Sunnycroft Care Home Limited in Norwich, NR8 6QB

Description

Data updated on: 01-11-2023

Registered with number 09750303 9 years ago, Sunnycroft Care Home Limited was set up as a Private Limited Company. Its present mailing address is 113-115 Fakenham Road, Taverham Norwich. This business's Standard Industrial Classification Code is 87100 - Residential nursing care facilities. 2022-12-31 is the last time when the company accounts were filed.

Having two job announcements since 2016-07-04, the company has been relatively active on the job market. On 2017-12-27, it was recruiting new employees for a full time Cook post in Norwich, and on 2016-07-04, for the vacant post of a full time Carer in Norwich.

Presently, this company is presided over by a solitary managing director: Shereen J., who was selected to lead the company on 2015/08/26.

Shereen J. is the individual with significant 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		7 415	27 067	16 294	21 633	30 720	46 797	18 635
Current Assets		7 415	36 699	36 621	22 729	32 508	51 248	36 800
Debtors			9 632	20 327	1 096	1 788	4 451	18 165
Net Assets Liabilities		3 542	-88 877	-87 753	-101 456	-97 201	-81 119	-143 447
Other Debtors			4 559	1 756	1 096	1 788	4 451	699
Property Plant Equipment		108 916	125 349	141 968	1 454 609	1 463 734	1 431 625	1 432 786
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 221	41 342	66 920	92 094	134 314	173 182	214 571
Average Number Employees During Period				43	44	48	47	41
Bank Borrowings					632 385	646 460	616 450	572 295
Bank Borrowings Overdrafts					584 165	581 076	572 295	526 452
Corporation Tax Payable		5 073
Corporation Tax Recoverable			5 073
Creditors		96 199	233 235	266 342	584 165	581 076	572 295	526 452
Increase From Depreciation Charge For Year Property Plant Equipment		19 221	22 121	25 578	25 174	42 220	38 868	41 389
Net Current Assets Liabilities		-88 784	-196 536	-229 721	-971 900	-979 859	-940 449	-1 049 781
Other Creditors		66 097	206 946	235 905	913 679	925 782	930 878	1 005 052
Other Taxation Social Security Payable		8 252	10 260	11 144	11 477	11 398	16 381	22 337
Property Plant Equipment Gross Cost		128 137	166 691	208 888	1 546 703	1 598 048	1 604 807	1 647 357
Provisions For Liabilities Balance Sheet Subtotal		16 590	17 690
Total Additions Including From Business Combinations Property Plant Equipment		128 137	38 554	42 197	1 337 815	51 345	6 759	42 550
Total Assets Less Current Liabilities		20 132	-71 187	-87 753	482 709	483 875	491 176	383 005
Total Borrowings					584 165	581 076	572 295	526 452
Trade Creditors Trade Payables		16 777	16 029	19 293	21 253	9 803	283	13 349
Trade Debtors Trade Receivables				18 571				17 466
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Shereen J.

Role: Director

Appointed: 26 August 2015

Latest update: 9 February 2024

People with significant control

Shereen J.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-08-26
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cook in Norwich, posted on Wednesday 27th December 2017
Region / City	Anglia, Norwich
Industry	Healthcare and medical services
Work hours	Job Sharing
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Carer in Norwich, posted on Monday 4th July 2016
Region / City	Anglia, Norwich
Industry	Medical services and healthcare
Work hours	Shift work
Job type	full time

Cook in Norwich, posted on Wednesday 27th December 2017

Region / City

Anglia, Norwich

Industry

Healthcare and medical services

Work hours

Job Sharing

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Carer in Norwich, posted on Monday 4th July 2016

Region / City

Anglia, Norwich

Industry

Medical services and healthcare

Work hours

Shift work

Job type

full time

Sunnycroft Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shereen J.

People with significant control

Shereen J.

Accounts Documents

Jobs and Vacancies at Sunnycroft Care Home Ltd

Company filings

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