The Gresham Care Home Limited in Great Yarmouth, NR31 6LJ

Description

Data updated on: 01-11-2023

08361997 is the reg. no. assigned to The Gresham Care Home Limited. This company was registered as a Private Limited Company on January 15, 2013. This company has been on the market for the last eleven years. This business can be reached at 49 John Road Gorleston in Great Yarmouth. The company's zip code assigned to this place is NR31 6LJ. This firm's SIC code is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-12-31 is the last time when the accounts were reported.

One of the tasks of The Gresham Care Home is to provide health care services. It has one location in Norfolk County. The company subsidiary in Great Yarmouth has operated since July 3, 2013, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01493661670. The firm joined HSCA on 2013-07-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

As stated, the following limited company was established in 2013 and has so far been presided over by five directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	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		133 390	182 016

Balance Sheet
Cash Bank On Hand				107 571	175 000	64 726	247 168	201 885	285 907	292 974	233 690
Current Assets		86 809	94 486		175 000	68 046	247 168	201 885	558 907	985 802	1 309 181
Debtors						3 320			273 000	692 828	1 075 491
Net Assets Liabilities				241 723	367 898	464 738	563 000	700 610	838 671	1 259 671	1 609 865
Other Debtors						3 320			273 000	692 828	1 075 491
Property Plant Equipment				156 889	249 754	417 312	670 520	776 546	792 563	762 193	743 380
Cash Bank In Hand		86 809	94 486	107 571
Intangible Fixed Assets		31 000	31 000	31 000
Net Assets Liabilities Including Pension Asset Liability		133 390	182 016	241 723
Tangible Fixed Assets	100 747	89 496	104 312	156 889

Capital & Reserves
Called Up Share Capital		10 000	50 000	50 000
Profit Loss Account Reserve		123 390	132 016	191 723
Shareholder Funds		133 390	182 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				404 044	449 338	511 715	454 665	507 548	566 579	613 647	658 634
Additions Other Than Through Business Combinations Property Plant Equipment					138 159	229 935	344 260	158 909	75 048	16 698	26 174
Average Number Employees During Period								70	70	70	70
Bank Borrowings							190 402	179 847	352 358	318 601	283 782
Corporation Tax Payable				45 185	38 680	9 386	27 481	39 470	119 841	124 456	130 513
Creditors				53 737	47 365	19 427	154 974	101 791	140 983	156 653	165 323
Finance Lease Liabilities Present Value Total					40 491	32 193	40 312	27 183	50 458	44 070	24 591
Fixed Assets		120 496	135 312	187 889	280 754	448 312	701 520	807 546	823 563	793 193	774 380
Increase From Depreciation Charge For Year Property Plant Equipment					45 294	62 377	62 002	52 883	59 031	47 068	44 987
Intangible Assets				31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000
Intangible Assets Gross Cost				31 000	31 000	31 000	31 000	31 000	31 000	31 000	31 000
Net Current Assets Liabilities		12 894	46 704	53 834	127 635	48 619	92 194	100 094	417 924	829 149	1 143 858
Other Creditors				2 661	1 214	-1	118 192	53 624	7 842	16 617	17 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							119 052
Other Disposals Property Plant Equipment							148 102
Other Taxation Social Security Payable				5 891	7 471	10 042	7 593	8 697	13 300	15 580	17 671
Property Plant Equipment Gross Cost				560 933	699 092	929 027	1 125 185	1 284 094	1 359 142	1 375 840	1 402 014
Total Assets Less Current Liabilities		133 390	182 016	241 723	408 389	496 931	793 714	907 640	1 241 487	1 622 342	1 918 238
Trade Creditors Trade Payables							1 708
Capital Employed		133 390	182 016	241 723
Creditors Due Within One Year		73 915	47 782	53 737
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000	31 000
Number Shares Allotted		10 000		50 000
Number Shares Allotted Increase Decrease During Period		10 000
Par Value Share		1		1
Tangible Fixed Assets Additions		13 010	42 311	83 545
Tangible Fixed Assets Cost Or Valuation	422 067	435 077	477 388	560 933
Tangible Fixed Assets Depreciation	321 320	345 581	373 076	404 044
Tangible Fixed Assets Depreciation Charged In Period		24 261	27 495	30 968
Share Capital Allotted Called Up Paid		10 000	50 000	50 000
Value Shares Allotted Increase Decrease During Period		10 000

Company staff

Shafi R.

Role: Director

Appointed: 01 August 2019

Latest update: 12 March 2024

Zaynah R.

Role: Director

Appointed: 01 August 2019

Latest update: 12 March 2024

Hasnaa R.

Role: Director

Appointed: 01 August 2019

Latest update: 12 March 2024

Mohammud R.

Role: Director

Appointed: 15 January 2013

Latest update: 12 March 2024

Vidia R.

Role: Director

Appointed: 15 January 2013

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Vidia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammud R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vidia R.

Notified on 28 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammud R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Videa R.

Notified on 22 December 2020

Ceased on 28 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
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	31 December 2022
Annual Accounts 04 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	04 August 2014
Annual Accounts 12 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016

Gresham Care Home in Great Yarmouth
Address	49 John Road Gorleston, Great Yarmouth, NR31 6LJ
Location	Norfolk, Norfolk, East of England
Start date	Wed, 3rd Jul 2013
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Gresham Care Home in Great Yarmouth

Address

49 John Road Gorleston, Great Yarmouth, NR31 6LJ

Location

Norfolk, Norfolk, East of England

Start date

Wed, 3rd Jul 2013

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people

The Gresham Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shafi R.

Zaynah R.

Hasnaa R.

Mohammud R.

Vidia R.

People with significant control

Vidia R.

Mohammud R.

Videa R.

Accounts Documents

The Gresham Care Home Limited Health Care Provider

Provider address

Address

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County

Postal code

Provider info

HSCA start date

Contact data

Phone

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