The Churchley Rest Home Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

The Churchley Rest Home came into being in 2004 as a company enlisted under no 05127161, located at BN1 1UF Brighton at Ground Floor. The company has been in business for twenty one years and its status at the time is active. The company's SIC and NACE codes are 87300 meaning Residential care activities for the elderly and disabled. Its latest financial reports were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was submitted on 1st January 2023.

One of the tasks of The Churchley Rest Home is to provide health care services. It has one location in East Sussex County. The company subsidiary in Hove has operated since 2010/11/25, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01273725185. The firm joined HSCA on 2010-11-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

At present, we can name a single director in the company: Karen L. (since Thu, 13th May 2004). Since Tue, 29th Jun 2004 Christopher F., had been functioning as a director for this company till the resignation twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200 910	237 145	237 544	293 002	318 732	272 855

Balance Sheet
Cash Bank On Hand						277 937	295 987	357 260	408 404	530 889	633 790	569 354	403 941	363 852
Current Assets	216 801	243 695	250 384	303 386	335 697	281 488	300 075	361 401	412 696	535 506	680 490	599 505	432 808	496 418
Debtors	3 255	1 250	800	1 350	1 550	3 552	4 088	4 141	4 292	4 617	46 700	30 151	27 866	131 716
Net Assets Liabilities						272 855	294 211	347 386	402 926	513 760	663 710	753 252	878 818	978 660
Other Debtors						3 552	4 088				40 473	23 477	21 217	91 873
Property Plant Equipment						13 226	24 603	17 622	14 097	16 455	29 478	26 779	72 245	73 365
Total Inventories													1 000	850
Cash Bank In Hand	213 546	242 445	249 584	302 036	334 147	277 936
Net Assets Liabilities Including Pension Asset Liability	200 910	237 145			318 732	272 855
Tangible Fixed Assets	12 178	19 083	15 266	14 429	11 543	13 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	193 643	229 878	230 277	285 735	311 465	265 588
Shareholder Funds	200 910	237 145	237 544	293 002	318 732	272 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 875	39 679	8 022	11 547	16 036	23 567	31 506	44 019	57 119
Additions Other Than Through Business Combinations Property Plant Equipment							15 181	3 200		6 847	26 554	5 240	57 979	26 461
Administration Support Average Number Employees									13	13	14	14	16	12
Average Number Employees During Period									13	13	14	14	16	12
Creditors						19 846	26 308	27 741	21 519	37 272	44 663	44 300	32 305	29 433
Decrease In Loans Owed By Related Parties Due To Loans Repaid											38 883	-38 553	-23 477	-20 977
Depreciation Expense Property Plant Equipment												7 940	12 513	13 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-36 834			-1 500
Disposals Property Plant Equipment								-41 838			-6 000
Financial Assets												175 913	423 874	466 949
Fixed Assets	12 178	19 083									29 478	202 692	496 119	540 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases							46 020	55 200	55 200	90 000	90 000	90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 804	5 177	3 525	4 489	9 031	7 939	12 513	13 100
Increase In Loans Owed By Related Parties Due To Loans Advanced												23 477	20 977	33 901
Loans Owed By Related Parties										-330	38 553	23 477	20 977	33 901
Minimum Operating Lease Payments Recognised As Expense											90 000	90 000	90 000	90 000
Net Current Assets Liabilities	188 732	218 062	222 278	274 373	307 189	261 643	273 767	333 660	391 177	498 234	635 827	555 205	400 503	466 985
Other Creditors						2 835					6 868	7 880
Other Payables Accrued Expenses						1 710	1 902	1 752	1 800	1 914	1 975	2 035	2 096	2 440
Other Remaining Borrowings						50	691	328	208	329
Prepayments							4 088	4 141	4 292	4 617	6 227	6 674	6 649	4 843
Property Plant Equipment Gross Cost						49 101	64 282	25 644	25 644	32 491	53 045	58 285	104 023	130 484
Provisions For Liabilities Balance Sheet Subtotal						2 014	4 159	3 896	2 348	929	1 595	4 645	17 804	28 639
Taxation Social Security Payable						87	1 851	1 938	1 771	1 643	1 870	2 501	2 844	4 075
Total Assets Less Current Liabilities	200 910	237 145	237 544	293 002	318 732	274 869	298 370	351 282	405 274	514 689	665 305	757 897	896 622	1 007 299
Total Borrowings						50	691	328	208	329
Trade Creditors Trade Payables						1 724	1 797	2 227	3 176	3 058	2 232	2 950	2 915	3 846
Trade Debtors Trade Receivables														35 000
Unpaid Contributions To Pension Schemes							82	63	209	420	468	778	490	1 474
Creditors Due Within One Year		25 633	28 106	24 813	28 508	19 845
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						2 014
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	7 167	7 167	7 167	7 167	7 167	7 167
Tangible Fixed Assets Additions		11 676		2 770		4 493
Tangible Fixed Assets Cost Or Valuation	30 162	41 838	41 838	44 608	44 608	49 101
Tangible Fixed Assets Depreciation	17 984	22 755	26 572	30 179	33 065	35 875
Tangible Fixed Assets Depreciation Charged In Period			3 817	3 607	2 886	2 810
Creditors Due Within One Year Total Current Liabilities	28 069	25 633
Tangible Fixed Assets Depreciation Charge For Period		4 771

Company staff

Karen L.

Role: Director

Appointed: 13 May 2004

Latest update: 8 May 2025

Christopher F.

Role: Secretary

Appointed: 29 June 2004

Resigned: 20 February 2025

Latest update: 8 May 2025

Christopher F.

Role: Director

Appointed: 29 June 2004

Resigned: 29 June 2004

Latest update: 8 May 2025

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 13 May 2004

Resigned: 14 May 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 May 2025

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 13 May 2004

Resigned: 14 May 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 May 2025

Claire P.

Role: Secretary

Appointed: 13 May 2004

Resigned: 29 June 2004

Latest update: 8 May 2025

People with significant control

Karen L. 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.

Karen L.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 August 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 October 2013

The Churchley Rest Home Limited in Hove
Address	91 New Church Road , Hove, BN3 4BB
Location	East Sussex, Brighton and Hove, South East
Start date	Thu, 25th Nov 2010
Phone	01273725185
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

The Churchley Rest Home Limited in Hove

Address

91 New Church Road , Hove, BN3 4BB

Location

East Sussex, Brighton and Hove, South East

Start date

Thu, 25th Nov 2010

Phone

01273725185

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

The Churchley Rest Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karen L.

Christopher F.

Christopher F.

Brighton Secretary Ltd

Brighton Director Ltd

Claire P.

People with significant control

Karen L.

Accounts Documents

The Churchley Rest Home Limited Health Care Provider

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HSCA start date

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