Sunrise Care Homes Limited in Norfolk, NR31 8HS

Description

Data updated on: 01-11-2023

Sunrise Care Homes Limited is officially located at Norfolk at 121, Mill Lane. Anyone can search for the company by its postal code - NR31 8HS. Sunrise Care Homes's launching dates back to year 2007. This company is registered under the number 06450339 and company's last known state is active. The company's SIC and NACE codes are 86900: Other human health activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

One of the tasks of Sunrise Care Homes is to provide health care services. It has one location in Norfolk County. The Mount Residential Home in Norwich has operated since 17th January 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01263734516. The firm joined HSCA on 2011-01-17. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Amitah T. and Dev T. are registered as the firm's directors and have been expanding the company for seventeen years. To provide support to the directors, the firm has been using the skills of Amitah T. as a secretary since the appointment on 2007/12/11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 864	200 498	399 009	554 494	643 826	704 878

Balance Sheet
Cash Bank In Hand	102 133	218 056	432 743	527 289	615 418	776 687
Cash Bank On Hand						676 687	758 077	765 968	682 570	292 274	468 867	573 023	509 419
Current Assets		218 056	436 343	529 389	615 418	776 772	773 096	793 739	695 609	907 043	1 096 967	1 194 000	1 165 515
Debtors			3 600	2 100		85	15 019	27 771	13 039	614 769	628 100	620 977	656 096
Intangible Fixed Assets	102 000	85 000	68 000	51 000	34 000	17 000
Net Assets Liabilities						624 878	703 030	682 409	651 061	798 459	943 479	1 081 037	1 181 227
Net Assets Liabilities Including Pension Asset Liability		200 498	399 009	554 494	643 826	704 878
Other Debtors							15 019	27 771	13 039	614 769	628 100	620 977	656 096
Property Plant Equipment						76 401	66 423	82 521	77 094	71 382	76 767	74 995	169 016
Tangible Fixed Assets	28 549	27 808	28 045	53 777	58 611	76 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 764	200 398	398 909	554 394	643 726	704 778
Shareholder Funds	72 864	200 498	399 009	554 494	643 826	704 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						153 000	170 000	170 000	170 000	170 000	170 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment						63 312	75 393	79 117	92 946	94 634	105 152	116 651	152 848
Average Number Employees During Period						38	38	37	42	42	40	43	35
Creditors						130 015	123 869	178 172	106 994	167 017	218 288	174 950	61 481
Creditors Due Within One Year	159 818	130 366	127 726	72 264	52 481	150 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 015		10 571	1 405
Disposals Property Plant Equipment								16 506		16 206	3 144
Finance Lease Liabilities Present Value Total													61 481
Fixed Assets	130 549	112 808	96 045	104 777	92 611	93 401	66 423	82 521	77 094	71 382	76 767	74 995	169 016
Increase Decrease In Property Plant Equipment													96 710
Increase From Amortisation Charge For Year Intangible Assets							17 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 081	13 739	13 829	12 259	11 923	11 499	36 197
Intangible Assets						17 000
Intangible Assets Gross Cost						170 000	170 000	170 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	68 000	85 000	102 000	119 000	136 000	153 000
Intangible Fixed Assets Amortisation Charged In Period		17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	-57 685	87 690	308 616	457 125	562 937	626 757	649 227	615 567	588 615	740 026	878 679	1 019 050	1 095 472
Nominal Value Allotted Share Capital						100	100	100	100	100	10	10	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	10	10	10
Other Creditors							99 011	159 009	99 500	124 470	175 595	138 761	28 341
Other Taxation Social Security Payable							22 967	17 184	5 452	40 405	40 441	33 829	26 874
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						139 713	141 816	161 638	170 040	166 016	181 919	191 646	321 864
Provisions For Liabilities Balance Sheet Subtotal						15 280	12 620	15 679	14 648	12 949	11 967	13 008	21 780
Provisions For Liabilities Charges			5 652	7 408	11 722	15 280
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 577	6 319	37 885	14 915	32 728
Tangible Fixed Assets Cost Or Valuation	45 435	50 012	56 331	92 700	107 615	139 713
Tangible Fixed Assets Depreciation	16 886	22 204	28 286	38 923	49 004	63 312
Tangible Fixed Assets Depreciation Charged In Period		5 318	6 082	11 232	10 081	14 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				595
Tangible Fixed Assets Disposals				1 516		630
Total Additions Including From Business Combinations Property Plant Equipment							2 103	36 328	8 402	12 182	19 047	9 727	130 218
Total Assets Less Current Liabilities	72 864	200 498	404 661	561 902	655 548	640 158	715 650	698 088	665 709	811 408	955 446	1 094 045	1 264 488
Trade Creditors Trade Payables							1 891	1 979	2 042	2 142	2 252	2 360	2 544

Company staff

Amitah T.

Role: Director

Appointed: 11 December 2007

Latest update: 7 February 2024

Amitah T.

Role: Secretary

Appointed: 11 December 2007

Latest update: 7 February 2024

Dev T.

Role: Director

Appointed: 11 December 2007

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Dev T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amitah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dev T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amitah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th December 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

The Mount Residential Home in Norwich
Address	The Mount, Heydon Road Aylsham, Norwich, NR11 6QT
Location	Norfolk, Norfolk, East of England
Start date	Mon, 17th Jan 2011
Phone	01263734516
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people younger adults

The Mount Residential Home in Norwich

Address

The Mount, Heydon Road Aylsham, Norwich, NR11 6QT

Location

Norfolk, Norfolk, East of England

Start date

Mon, 17th Jan 2011

Phone

01263734516

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
younger adults

Sunrise Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amitah T.

Amitah T.

Dev T.

People with significant control

Dev T.

Amitah T.

Accounts Documents

Sunrise Care Homes Limited Health Care Provider

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