Stoneleigh Home (bielby) Limited in Melton, HU14 3RS

Description

Data updated on: 01-11-2023

The enterprise named Stoneleigh Home (bielby) was established on 2009-09-30 as a Private Limited Company. The firm's office can be gotten hold of in Melton on Rackhams 3 Melton Park, Redcliff Road. Assuming you need to contact the firm by post, its post code is HU14 3RS. The company registration number for Stoneleigh Home (bielby) Limited is 07035678. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Stoneleigh Home (bielby) Ltd filed its account information for the financial year up to Fri, 30th Sep 2022. The latest annual confirmation statement was submitted on Sat, 30th Sep 2023.

One of the tasks of Stoneleigh Home (bielby) is to provide health care services. It has one location in North Yorkshire County. The company subsidiary in York has operated since Sun, 10th Apr 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01759318325. The firm joined HSCA on 2011-04-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to meet the requirements of their customer base, this firm is consistently guided by a body of two directors who are Jonathan G. and Rosamond S.. Their outstanding services have been of critical importance to this specific firm since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 127	58 312	47 335	57 905	69 676	84 131

Balance Sheet
Cash Bank In Hand			256	28 169	13 064	23 684
Cash Bank On Hand							33 430	32 050	9 491	27 004	36 969	14 899
Current Assets	1 062	700	1 006	28 919	13 814	24 434	34 180	32 800	10 241	27 754	38 993	16 923
Debtors	362										1 274	1 274
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities						84 131	115 091	133 157	131 159	153 134	173 512	173 265
Net Assets Liabilities Including Pension Asset Liability		58 312	47 335	57 905	69 676	84 131
Property Plant Equipment							329 114	325 727	321 115	316 555	355 712	359 784
Stocks Inventory	700	700	750	750	750	750
Tangible Fixed Assets	351 577	356 930	345 322	335 883	330 093	323 496
Total Inventories							750	750	750	750	750	750
Other Debtors											1 274	1 274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 027	58 212	47 235	57 805	69 576	84 031
Shareholder Funds	18 127	58 312	47 335	57 905	69 676	84 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							80 111	86 446	91 916	96 476	95 839	110 115
Average Number Employees During Period							12	12	15	14	14	15
Bank Borrowings Overdrafts							206 298	194 274	179 498	174 685	192 774	172 450
Creditors						217 473	206 298	194 274	179 498	174 685	192 774	172 450
Creditors Due After One Year		227 713	210 276	243 269	230 973	217 473
Creditors Due Within One Year	342 512	78 605	94 717	68 628	47 258	49 326
Fixed Assets	359 577	363 930	351 322	340 883	334 093	326 496	331 114	326 727	321 115	316 555	355 712	359 784
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 335	5 470	4 560	13 424	14 276
Intangible Assets							2 000	1 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-341 450	-305 618	-93 711	-39 709	-33 444	-24 892	-9 725	704	-10 458	11 264	10 574	-14 069
Number Shares Allotted		100	100	100	100	100
Other Creditors							20 060	10 030	2 312	2 149	1 889	807
Other Taxation Social Security Payable							11 784	10 006	6 325	14 340	5 167	6 719
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							409 225	412 173	413 031	413 031	451 551	469 899
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 689			2 250
Tangible Fixed Assets Cost Or Valuation	376 238	395 927	395 927	395 927	398 177
Tangible Fixed Assets Depreciation	24 661	38 997	50 605	60 044	68 084	74 681
Tangible Fixed Assets Depreciation Charged In Period		14 336	11 608	9 439	8 040	6 597
Total Additions Including From Business Combinations Property Plant Equipment								2 948	858		53 420	18 348
Total Assets Less Current Liabilities	18 127	286 025	257 611	301 174	300 649	301 604	321 389	327 431	310 657	327 819	366 286	345 715
Trade Creditors Trade Payables							1		2	1	563	1 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 061
Disposals Property Plant Equipment											14 900

Company staff

Jonathan G.

Role: Director

Appointed: 30 September 2009

Latest update: 23 January 2024

Rosamond S.

Role: Director

Appointed: 30 September 2009

Latest update: 23 January 2024

People with significant control

Rosamond S. 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.

Rosamond S.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 February 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 January 2014

Stoneleigh Home in York
Address	Main Street Bielby, York, YO24 4JW
Location	North Yorkshire, York, Yorkshire and The Humber
Start date	Sun, 10th Apr 2011
Phone	01759318325
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Stoneleigh Home (bielby) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan G.

Rosamond S.

People with significant control

Rosamond S.

Accounts Documents

Stoneleigh Home Bielby Limited Health Care Provider

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