Stirrupview Limited in Bootle, L20 3AR

Description

Data updated on: 01-11-2023

Stirrupview is a business situated at L20 3AR Bootle at Hawthorne Lodge. The firm was established in 1983 and is established under reg. no. 01698921. The firm has existed on the British market for 41 years now and the last known state is active. The firm's registered with SIC code 87300 meaning Residential care activities for the elderly and disabled. Its latest accounts cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Sat, 10th Dec 2022.

One of the tasks of Stirrupview is to provide health care services. It has one location in Merseyside County. Hawthorne Lodge Residential Care Home in Liverpool has operated since 2010/12/15, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01519333323. All the information concerning the firm can also be obtained on the company's website www.liverpool-care-homes.co.uk. The firm joined HSCA on 2010-12-15. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the company's executives list, since 2019 there have been two directors: Swaraj M. and Suresh M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 102	215 885	213 710	213 706	226 195

Balance Sheet
Cash Bank On Hand					56 938	63 680					64 995	79 505
Current Assets	34 070	62 237	112 510	126 178	147 569	165 311	164 812	182 313	175 748	167 976	170 726	288 199
Debtors	4 216		78 331		89 331	100 331					105 731	208 694
Net Assets Liabilities					226 195	258 279	270 807	282 332	348 314	348 850	348 049	364 142
Property Plant Equipment					327 976	326 821					326 173	329 248
Total Inventories					1 300	1 300
Cash Bank In Hand	28 554	60 937	32 881
Net Assets Liabilities Including Pension Asset Liability	209 102	215 885	213 710	213 706	226 195
Stocks Inventory	1 300	1 300	1 300
Tangible Fixed Assets	330 413	331 072	332 873
Trade Debtors			78 331

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 505	26 288	24 113
Shareholder Funds	209 102	215 885	213 710	213 706	226 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					102 097	103 252					109 248	112 056
Administrative Expenses		76 858	84 631		74 163	36 139					94 414	109 734
Average Number Employees During Period									10	11	10	10
Creditors					249 350	233 853	219 672	225 465	153 681	146 636	148 850	253 305
Depreciation Amortisation Impairment Expense						1 155	1 155	1 481	687	1 337	1 337
Fixed Assets	330 413	331 072	332 873	325 299	327 976	326 821	325 667	325 484	326 247	327 510	326 173	329 248
Gross Profit Loss		85 309	82 440		90 260	76 533					93 738	130 261
Increase From Depreciation Charge For Year Property Plant Equipment						1 155						2 808
Net Current Assets Liabilities	-121 311	-115 187	-119 163	-111 595	-101 781	-68 542	-54 860	-43 152	22 067	21 340	21 876	34 894
Operating Profit Loss		8 451	-2 191		16 097	40 394					-676	20 527
Other Operating Expenses Format2						34 984	56 457	61 403	71 697	137 141	93 077
Profit Loss					12 489	32 084	15 948	11 525	65 982	536	-802	16 093
Profit Loss On Ordinary Activities Before Tax		8 479	-2 175		16 097	40 394					-676	20 527
Property Plant Equipment Gross Cost					430 073	430 073					435 421	441 304
Raw Materials Consumables Used						137 812	280 112	292 735	194 308	222 369	282 223
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 608	8 310	3 421	3 251	16 667	440	126	4 434
Total Additions Including From Business Combinations Property Plant Equipment												5 883
Total Assets Less Current Liabilities	209 102	215 885	213 710	213 706	226 195	258 279	270 807	282 332	348 314	348 850	348 049	364 142
Turnover Revenue						214 345	353 672	370 395	349 341	361 822	375 961
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Cost Sales		269 744	295 105
Creditors Due Within One Year	155 381	177 424	231 675	237 773	249 350
Depreciation Tangible Fixed Assets Expense		3 519	2 199
Number Shares Allotted		2	2
Other Creditors Due Within One Year		170 174	221 475
Other Interest Receivable Similar Income		28	16
Par Value Share		1	0
Profit Loss For Period		6 783	-2 175
Revaluation Reserve	189 595	189 595	189 595
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		4 178	4 000
Tangible Fixed Assets Cost Or Valuation	416 226	420 404	424 404
Tangible Fixed Assets Depreciation	85 813	89 332	91 531
Tangible Fixed Assets Depreciation Charged In Period		3 519	2 199
Taxation Social Security Due Within One Year		2 000	5 600
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		1 696
Tax On Profit Or Loss On Ordinary Activities		1 696
Trade Creditors Within One Year		5 250	4 600
Turnover Gross Operating Revenue		355 053	377 545
U K Current Corporation Tax		1 696
U K Current Corporation Tax On Income For Period		1 696