The Hollands Care Homes Limited in London, E18 2BJ

Description

Data updated on: 01-11-2023

This particular The Hollands Care Homes Limited firm has been on the market for 18 years, having started in 2006. Started with registration number 06012316, The Hollands Care Homes is a Private Limited Company located in 52 The Drive, London E18 2BJ. The company's SIC code is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Its most recent annual accounts cover the period up to 2022/11/30 and the most recent confirmation statement was submitted on 2022/11/28.

One of the tasks of The Hollands Care Homes is to provide health care services. It has one location in Lancashire County. Hollands Nursing Home in Bolton has operated since Thu, 17th Mar 2011, and provides home care with 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: 01204574386. All the information concerning the firm can also be obtained on the phone number: 07956130808or on the company's website www.sagecare.co.uk. The firm joined HSCA on 2011-03-17. 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.

Omar A. is this specific firm's single director, who was arranged to perform management duties in 2017 in July. For 8 years Saeeda A., had performed assigned duties for the company up to the moment of the resignation on September 1, 2018. Furthermore a different director, specifically Nabeel A. gave up the position on September 1, 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 842	66 919	133 193	236 233	341 485	356 135

Balance Sheet
Cash Bank In Hand	33 239	64 052	24 969	10 776	5 044	363
Cash Bank On Hand						363	12	78 382	1 471	141 326	217 827	136 139
Current Assets	151 591	226 456	171 177	232 139	276 685	379 050	381 987	404 650	342 418	501 388	517 599	502 542
Debtors	116 652	160 554	144 308	219 363	269 441	376 797	380 223	324 234	338 469	356 893	296 816	363 638
Intangible Fixed Assets	160 000	128 000	96 000	64 000	32 000
Net Assets Liabilities						347 874	350 580	459 547	481 521	603 056	771 768	812 642
Net Assets Liabilities Including Pension Asset Liability	36 842	66 919	133 193	236 233	341 485	356 135
Other Debtors												71 061
Property Plant Equipment						1 077 952	1 077 912	1 071 209	1 067 790	1 065 272	1 064 781
Stocks Inventory	1 700	1 850	1 900	2 000	2 200	1 890
Tangible Fixed Assets	1 062 970	1 061 422	1 061 704	1 067 104	1 075 983	1 077 952
Total Inventories						1 890	1 752	2 034	2 478	3 169	2 956	2 765

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 842	65 919	132 193	235 233	340 485	355 135
Shareholder Funds	36 842	66 919	133 193	236 233	341 485	356 135

Other Financial Data
Accrued Liabilities						9 516	11 063	11 040	6 781	9 373	11 968	1 562
Accumulated Amortisation Impairment Intangible Assets						320 000	320 000	320 000	320 000	320 000	320 000
Accumulated Depreciation Impairment Property Plant Equipment						83 467	93 470	100 173	105 192	108 970	112 491	119 344
Average Number Employees During Period							49	34	38	38	37	34
Bank Borrowings						563 630	515 672	452 810	407 332	353 683	300 268	240 904
Bank Borrowings Overdrafts						50 000	50 000	50 000	138 332	84 683	31 268	53 299
Corporation Tax Payable						11 829	8 012	18 922	22 672	50 266	40 782	25 032
Creditors						513 630	465 672	402 810	357 332	303 683	250 268	187 605
Creditors Due After One Year	753 243	705 711	656 211	609 253	561 971	513 630
Creditors Due Within One Year	584 476	643 248	539 477	517 757	478 673	584 099
Fixed Assets	1 222 970	1 189 422	1 157 704	1 131 104	1 107 983	1 077 952	1 077 912	1 071 209	1 067 790	1 065 272	1 064 781	1 067 006
Increase From Depreciation Charge For Year Property Plant Equipment							10 003	6 703	5 019	3 778	3 521	6 853
Intangible Assets Gross Cost						320 000	320 000	320 000	320 000	320 000	320 000
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	192 000	224 000	256 000	288 000	320 000
Intangible Fixed Assets Amortisation Charged In Period		32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000	320 000	320 000	320 000
Net Current Assets Liabilities	-432 885	-416 792	-368 300	-285 618	-201 988	-205 049	-258 527	-206 862	-227 489	-157 475	-41 708	-65 241
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						7 838		887	1 034	1 436	1 286	4 205
Other Taxation Social Security Payable						11 094	21 058	11 670	17 449	17 130	5 944	14 188
Par Value Share		1	1	1	1	1
Prepayments												8 698
Property Plant Equipment Gross Cost						1 161 419	1 171 382	1 171 382	1 172 982	1 174 242	1 177 272	1 186 350
Provisions For Liabilities Balance Sheet Subtotal						3 138	3 133	1 990	1 448	1 058	1 037	1 518
Provisions For Liabilities Charges					2 539	3 138
Secured Debts	798 243	752 711	706 211	659 253	611 971	563 630
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		360	2 331	10 144	18 057	12 130
Tangible Fixed Assets Cost Or Valuation	1 118 397	1 118 757	1 121 088	1 131 232	1 149 289	1 161 419
Tangible Fixed Assets Depreciation	55 427	57 335	59 384	64 128	73 306	83 467
Tangible Fixed Assets Depreciation Charged In Period		1 908	2 049	4 744	9 178	10 161
Total Additions Including From Business Combinations Property Plant Equipment							9 963		1 600	1 260	3 030	9 078
Total Assets Less Current Liabilities	790 085	772 630	789 404	845 486	905 995	864 642	819 385	864 347	840 301	907 797	1 023 073	1 001 765
Trade Creditors Trade Payables						30 801	30 911	22 310	9 959	4 159	8 772	25 736
Trade Debtors Trade Receivables						35 794	53 188	51 120	53 183	73 707	24 529	15 690

Company staff

Omar A.

Role: Secretary

Appointed: 01 September 2018

Latest update: 5 January 2024

Omar A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Omar A.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Saeed A.

Notified on 6 April 2016

Ceased on 31 March 2019

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Hollands Nursing Home in Bolton
Address	2 Church Road Farnworth, Bolton, BL4 8AL
Location	Lancashire, Bolton, North West
Start date	Thu, 17th Mar 2011
Phone	01204574386
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	patients with dementia older people patients with physical disabilities younger adults

Hollands Nursing Home in Bolton

Address

2 Church Road Farnworth, Bolton, BL4 8AL

Location

Lancashire, Bolton, North West

Start date

Thu, 17th Mar 2011

Phone

01204574386

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

patients with dementia
older people
patients with physical disabilities
younger adults

The Hollands Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Omar A.

Omar A.

Saeeda A.

Nabeel A.

Saeed A.

Noshin A.

Saeed A.

People with significant control

Omar A.

Saeed A.

Accounts Documents

The Hollands Care Homes Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

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City / Town:

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Accountant/Auditor,
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