Sunningdale Care Limited in Leeds, LS19 6PU

Description

Data updated on: 01-11-2023

07710934 is the registration number of Sunningdale Care Limited. It was registered as a Private Limited Company on 2011-07-19. It has existed on the market for thirteen years. The enterprise can be gotten hold of in Sunningdale Nursing Home Town Street Rawdon in Leeds. The head office's area code assigned to this place is LS19 6PU. This enterprise's principal business activity number is 87100 - Residential nursing care facilities. 30th November 2022 is the last time when company accounts were filed.

One of the tasks of Sunningdale Care is to provide health care services. It has one location in West Yorkshire County. Sunningdale Nursing Home in Leeds has operated since 25th November 2011, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01132505003. All the information concerning the firm can also be obtained on the phone number: 01132612504. The firm joined HSCA on 2011-11-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Michael R. and Karen R. are the enterprise's directors and have been doing everything they can to help the company since 2011. To support the directors in their duties, this specific company has been utilizing the skillset of Karen R. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	70 092	104 020	171 963	140 880	138 560

Balance Sheet
Cash Bank On Hand					173 535	83 047	8 890	51 693	184 738	134 813	68 405	87 528
Current Assets	46 858	65 041	51 141	85 222	186 353	96 416	35 997	54 056	194 985	143 850	106 784	166 980
Debtors	2 737	30 621	28 562	26 359	11 514	11 965	25 385	777	8 429	7 447	36 755	77 795
Net Assets Liabilities					138 560	74 133	224 344	276 623	306 879	426 492	453 262	451 429
Other Debtors											9 123	6 667
Property Plant Equipment					537 892	522 222	510 109	512 941	505 770	507 471	509 468	548 743
Total Inventories					1 304	1 404	1 722	1 586	1 818	1 590	1 624	1 657
Cash Bank In Hand	43 161	33 473	21 737	58 076	173 535
Intangible Fixed Assets	338 077	300 425	262 773	225 121	187 469
Net Assets Liabilities Including Pension Asset Liability	70 092	104 020	171 963	140 880	138 560
Stocks Inventory	960	947	842	787	1 304
Tangible Fixed Assets	564 106	571 372	565 568	543 526	537 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	70 090	104 018	171 961	140 878	138 558
Shareholder Funds	70 092	104 020	171 963	140 880	138 560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					189 051	226 703	264 355	302 007	339 659	376 520		376 520
Accumulated Depreciation Impairment Property Plant Equipment					130 237	152 444	133 378	113 337	109 863	122 080	136 798	145 617
Additions Other Than Through Business Combinations Property Plant Equipment												59 613
Administrative Expenses							81 350	102 882
Amortisation Expense Intangible Assets							37 652	37 652
Amortisation Rate Used For Intangible Assets								10
Average Number Employees During Period								41	45	42	40	-39
Balances Amounts Owed By Related Parties					13 200	12 700
Balances Amounts Owed To Related Parties							272 456	174 576	176 137
Creditors					230 525	202 476	140 177	165 242	407 191	199 724	136 415	227 262
Depreciation Expense Property Plant Equipment							15 098	12 838
Depreciation Rate Used For Property Plant Equipment								2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 164	32 879	15 949			9 124
Disposals Property Plant Equipment							34 665	33 295	15 949			11 519
Fixed Assets	902 183	871 797	828 341	768 647	725 361	672 039	622 274	587 454	542 631	507 471	509 468
Gross Profit Loss							439 232	448 590
Increase From Amortisation Charge For Year Intangible Assets						37 652	37 652	37 652	37 652	36 861
Increase From Depreciation Charge For Year Property Plant Equipment						22 207	15 098	12 838	12 475	12 217	14 718	17 943
Intangible Assets					187 469	149 817	112 165	74 513	36 861
Intangible Assets Gross Cost					376 520	376 520	376 520	376 520	376 520	376 520		376 520
Interest Payable Similar Charges Finance Costs							13 119	8 909
Net Current Assets Liabilities	-54 775	-79 034	-73 688	-66 048	-44 172	-106 060	-104 180	-111 186	-212 206	-55 874	-29 631	-60 282
Operating Profit Loss							357 882	345 708
Other Creditors											69 663	103 306
Payments To Related Parties							16 857	39 209
Profit Loss							281 211	272 779
Profit Loss On Ordinary Activities Before Tax							344 763	336 799
Property Plant Equipment Gross Cost					668 129	674 666	643 487	626 278	615 633	629 551	646 266	694 360
Provisions For Liabilities Balance Sheet Subtotal					21 969	21 404	21 295	23 508	23 546	25 105	26 575	37 032
Taxation Social Security Payable											40 843	80 344
Tax Tax Credit On Profit Or Loss On Ordinary Activities							63 552	64 020
Total Additions Including From Business Combinations Property Plant Equipment						6 537	3 486	16 086	5 304	13 918	16 715
Total Assets Less Current Liabilities	829 520	792 763	754 653	702 599	681 189	565 979	518 094	476 268	330 425	451 597	479 837
Trade Creditors Trade Payables											25 909	43 612
Trade Debtors Trade Receivables											27 632	71 128
Creditors Due After One Year	764 976	670 344	561 469	541 476	520 660
Creditors Due Within One Year	122 883	144 075	124 829	151 270	230 525
Instalment Debts Due After5 Years	521 510	481 414	458 216	452 905	427 451
Intangible Fixed Assets Additions	376 520
Intangible Fixed Assets Aggregate Amortisation Impairment	38 443	76 095	113 747	151 399	189 051
Intangible Fixed Assets Amortisation Charged In Period	38 443	37 652	37 652	37 652	37 652
Intangible Fixed Assets Cost Or Valuation	376 520	376 520	376 520	376 520	376 520
Non-instalment Debts Due After5 Years		481 414	458 216
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	21 250
Provisions For Liabilities Charges	12 340	18 399	21 221	20 243	21 969
Secured Debts	618 012	580 634	580 851	561 408	541 157
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	582 223	30 978	22 952	8 761	23 216
Tangible Fixed Assets Cost Or Valuation	582 223	613 201	636 152	644 913	668 129
Tangible Fixed Assets Depreciation	18 117	41 829	70 584	101 387	130 237
Tangible Fixed Assets Depreciation Charged In Period	18 117	23 712	28 756	30 803	28 850
Amount Specific Advance Or Credit Directors		130 000	30 000

Company staff

Michael R.

Role: Director

Appointed: 21 November 2011

Latest update: 4 January 2024

Karen R.

Role: Secretary

Appointed: 19 July 2011

Latest update: 4 January 2024

Karen R.

Role: Director

Appointed: 19 July 2011

Latest update: 4 January 2024

People with significant control

The companies that control this firm are as follows: Greenwood Residential Homes Limited owns over 3/4 of company shares. This business can be reached in Leeds at Town Street, Rawdon, LS19 6PU and was registered as a PSC under the registration number 08988783.

Greenwood Residential Homes Limited

Address: C/O Sunningdale Nursing Home Town Street, Rawdon, Leeds, LS19 6PU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08988783

Notified on 1 January 2018

Nature of control:

over 3/4 of shares

Karen R.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 April 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	6 August 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Sunningdale Nursing Home in Leeds
Address	Town Street Rawdon, Leeds, LS19 6PU
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Fri, 25th Nov 2011
Phone	01132505003
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Sunningdale Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael R.

Karen R.

Karen R.

People with significant control

Greenwood Residential Homes Limited

Karen R.

Accounts Documents

Sunningdale Care Limited Health Care Provider

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