09 October 2006

Resigned: 09 October 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 24 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 October 2006

Resigned: 09 October 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 24 March 2024

People with significant control

The companies that control the firm include: Errol Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Isle Of Man at 54-62 Athol Street, Douglas, IM1 1JD and was registered as a PSC under the registration number 004831v. Chander P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Errol Developments Limited

Address: 2nd Floor Exchange House 54-62 Athol Street, Douglas, Isle Of Man, IM1 1JD, Isle Of Man

Legal authority Isle Of Man

Legal form Limited Company

Country registered Isle Of Man

Place registered Isle Of Man Companies Registry

Registration number 004831v

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chander P.

Notified on 9 October 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Springfield Manor Nursing Home in Guildford
Address	Hogsback Puttenham, Guildford, GU3 1AQ
Location	Surrey, Surrey, South East
Start date	Fri, 28th Jan 2011
Phone	01483810177
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Springfield Manor Nursing Home in Guildford

Address

Hogsback Puttenham, Guildford, GU3 1AQ

Location

Surrey, Surrey, South East

Start date

Fri, 28th Jan 2011

Phone

01483810177

Medical services

home care with nursing

Medical procedures

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

Service users

patients with dementia
older people

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	3	£ 6 613.08
2015-06-10	2211210443		£ 3 291.43	Payments To Private Contractors
2015-06-22	2211236403		£ 2 332.47	Payments To Private Contractors
2015-06-23	2211240873		£ 989.18	Payments To Private Contractors
2010	Hampshire County Council	1	£ 7 596.21
2010-10-04	2206763334		£ 7 596.21	Purch Care-indep Sector-spot Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 6 613.08

2015-06-10

2211210443

£ 3 291.43

Payments To Private Contractors

2015-06-22

2211236403

£ 2 332.47

Payments To Private Contractors

2015-06-23

2211240873

£ 989.18

Payments To Private Contractors

2010

Hampshire County Council

£ 7 596.21

2010-10-04

2206763334

£ 7 596.21

Purch Care-indep Sector-spot Purchase

Springfield Manor Uk Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Roger B.

Chander P.

Sonita N.

Vinod C.

Sonita N.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Errol Developments Limited

Chander P.

Accounts Documents

Springfield Manor UK Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

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