Stanfield Nursing Home Limited in Rushwick, Worcester, WR2 5SU

Description

Data updated on: 01-11-2023

Stanfield Nursing Home Limited is officially located at Rushwick, Worcester at Stanfield Nursing Home. You can search for this business by the postal code - WR2 5SU. Stanfield Nursing Home's incorporation dates back to 2003. This company is registered under the number 04770971 and their last known state is active. This business's principal business activity number is 87200 and their NACE code stands for Residential care activities for learning difficulties, mental health and substance abuse. 2023-04-03 is the last time the accounts were filed.

Taking into consideration the following firm's size, it was vital to choose other executives: Joerg B. and Richard W. who have been participating in joint efforts for 7 years to exercise independent judgement of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-03	2021-04-03	2022-04-03	2023-04-03
Currency

Balance Sheet
Cash Bank On Hand	278 396	611 632	989 092	760 121
Current Assets	467 578	881 095	1 051 149	881 975
Debtors	184 782	264 964	57 557	116 354
Net Assets Liabilities	430 747	784 040	411 706	413 454
Other Debtors	10 048	25 125
Property Plant Equipment	230 989	222 597	253 078	335 217
Total Inventories	4 400	4 500	4 500	5 500

Other Financial Data
Accrued Liabilities	101 156	124 311	85 033	102 172
Accumulated Amortisation Impairment Intangible Assets	75 000	75 000	75 504	76 008
Accumulated Depreciation Impairment Property Plant Equipment	505 686	571 548	435 018	486 515
Additions Other Than Through Business Combinations Intangible Assets		2 520
Additions Other Than Through Business Combinations Property Plant Equipment		57 470	144 753	153 743
Amounts Owed By Related Parties	153 562	165 211
Amounts Owed To Related Parties			583 172	555 841
Average Number Employees During Period	84	82	84	78
Creditors	235 290	289 536	863 986	757 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-206 791	-20 107
Disposals Property Plant Equipment			-250 802	-20 107
Financial Commitments Other Than Capital Commitments	332 696	332 952	324 984	321 000
Fixed Assets	230 989	225 117	255 094	336 729
Increase From Amortisation Charge For Year Intangible Assets			504	504
Increase From Depreciation Charge For Year Property Plant Equipment		65 862	70 261	71 604
Intangible Assets		2 520	2 016	1 512
Intangible Assets Gross Cost	75 000	77 520	77 520	77 520
Net Current Assets Liabilities	232 288	591 559	187 163	124 868
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	52 801	63 412	65 204	76 802
Par Value Share		1	1	1
Prepayments	8 601	9 007	11 919	11 927
Property Plant Equipment Gross Cost	736 675	794 145	688 096	821 732
Provisions For Liabilities Balance Sheet Subtotal	32 530	32 636	30 551	48 143
Taxation Social Security Payable	78 409	100 190	120 482	20 756
Total Assets Less Current Liabilities	463 277	816 676	442 257	461 597
Trade Creditors Trade Payables	2 924	1 623	10 095	1 536
Trade Debtors Trade Receivables	12 571	65 621	45 638	104 427
Amount Specific Advance Or Credit Directors	-5 048	-22 630
Amount Specific Advance Or Credit Made In Period Directors	-34 080	-29 352	-28 800
Amount Specific Advance Or Credit Repaid In Period Directors	28 433	11 770

Company staff

Joerg B.

Role: Director

Appointed: 22 August 2017

Latest update: 15 April 2024

Richard W.

Role: Director

Appointed: 20 May 2003

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm are as follows: Stanfield Nursing Home (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worcester at Upper Wick Lane, Rushwick, WR2 5SU, Worcestershire and was registered as a PSC under the reg no 5807763.

Stanfield Nursing Home (Holdings) Limited

Address: Stanfield Nursing Home Upper Wick Lane, Rushwick, Worcester, Worcestershire, WR2 5SU, England

Legal authority England And Wales

Legal form Limited Liability Company

Country registered England And Wales

Place registered England And Wales Company Registry

Registration number 5807763

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	03 January 2025
Account last made up date	03 April 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-04
End Date For Period Covered By Report	2021-04-03
Annual Accounts
Start Date For Period Covered By Report	2021-04-04
End Date For Period Covered By Report	2022-04-03
Annual Accounts
Start Date For Period Covered By Report	2022-04-04
End Date For Period Covered By Report	2023-04-03

Stanfield Nursing Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joerg B.

Richard W.

Timothy S.

People with significant control

Stanfield Nursing Home (Holdings) Limited

Accounts Documents

Company filings

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