The Green Nursing Homes Limited in Dronfield, S18 2XD

Description

Data updated on: 01-11-2023

The The Green Nursing Homes Limited business has been offering its services for twenty four years, having launched in 2000. Started with registration number 04036712, The Green Nursing Homes was set up as a Private Limited Company with office in The Callywhite Care Home, Dronfield S18 2XD. This enterprise's classified under the NACE and SIC code 87100: Residential nursing care facilities. The Green Nursing Homes Ltd filed its latest accounts for the period up to 31st July 2022. The company's most recent confirmation statement was submitted on 19th July 2023.

One of the tasks of The Green Nursing Homes is to provide health care services. It has two locations, all of which are in Derbyshire County. The Green Care Home with Nursing, Dronfield in Chesterfield has operated since 24th January 2011, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01246291515. All the information concerning the firm can also be obtained on the phone number: 01246566816. Apart from its main unit in Chesterfield, the company also works in The Green Care Home with Nursing, Hasland located in Chesterfield. The firm joined HSCA on 2011-01-24. 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.

Taking into consideration this specific enterprise's growth, it was imperative to choose extra company leaders: Tarun J., Deepak J. and Nirmala J. who have been assisting each other since 2018 to promote the success of this specific business. What is more, the director's efforts are backed by a secretary - Nirmala J., who was officially appointed by this specific business on Wed, 19th Jul 2000.

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
Currency
Net Worth	1 798 506	1 783 434	2 017 871	67 076	375 560

Balance Sheet
Cash Bank On Hand						244 254	526 846	496 754	572 538	279 451	520 199	964 618	693 209
Current Assets	158 526	103 367	2 347 577	257 257	441 553	619 034	854 852	858 063	859 109	538 312	863 045	1 146 700	949 242
Debtors	64 211	33 606	2 273 210	54 943	203 489	373 280	325 006	356 809	282 071	243 861	333 846	173 082	247 033
Net Assets Liabilities						766 572	1 136 616	549 314	742 742	731 389	1 028 585	1 483 441	1 310 266
Other Debtors						15 859	21 342	16 027	15 363	25 185	25 142	19 709	66 633
Property Plant Equipment						2 947 061	2 912 493	2 817 137	2 743 407	2 672 219	2 640 852	2 569 584	2 574 419
Total Inventories						1 500	3 000	4 500	4 500	15 000	9 000	9 000	9 000
Cash Bank In Hand	92 965	68 411	72 867	200 814	236 564
Net Assets Liabilities Including Pension Asset Liability	1 798 506	1 783 434	2 017 871	67 076	375 560
Stocks Inventory	1 350	1 350	1 500	1 500	1 500
Tangible Fixed Assets	1 952 155	1 930 488	75 889	110 331	2 086 730

