Viewpark Care Home Ltd., NW10 1JE

Description

Data updated on: 01-11-2023

Registered as 05108134 twenty years ago, Viewpark Care Home Ltd. is categorised as a Private Limited Company. The official mailing address is 77 Kendal Road, London Willesden. The firm's principal business activity number is 99999, that means Dormant Company. The most recent financial reports cover the period up to 2021-09-30 and the most recent confirmation statement was filed on 2023-04-21.

One of the tasks of Viewpark Care Home is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since Tue, 25th Jan 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01616812701. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On Mon, 7th Jul 2014, the enterprise was looking for a Cook to fill a part time post in the medical industry in Manchester, North West. They offered a part time job with wage £6.31 per hour. The offered job required higher education students and graduates with no experience and vocational qualifications (e.g. SNVQ or NVQ).

The directors currently registered by this particular company are: Hemlattaben P. appointed in 2004 and Parag P. appointed 20 years ago. In order to find professional help with legal documentation, this company has been utilizing the expertise of Bhairvi P. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 805	2 254	899	1 016	730		23 465
Current Assets	108 191	55 757	22 557	32 627	13 759		2 254	20 961	28 914	1 925	1 195	145 057
Debtors	7 055	1 772	251	251				19 537	27 898	1 195	1 195	121 592
Net Assets Liabilities						277 139	267 885	142 809	172 746	159 234	148 773	143 857
Property Plant Equipment						725 591	712 516	704 101	695 685	687 270	678 854
Cash Bank In Hand	101 136	53 985	22 306	32 376	13 759	15 805
Intangible Fixed Assets	72 800	67 200	61 600	56 000	50 400	44 800
Net Assets Liabilities Including Pension Asset Liability	232 317	220 509	165 940	191 775	231 058	277 139
Tangible Fixed Assets	763 455	763 084	761 741	753 626	739 609	725 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	232 217	220 111	165 840	191 675	230 958	277 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 200	72 800	112 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment						177 294	190 369	198 784	124 978	133 393	141 809
Amounts Owed To Directors						11 261	11 283	11 283	11 283	11 283	273 781	-121 592
Average Number Employees During Period						28	29	13	1	1	1	1
Bank Borrowings						252 242	221 308	195 528	166 957	168 309
Bank Overdrafts						37 920	37 560	47 113	46 839	26 829	195 842
Corporation Tax Recoverable								19 537	27 898	1 195	1 195
Creditors						91 714	76 455	107 253	108 815	87 871	257 495	1 200
Disposals Decrease In Amortisation Impairment Intangible Assets								-72 800		-112 000
Disposals Intangible Assets								112 000		112 000
Fixed Assets	836 255	830 286	823 341	809 626	790 009	770 391	751 716	704 101
Increase From Amortisation Charge For Year Intangible Assets							5 600
Increase From Depreciation Charge For Year Property Plant Equipment							13 075	8 415	8 416	8 415	8 416
Intangible Assets						44 800	39 200
Intangible Assets Gross Cost						112 000	112 000	112 000	112 000
Loans From Directors						165 101	188 322	278 947	276 081	11 283	10 694
Net Current Assets Liabilities	29 101	-4 911	-65 897	-62 728	-63 021	-75 909	-74 201	-86 817	-79 901	-85 946	-256 300	143 857
Other Creditors						23 550	15 667	43 299	45 250	47 199	48 399	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									82 222			141 809
Other Disposals Property Plant Equipment									82 222			820 663
Property Plant Equipment Gross Cost						902 885	902 885	902 885	820 663	820 663	820 663
Taxation Social Security Payable						18 983	6 154	5 443	5 443	2 560	2 560
Total Assets Less Current Liabilities	865 356	825 375	757 444	746 898	726 988	694 482	677 515	617 923	615 784	601 324	422 554	143 857
Trade Creditors Trade Payables							5 791
Bank Borrowings Overdrafts Secured	448 744	406 851	378 774	349 986	320 471	290 162
Borrowings	244 544	217 251	189 174	160 386	130 871	134 862
Capital Employed	232 317	220 509	165 940	191 775	231 058	277 139
Creditors Due After One Year	633 039	605 164	591 504	555 123	495 930	417 343
Creditors Due Within One Year	79 090	60 368	88 454	95 355	76 780	91 714
Intangible Fixed Assets Aggregate Amortisation Impairment	39 200	44 800	50 400	56 000	61 600	67 200
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600	5 600	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	112 000	112 000	112 000	112 000	112 000	112 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 614	11 494	5 903
Tangible Fixed Assets Cost Or Valuation	874 875	885 488	896 982	902 885	902 885	902 885
Tangible Fixed Assets Depreciation	111 420	122 404	135 241	149 259	163 276	177 294
Tangible Fixed Assets Depreciation Charged In Period		10 983	12 837	14 018	14 017	14 018

Company staff

Hemlattaben P.

Role: Director

Appointed: 21 June 2004

Latest update: 9 March 2024

Bhairvi P.

Role: Secretary

Appointed: 30 April 2004

Latest update: 9 March 2024

Parag P.

Role: Director

Appointed: 30 April 2004

Latest update: 9 March 2024

Mahesh P.

Role: Director

Appointed: 21 June 2004

Resigned: 20 May 2010

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 2004

Resigned: 30 April 2004

Address: London, NW11 7TJ

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 April 2004

Resigned: 30 April 2004

Address: London, NW11 7TJ

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Hemlattaben P. owns 1/2 or less of company shares. Parag P. has substantial control or influence over the company.

Hemlattaben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Parag P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Viewpark Care Home Limited in Manchester
Address	685 Moston Lane Moston, Manchester, M40 5QD
Location	Greater Manchester, Manchester, North West
Start date	Tue, 25th Jan 2011
Phone	01616812701
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Viewpark Care Home Limited in Manchester

Address

685 Moston Lane Moston, Manchester, M40 5QD

Location

Greater Manchester, Manchester, North West

Start date

Tue, 25th Jan 2011

Phone

01616812701

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Cook in Manchester, posted on Monday 7th July 2014
Region / City	North West, Manchester
Industry	Healthcare and medical services
Salary	£6.31 per hour
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Cook in Manchester, posted on Monday 7th July 2014

Region / City

North West, Manchester

Industry

Healthcare and medical services

Salary

£6.31 per hour

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Viewpark Care Home Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hemlattaben P.

Bhairvi P.

Parag P.

Mahesh P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hemlattaben P.

Parag P.

Accounts Documents

Viewpark Care Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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