St George's (wigan) Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

St George's (wigan) Limited is located at Harrow at 505 Pinner Road. You can find this business by its postal code - HA2 6EH. St George's (wigan)'s launching dates back to year 2003. The enterprise is registered under the number 04713862 and its status at the time is active. This business's classified under the NACE and SIC code 87100: Residential nursing care facilities. 31st March 2023 is the last time the company accounts were filed.

One of the tasks of St George's (wigan) is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Wigan has operated since Friday 28th January 2011, and provides home care with 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: 01942821399. 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.

Having 13 job offers since Monday 23rd June 2014, the firm has been among the most active companies on the job market. Most recently, it was employing new employees in Wigan. They tend to hire full time employers to work in Shift work mode. They search for employees for such posts as: Handy Man, Cook/Kitchen Assistant and Nurse RGN or RMN.

Taking into consideration this particular enterprise's number of employees, it was unavoidable to choose extra company leaders, namely: Anju H., Sahil G., Sheena G. who have been assisting each other since May 2023 for the benefit of this firm. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Anju H. as a secretary since November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	220 200	141 678

Balance Sheet
Cash Bank On Hand			21 930	425 713	264 602	156 520	290 512	182 296	112 894	26 772
Current Assets	133 018	85 534	241 453	813 300	760 679	1 006 328	1 094 782	1 032 034	630 859	401 392
Debtors	85 793	85 534	219 523	387 587	496 077	849 808	804 270	849 738	517 965	374 620
Net Assets Liabilities			247 629	637 250	744 736	1 229 388	944 634	864 853	468 920	245 023
Other Debtors			83 842	83 843	90 954	94 221	90 806	88 724	161 259	239 458
Property Plant Equipment			8 309	7 063	6 003	5 103	4 337	3 904	3 318	21 080
Cash Bank In Hand	47 225
Intangible Fixed Assets	67 158	61 998
Net Assets Liabilities Including Pension Asset Liability	220 200	141 678
Tangible Fixed Assets	544 066	542 660

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	190 200	111 678
Shareholder Funds	220 200	141 678

Other Financial Data
Accrued Liabilities			6 895	31 241	23 525	10 867	9 300	9 040	9 020	5 040
Accumulated Amortisation Impairment Intangible Assets			61 950	72 280	82 611	92 942	103 272	103 308	103 308
Accumulated Depreciation Impairment Property Plant Equipment			29 680	30 926	31 986	32 886	33 652	34 085	34 671	38 391
Amounts Owed By Group Undertakings					156 000	376 264	387 264	266 168
Amounts Owed To Group Undertakings			119 625	190 000
Average Number Employees During Period				79	76	82	75	70	74	77
Bank Borrowings					375 000	375 000	375 000
Bank Borrowings Overdrafts			375 000	375 000	375 000	375 000	375 000
Corporation Tax Payable			35 126	112 880	64 201	157 657	58 879	83 205	9 044	7 697
Creditors			375 000	375 000	375 000	375 000	375 000	171 085	165 257	174 948
Dividends Paid				60 000	155 000	181 876	275 876	205 876	180 000
Fixed Assets	611 224	604 658	584 363	572 787	561 396	867 469	579 373	3 904	3 318	21 080
Increase From Amortisation Charge For Year Intangible Assets				10 330	10 331	10 331	10 330	36
Increase From Depreciation Charge For Year Property Plant Equipment				1 246	1 060	900	766	433	586	3 720
Intangible Assets			41 358	31 028	20 697	10 366	36
Intangible Assets Gross Cost			103 308	103 308	103 308	103 308	103 308	103 308	103 308
Investment Property			534 696	534 696	534 696	852 000	575 000
Investment Property Fair Value Model			534 696	534 696	534 696	852 000	575 000
Net Current Assets Liabilities	-16 024	-87 980	38 266	439 463	558 340	772 418	747 919	860 949	465 602	226 444
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000
Other Creditors			11 450	12 306	66 900	46 866	229 925	18 638	100 162	97 591
Other Taxation Social Security Payable			11 490	13 674	15 119	14 816	18 838	28 348	25 889	26 995
Par Value Share		1		1	1	1	1
Profit Loss				449 621	262 486	666 528	-8 878	126 095	-215 933
Property Plant Equipment Gross Cost			37 989	37 989	37 989	37 989	37 989	37 989	37 989	59 471
Provisions For Liabilities Balance Sheet Subtotal						35 499	7 658			2 501
Total Assets Less Current Liabilities	595 200	516 678	622 629	1 012 250	1 119 736	1 639 887	1 327 292	864 853	468 920	247 524
Trade Creditors Trade Payables			18 601	13 736	32 594	3 704	28 319	31 854	21 142	36 727
Trade Debtors Trade Receivables			311	14 721				78 943
Disposals Investment Property Fair Value Model								575 000
Total Additions Including From Business Combinations Property Plant Equipment										21 482
Creditors Due After One Year	375 000	375 000
Creditors Due Within One Year	149 042	173 514
Non-instalment Debts Due After5 Years	375 000	375 000
Number Shares Allotted	30 000	30 000
Value Shares Allotted	30 000	30 000