Sunplee Ltd in Southall, UB1 1QB

Description

Data updated on: 01-11-2023

This company known as Sunplee was registered on 2008-12-02 as a Private Limited Company. This company's headquarters can be contacted at Southall on 1st Floor, 44-50, The Broadway. Assuming you have to reach the firm by mail, its post code is UB1 1QB. The office registration number for Sunplee Ltd is 06763389. This company's SIC and NACE codes are 55900: Other accommodation. July 31, 2022 is the last time when company accounts were reported.

One of the tasks of Sunplee is to provide health care services. It has one location in Staffordshire County. Highbarrow Residential Home in Uttoxeter has operated since 2011-08-08, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01889566406. The firm joined HSCA on 2011-08-08. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Nadarajah P. is this particular enterprise's individual managing director, that was appointed in 2010 in March. This firm had been guided by Nadarajah J. up until December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	56 540	65 083

Balance Sheet
Cash Bank On Hand			81 188	187 538	47 742	155 029	243 387	73 742	121 378
Current Assets	83 282	85 971	199 471	349 523	381 087	516 006	575 065	483 139	560 471
Debtors	36 306	63 823	118 283	159 723	333 345	360 977	331 678	409 397	439 093
Net Assets Liabilities			123 185	225 553	279 259	326 311	382 073	372 826	513 376
Other Debtors			27 850	46 332
Property Plant Equipment			634 998	645 025	651 518	632 381	1 292 426	2 000 497	1 955 933
Cash Bank In Hand	46 976	22 148
Intangible Fixed Assets	434 400	380 100
Net Assets Liabilities Including Pension Asset Liability	56 540	65 083
Tangible Fixed Assets	637 537	647 296

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56 440	64 983
Shareholder Funds	56 540	65 083

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			271 500	325 800	380 100	434 400	488 700	543 000
Accumulated Depreciation Impairment Property Plant Equipment			85 216	105 174	126 984	146 121	167 740	225 578	275 340
Amounts Owed By Group Undertakings			42 498	86 652
Amounts Owed To Group Undertakings				4 300
Average Number Employees During Period				20	20	20	20	20	22
Bank Borrowings Overdrafts			940 500	912 369
Creditors			940 500	912 369	860 796	785 460	1 395 017	1 978 466	1 730 320
Fixed Assets	1 071 937	1 027 396	906 498	862 225	814 418	740 981	1 346 726	2 000 497	1 955 933
Increase From Amortisation Charge For Year Intangible Assets				54 300	54 300	54 300	54 300	54 300
Increase From Depreciation Charge For Year Property Plant Equipment				19 958	21 810	19 137	21 619	57 838	49 762
Intangible Assets			271 500	217 200	162 900	108 600	54 300
Intangible Assets Gross Cost			543 000	543 000	543 000	543 000	543 000	543 000
Net Current Assets Liabilities	34 492	42 080	157 187	275 697	325 637	370 790	430 364	350 795	287 763
Number Shares Issued Fully Paid				100
Other Creditors			21 778	25 667
Other Taxation Social Security Payable			19 863	42 653
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 262
Profit Loss				102 368
Property Plant Equipment Gross Cost			720 214	750 199	778 502	778 502	1 460 166	2 226 075	2 231 273
Total Additions Including From Business Combinations Property Plant Equipment				29 985	28 303		681 664	765 909	5 198
Total Assets Less Current Liabilities	1 106 429	1 069 476	1 063 685	1 137 922	1 140 055	1 111 771	1 777 090	2 351 292	2 243 696
Trade Creditors Trade Payables			643	1 206
Trade Debtors Trade Receivables			47 935	26 739
Creditors Due After One Year	1 049 889	1 004 393
Creditors Due Within One Year	48 790	43 891
Intangible Fixed Assets Aggregate Amortisation Impairment	108 600	162 900
Intangible Fixed Assets Amortisation Charged In Period		54 300
Intangible Fixed Assets Cost Or Valuation	543 000	543 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 000
Tangible Fixed Assets Cost Or Valuation	668 600	696 600
Tangible Fixed Assets Depreciation	31 063	49 304
Tangible Fixed Assets Depreciation Charged In Period		18 241

Company staff

Nadarajah P.

Role: Director

Appointed: 31 March 2010

Latest update: 2 February 2024

People with significant control

Nadarajah P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nadarajah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Highbarrow Residential Home in Uttoxeter
Address	Toothill Road , Uttoxeter, ST14 8JT
Location	Staffordshire, Staffordshire, West Midlands
Start date	Mon, 8th Aug 2011
Phone	01889566406
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Highbarrow Residential Home in Uttoxeter

Address

Toothill Road , Uttoxeter, ST14 8JT

Location

Staffordshire, Staffordshire, West Midlands

Start date

Mon, 8th Aug 2011

Phone

01889566406

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Sunplee Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nadarajah P.

Nadarajah J.

Temple Secretaries Limited

People with significant control

Nadarajah P.

Accounts Documents

Sunplee Limited Health Care Provider

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HSCA start date

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