Stennards Leisure Carehomes Limited in Birmingham, B30 1DN

Description

Data updated on: 01-11-2023

Stennards Leisure Carehomes Limited can be contacted at 150-152 Middleton Hall Road, Kings Norton in Birmingham. The zip code is B30 1DN. Stennards Leisure Carehomes has been active on the market since the company was started in 2008. The reg. no. is 06547090. The company's registered with SIC code 87300 meaning Residential care activities for the elderly and disabled. 31st March 2022 is the last time account status updates were reported.

For the following business, the majority of director's duties have been executed by Diamond L., Peter L. and Dawn L.. As for these three people, Peter L. has supervised business for the longest time, having become a part of the Management Board on 2008. To help the directors in their tasks, this business has been using the skills of Peter L. as a secretary since March 2008.

Diamond L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 492	9 988	15 479	15 317	20 520

Balance Sheet
Cash Bank In Hand	52 594	55 235	15 435	12 463	72 983
Cash Bank On Hand					72 983	61 848	12 124	14 514	18 145	25 243	22 094	27 580
Net Assets Liabilities							5 895	33 669	59 185	86 080	106 500	111 643
Tangible Fixed Assets	763	314	158 323	158 323	158 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 392	9 888	15 379	15 217	20 420
Shareholder Funds	9 492	9 988	15 479	15 317	20 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 248	2 248	2 248	2 248	2 248	2 248	2 248
Additional Provisions Increase From New Provisions Recognised								6 210	4 750	5 130	4 750
Creditors					210 786	206 622	164 552	165 635	164 000	166 073	162 754	163 097
Creditors Due Within One Year	202 188	203 884	158 279	155 469	210 786
Dividends Paid						10 000	15 152
Fixed Assets	159 086	158 637	158 323	158 323	158 323	158 323	158 323	191 000	216 000	243 000	268 000	268 000
Investment Property					158 323	158 323	158 323	191 000	216 000	243 000	268 000	268 000
Investment Property Fair Value Model					158 323	158 323	158 323	191 000	216 000	243 000	268 000
Net Current Assets Liabilities	-149 594	-148 649	-142 844	-143 006	-137 803	-144 774	-152 428	-151 121	-145 855	-140 830	-140 660	-135 517
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					209 527	205 905	162 782	163 920	162 723	164 426	162 216	161 437
Other Taxation Social Security Payable					1 259	717	1 770	1 715	1 277	1 647	538	1 660
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						3 029	7 498
Property Plant Equipment Gross Cost					2 248	2 248	2 248	2 248	2 248	2 248	2 248
Provisions								6 210	10 960	16 090	20 840	20 840
Provisions For Liabilities Balance Sheet Subtotal								6 210	10 960	16 090	20 840	20 840
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 248	2 248	2 248	2 248
Tangible Fixed Assets Depreciation	1 485	1 934	2 248	2 248
Total Assets Less Current Liabilities	9 492	9 988	15 479	15 317	20 520	13 549	5 895	39 879	70 145	102 170	127 340	132 483

Company staff

Diamond L.

Role: Director

Appointed: 06 April 2013

Latest update: 11 March 2024

Peter L.

Role: Director

Appointed: 31 March 2008

Latest update: 11 March 2024

Peter L.

Role: Secretary

Appointed: 31 March 2008

Latest update: 11 March 2024

Dawn L.

Role: Director

Appointed: 31 March 2008

Latest update: 11 March 2024

People with significant control

Diamond L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter L.

Notified on 6 April 2016

Ceased on 11 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn L.

Notified on 6 April 2016

Ceased on 11 July 2019

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Stennards Leisure Carehomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diamond L.

Peter L.

Peter L.

Dawn L.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Diamond L.

Peter L.

Dawn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Stennards Leisure Carehomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diamond L.

Peter L.

Peter L.

Dawn L.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Diamond L.

Peter L.

Dawn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015