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 797 506	1 782 434	2 016 871	66 076	374 560
Shareholder Funds	1 798 506	1 783 434	2 017 871	67 076	375 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						390 462	503 296	605 842	703 056	797 228	884 749	962 770	1 050 675
Additions Other Than Through Business Combinations Property Plant Equipment							78 266	7 420	23 254	22 985	56 154	6 753	92 740
Average Number Employees During Period						134	138	139	145	161	167	149	144
Bank Borrowings						2 020 206	1 902 503	1 789 917	1 687 633	1 573 670	1 447 540	1 319 025	1 202 591
Comprehensive Income Expense							370 043	-587 302	193 428
Creditors						2 020 206	1 902 503	1 789 917	1 687 633	1 573 670	1 447 540	1 319 025	1 202 591
Increase From Depreciation Charge For Year Property Plant Equipment							112 834	102 776	97 214	94 172	87 521	78 021	87 905
Net Current Assets Liabilities	-143 837	-133 181	1 954 716	-23 261	-557 605	-93 556	180 917	-430 791	-269 387	-326 834	-123 955	267 917	-28 544
Other Creditors						341 256	406 766	396 869	387 061	213 359	455 779	486 514	544 097
Other Inventories						1 500	3 000	4 500	4 500	15 000	9 000	9 000	9 000
Other Remaining Borrowings						201 382	69 561	651 636	515 515	381 132	249 132	114 469	862
Profit Loss							370 043	-587 302	193 428
Property Plant Equipment Gross Cost						3 337 523	3 415 789	3 423 209	3 446 462	3 469 447	3 525 601	3 532 354	3 625 094
Provisions For Liabilities Balance Sheet Subtotal						66 727	54 291	47 115	43 645	40 326	40 772	35 035	33 018
Taxation Social Security Payable						23 602	36 889	34 822	33 127	63 920	52 625	48 017	139 242
Total Assets Less Current Liabilities	1 808 318	1 797 307	2 030 605	87 070	1 529 125	2 853 505	3 093 410	2 386 346	2 474 020	2 345 385	2 516 897	2 837 501	2 545 875
Total Borrowings						2 020 206	1 902 503	1 789 917	1 687 633	1 573 670	1 447 540	1 319 025	1 202 591
Trade Creditors Trade Payables						51 057	46 368	90 666	84 496	98 826	119 367	120 307	174 290
Trade Debtors Trade Receivables						357 421	303 664	340 782	266 708	218 676	308 704	153 373	180 400
Creditors Due After One Year					1 110 809
Creditors Due Within One Year	302 363	236 548	392 861	280 518	999 158
Fixed Assets	1 952 155	1 930 488	75 889	110 331	2 086 730
Instalment Debts Due After5 Years					738 743
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1		1	1
Provisions For Liabilities Charges	9 812	13 873	12 734	19 994	42 756
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		33 188
Tangible Fixed Assets Cost Or Valuation	2 281 052	2 314 240
Tangible Fixed Assets Depreciation	328 897	383 752
Tangible Fixed Assets Depreciation Charged In Period		54 855
Value Shares Allotted			1 000	1 000	1 000

Company staff

Tarun J.

Role: Director

Appointed: 01 July 2018

Latest update: 15 February 2024

Deepak J.

Role: Director

Appointed: 06 June 2012

Latest update: 15 February 2024

Nirmala J.

Role: Secretary

Appointed: 19 July 2000

Latest update: 15 February 2024

Nirmala J.

Role: Director

Appointed: 19 July 2000

Latest update: 15 February 2024

People with significant control

The companies with significant control over this firm include: Jaiswal Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dronfield at Callywhite Lane, S18 2XD, Derbyshire and was registered as a PSC under the reg no 08406214.

Jaiswal Holdings Limited

Address: The Callywhite Care Home Callywhite Lane, Dronfield, Derbyshire, S18 2XD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 08406214

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nirmala J.

Notified on 1 July 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Ramesh J.

Notified on 1 July 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 25 November 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 November 2014

The Green Care Home with Nursing, Dronfield in Chesterfield
Address	2 Green Lane Dronfield, Chesterfield, S18 2LZ
Location	Derbyshire, Derbyshire, East Midlands
Start date	Mon, 24th Jan 2011
Phone	01246291515
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	older people

The Green Care Home with Nursing, Hasland in Chesterfield
Address	45 The Green Hasland, Chesterfield, S41 0LW
Location	Derbyshire, Derbyshire, East Midlands
Start date	Mon, 24th Jan 2011
Phone	01246556321
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	older people

The Green Care Home with Nursing, Dronfield in Chesterfield

Address

2 Green Lane Dronfield, Chesterfield, S18 2LZ

Location

Derbyshire, Derbyshire, East Midlands

Start date

Mon, 24th Jan 2011

Phone

01246291515

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

older people

The Green Care Home with Nursing, Hasland in Chesterfield

Address

45 The Green Hasland, Chesterfield, S41 0LW

Location

Derbyshire, Derbyshire, East Midlands

Start date

Mon, 24th Jan 2011

Phone

01246556321

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

older people

The Green Nursing Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tarun J.

Deepak J.

Nirmala J.

Nirmala J.

Swift Incorporations Limited

Ramesh J.

People with significant control

Jaiswal Holdings Limited

Nirmala J.

Ramesh J.

Accounts Documents

The Green Nursing Homes Limited Health Care Provider

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