The Old Rectory Grappenhall Limited in Warrington, WA4 3EP

Description

Data updated on: 01-11-2023

The Old Rectory Grappenhall Limited could be gotten hold of in The Old Rectory Nursing Home Church Lane, Grappenhall in Warrington. The firm postal code is WA4 3EP. The Old Rectory Grappenhall has been present on the British market since it was registered on 2012-02-29. The firm Companies House Reg No. is 07968949. The Old Rectory Grappenhall Limited was known twelve years ago as Alexelizabeth. The company's registered with SIC code 87100 which stands for Residential nursing care facilities. 2022-03-31 is the last time company accounts were reported.

One of the tasks of The Old Rectory Grappenhall is to provide health care services. It has one location in Cheshire County. The company subsidiary in Warrington has operated since September 17, 2012, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01925269000. All the information concerning the firm can also be obtained on the phone number: 01925604611or on the company's website www.theoldrectorynursinghome.co.uk. The firm joined HSCA on 2012-09-17. 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.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 115468. It reports to Warrington and its last food inspection was carried out on September 22, 2021 in The Old Rectory Nursing Home, Church Lane, WA4 3EP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 0 for confidence in management.

Elizabeth L. is this particular enterprise's single managing director, that was assigned this position eleven years ago. Since 2012-03-09 Jonathan E., had been functioning as a director for this specific company up until the resignation on 2013-03-01. As a follow-up a different director, including Elizabeth L. quit twelve years ago.

Previous company's names
The Old Rectory Grappenhall Limited 2012-05-01
Alexelizabeth Ltd 2012-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 033 896	1 134 844

Balance Sheet
Cash Bank In Hand	30 765	43 777
Cash Bank On Hand		43 777	4 845	65 190	54 883	59 146	165 075	146 368	112 583
Current Assets	95 848	77 173	57 964	174 789	239 131	670 865	886 509	892 855	1 204 036
Debtors	63 283	30 896	50 619	107 099	181 748	609 219	718 934	743 677	1 087 668
Intangible Fixed Assets	10 433	8 943
Net Assets Liabilities		1 134 844	1 172 295	1 218 969	1 376 754	1 484 392	1 528 120	1 622 441	1 652 126
Net Assets Liabilities Including Pension Asset Liability	1 033 896	1 134 844
Property Plant Equipment		2 133 544	2 134 430	2 186 094	2 319 568	2 431 151	2 488 910	2 567 490	2 689 430
Stocks Inventory	1 800	2 500
Tangible Fixed Assets	2 115 517	2 133 544
Total Inventories		2 500	2 500	2 500	2 500	2 500	2 500	2 810	3 785

Capital & Reserves
Called Up Share Capital	1	1 000
Profit Loss Account Reserve	178 794	278 743
Shareholder Funds	1 033 896	1 134 844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 960	7 450	13 109	18 768	24 427	30 086	35 748	39 917
Accumulated Depreciation Impairment Property Plant Equipment		99 301	120 834	143 754	117 600	150 609	185 177	219 006	246 746
Average Number Employees During Period			49	50	51	53	49	47	50
Bank Borrowings		893 412	846 526	992 445	924 403	1 185 534	1 294 645	1 269 011	1 556 737
Creditors		907 546	909 542	954 186	945 690	1 307 564	1 532 394	1 337 658	1 735 101
Creditors Due After One Year	970 331	907 546
Creditors Due Within One Year	186 792	165 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment			855		10 869
Disposals Property Plant Equipment			5 363		15 899
Fixed Assets	2 125 950	2 142 487	2 183 580	2 229 585	2 357 400	2 463 324	2 515 424	2 588 342	2 706 113
Increase From Amortisation Charge For Year Intangible Assets			1 490	5 659	5 659	5 659	5 659	5 662	4 169
Increase From Depreciation Charge For Year Property Plant Equipment			22 388	22 920	-15 285	33 009	34 568	33 829	27 740
Intangible Assets		8 943	49 150	43 491	37 832	32 173	26 514	20 852	16 683
Intangible Assets Gross Cost		14 903	56 600	56 600	56 600	56 600	56 600	56 600
Intangible Fixed Assets Aggregate Amortisation Impairment	4 470	5 960
Intangible Fixed Assets Amortisation Charged In Period		1 490
Intangible Fixed Assets Cost Or Valuation	14 903
Net Current Assets Liabilities	-90 944	-88 653	-89 795	-46 707	-9 253	361 415	587 085	427 891	785 800
Number Shares Allotted		24
Par Value Share		1
Property Plant Equipment Gross Cost		2 232 845	2 255 264	2 329 848	2 437 168	2 581 760	2 674 087	2 786 496	2 936 176
Provisions For Liabilities Balance Sheet Subtotal		11 444	11 948	9 723	25 703	32 783	41 995	56 134	104 686
Provisions For Liabilities Charges	30 779	11 444
Revaluation Reserve	855 101	855 101
Secured Debts	937 219	893 412
Share Capital Allotted Called Up Paid	1	1 000
Tangible Fixed Assets Additions		37 667
Tangible Fixed Assets Cost Or Valuation	2 195 178	2 232 845
Tangible Fixed Assets Depreciation	79 661	99 301
Tangible Fixed Assets Depreciation Charged In Period		19 640
Total Additions Including From Business Combinations Intangible Assets			41 697
Total Additions Including From Business Combinations Property Plant Equipment			27 782	74 584	123 219	144 592	92 327	112 409	149 680
Total Assets Less Current Liabilities	2 035 006	2 053 834	2 093 785	2 182 878	2 348 147	2 824 739	3 102 509	3 295 995	3 491 913

Company staff

Elizabeth L.

Role: Director

Appointed: 01 March 2013

Latest update: 23 November 2023

Jonathan E.

Role: Secretary

Appointed: 09 March 2012

Resigned: 25 July 2017

Latest update: 23 November 2023

Jonathan E.

Role: Director

Appointed: 09 March 2012

Resigned: 01 March 2013

Latest update: 23 November 2023

Elizabeth L.

Role: Director

Appointed: 29 February 2012

Resigned: 09 March 2012

Latest update: 23 November 2023

People with significant control

Elizabeth L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Elizabeth L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gayle E.

Notified on 6 April 2016

Ceased on 1 March 2023

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 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

The Old Rectory Grappenhall Limited in Warrington
Address	Church Lane Grappenhall, Warrington, WA4 3EP
Location	Cheshire, Warrington, North West
Start date	Mon, 17th Sep 2012
Phone	01925269000
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	older people

The Old Rectory Grappenhall Limited in Warrington

Address

Church Lane Grappenhall, Warrington, WA4 3EP

Location

Cheshire, Warrington, North West

Start date

Mon, 17th Sep 2012

Phone

01925269000

Medical services

home care with nursing

Medical procedures

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

Service users

older people

The Old Rectory Grappenhall Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Jonathan E.

Jonathan E.

Elizabeth L.

People with significant control

Elizabeth L.

Gayle E.

Accounts Documents

The Old Rectory Grappenhall Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

The Old Rectory Grappenhall food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Village

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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