Threen House (medicare) Ltd., W5 5BH

Description

Data updated on: 01-11-2023

Threen House (medicare) Ltd. can be contacted at Ealing at 29 Mattock Lane. You can find the company by the post code - W5 5BH. Threen House (medicare)'s founding dates back to year 1991. The firm is registered under the number 02632994 and its last known status is active. This business's Standard Industrial Classification Code is 87100 - Residential nursing care facilities. The latest financial reports cover the period up to December 31, 2022 and the latest annual confirmation statement was released on July 14, 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000115121. It reports to Ealing and its last food inspection was carried out on Mon, 11th Sep 2017 in Threen House Nursing Home, London, W5 5BH. 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: 10 for hygiene, 0 for its structural management and 5 for confidence in management.

When it comes to this particular firm's executives list, for thirty three years there have been two directors: Alan H. and Patrick H..

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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				7 561	42 576
Current Assets	102 095	9 865	737 434	749 394	108 215	17 455	40 255	64 842	19 035	108 899	281 793	257 030
Debtors	32 748	9 865	725 381	741 833	65 639
Net Assets Liabilities				2 095 357	2 078 471	2 111 457	2 115 591	2 151 078	2 179 348	2 246 206	2 436 420	2 543 692
Other Debtors				699 542
Property Plant Equipment				2 558 852	2 575 722
Cash Bank In Hand	69 347		12 053	7 561
Net Assets Liabilities Including Pension Asset Liability	1 999 623	1 947 817	2 006 181	2 095 357
Tangible Fixed Assets	2 567 363	2 563 807	2 561 028	2 558 852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 343 582	1 291 776	1 350 140	1 439 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 511	13 394
Additions Other Than Through Business Combinations Property Plant Equipment					26 920
Average Number Employees During Period								39	39	39	32	40
Corporation Tax Payable				29 921	4 266
Creditors				666 971	398 363	356 238	369 968	351 140	275 829	298 894	165 465	298 502
Fixed Assets					2 575 722	2 567 852	2 559 982	2 552 113	2 550 879	2 550 879	2 552 009	2 581 992
Increase From Depreciation Charge For Year Property Plant Equipment					7 870
Net Current Assets Liabilities	-553 613	-615 990	123 470	82 423	-290 148	-338 783	-329 713	-286 298	-256 794	-189 995	120 102	-38 300
Other Creditors				295 049	307 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 987
Other Disposals Property Plant Equipment					5 167
Other Taxation Social Security Payable				10 624	12 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 774	3 172
Property Plant Equipment Gross Cost				2 567 363	2 589 116
Total Assets Less Current Liabilities	2 013 750	1 947 817	2 684 498	2 641 275	2 285 574	2 229 069	2 230 269	2 265 815	2 294 085	2 360 884	2 672 111	2 543 692
Trade Creditors Trade Payables				331 377	74 034
Trade Debtors Trade Receivables				42 291	65 639
Capital Employed	1 999 623	1 947 817	2 006 181	2 095 357
Creditors Due After One Year	14 127		678 317	545 918
Creditors Due Within One Year	655 708	625 855	613 964	666 971
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	655 941	655 941	655 941	655 941
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 814 595	2 814 595	2 567 363	2 567 363
Tangible Fixed Assets Depreciation	247 232	250 788	6 335	8 511
Tangible Fixed Assets Depreciation Charged In Period		3 556	2 779

Company staff

Alan H.

Role: Secretary

Appointed: 31 October 1993

Latest update: 31 December 2023

Alan H.

Role: Director

Appointed: 23 July 1991

Latest update: 31 December 2023

Patrick H.

Role: Director

Appointed: 23 July 1991

Latest update: 31 December 2023

People with significant control

Alan H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Alan H.

Notified on 30 June 2016

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 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	12 February 2016
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
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014
Annual Accounts 23 February 2015
Date Approval Accounts	23 February 2015

Threen House (medicare) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Patrick H.

Catherine E.

People with significant control

Alan H.

Accounts Documents

Threen House food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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