Starmount Villa Residential Care Limited in Bolton, BL2 6RG

Description

Data updated on: 01-11-2023

Starmount Villa Residential Care has been in this business field for at least 23 years. Established under number 04162270, the firm is considered a Private Limited Company. You may visit the office of the company during its opening times under the following address: Starmount Villa, Browns Road, Bradley Fold, BL2 6RG Bolton. The company's SIC and NACE codes are 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022/04/30 is the last time when the accounts were reported.

One of the tasks of Starmount Villa Residential Care is to provide health care services. It has one location in Lancashire County. The company subsidiary in Bolton has operated since January 14, 2011, 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: 01204525811. The firm joined HSCA on 2011-01-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The directors currently listed by the limited company are: Harry S. assigned to lead the company in 2019, Emma S. assigned to lead the company in 2012 in February and Raymond S. assigned to lead the company in 2001 in February. To support the directors in their duties, this particular limited company has been using the skills of Raymond S. as a secretary since February 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	603 255	660 366	673 025

Balance Sheet
Cash Bank On Hand			63 056	64 829	60 179	84 388	111 168	217 145	214 221	146 283
Current Assets	70 413	102 319	90 480	183 283	184 074	216 936	255 079	343 795	361 108	234 619
Debtors	10 268	38 949	27 425	118 454	123 895	132 548	143 911	126 651	146 887	88 336
Net Assets Liabilities			673 025	730 760	793 086	848 506	946 456	1 026 625	1 055 344	1 055 690
Other Debtors			7 995	99 889	114 637	109 943	130 247	118 284	128 295	64 873
Property Plant Equipment			779 622	766 073	747 682	742 658	793 900	780 598	831 326	900 866
Cash Bank In Hand	60 145	63 370	63 055
Intangible Fixed Assets	4 320	3 960	3 600
Net Assets Liabilities Including Pension Asset Liability	603 255	660 366	673 025
Tangible Fixed Assets	800 907	785 760	779 622

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	602 255	659 366	672 025
Shareholder Funds	603 255	660 366	673 025

Other Financial Data
Accrued Liabilities					912
Accumulated Amortisation Impairment Intangible Assets			5 400	5 760	6 120	6 480	6 840	7 200	7 560	7 920
Accumulated Depreciation Impairment Property Plant Equipment			288 131	316 885	348 372	381 191	414 801	454 145	500 911	561 935
Additions Other Than Through Business Combinations Property Plant Equipment				25 204	13 097	27 795	84 852	26 042	97 494	130 564
Average Number Employees During Period			39	45	47	42	42	47	46	45
Bank Borrowings			95 422	68 932	41 486	15 371	14 650
Creditors			95 422	68 932	41 486	15 371	104 683	99 569	20 124	12 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 322
Disposals Property Plant Equipment				-10 000
Dividend Per Share Interim			132	70
Dividends Paid On Shares Interim			132 000	70 000
Finance Lease Liabilities Present Value Total									8 050	8 050
Fixed Assets	805 227	789 720	783 222	769 313	750 562	745 178	796 060	782 398	832 766	901 946
Further Item Debtors Component Total Debtors										539
Increase From Amortisation Charge For Year Intangible Assets				360	360	360	360	360	360	360
Increase From Depreciation Charge For Year Property Plant Equipment				31 075	31 487	32 819	33 610	39 344	46 766	61 024
Intangible Assets			3 600	3 240	2 880	2 520	2 160	1 800	1 440	1 080
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-37 223	1 089	-10 183	34 970	84 010	118 699	150 396	244 227	242 702	165 819
Other Creditors			51 782	103 284	51 932	46 684	12 672	10 116	16 954	16 900
Property Plant Equipment Gross Cost			1 067 753	1 082 957	1 096 054	1 123 849	1 208 701	1 234 743	1 332 237	1 462 801
Provisions For Liabilities Balance Sheet Subtotal			4 591	4 591
Taxation Social Security Payable			3 299	3 087	2 801	8 020	11 808	42 536	47 073	2 888
Total Assets Less Current Liabilities	768 004	790 809	773 039	804 283	834 572	863 877	946 456	1 026 625	1 075 468	1 067 765
Total Borrowings			95 422	68 932	41 486	15 371	14 650		8 050	8 050
Trade Creditors Trade Payables			19 000	15 968	17 709	18 165	28 174	46 917	46 329	40 962
Trade Debtors Trade Receivables			19 427	18 565	9 258	22 605	13 664	8 367	18 592	22 924
Creditors Due After One Year	154 542	122 994	95 423
Creditors Due Within One Year	107 636	101 230	100 663
Instalment Debts Due After5 Years	47 073	23 907	4 758
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	10 207	7 449	4 591
Value Shares Allotted	1 000	1 000	1 000

Company staff

Harry S.

Role: Director

Appointed: 14 January 2019

Latest update: 7 April 2024

Emma S.

Role: Director

Appointed: 15 February 2012

Latest update: 7 April 2024