Virgin Mary Ltd in Hove, BN3 8AH

Description

Data updated on: 01-11-2023

Virgin Mary Ltd 's been on the British market for at least thirteen years. Registered under the number 08320055 in the year 2012, it is based at 4 Hangleton Lane, Hove BN3 8AH. The company's principal business activity number is 96090, that means Other service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2022/06/17.

One of the tasks of Virgin Mary is to provide health care services. It has one location in East Sussex County. Bramber Nursing Home Ltd in Peacehaven has operated since Mon, 3rd Jun 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: 01273584594. All the information concerning the firm can also be obtained on the phone number: 07425267611. The firm joined HSCA on 2013-06-03. 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.

In order to be able to match the demands of the customers, this limited company is constantly being controlled by a group of four directors who are, to name just a few, George S., Mokhlus M. and Mourad M.. Their successful cooperation has been of pivotal importance to this limited company since 2012-12-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2016-12-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 313 453

Balance Sheet
Cash Bank On Hand		32 018	21 849	1 390	3 243	452	962	9 093
Current Assets	148 629	67 150	42 134	18 287	3 243		962	400 797
Debtors	68 837	33 882	20 285	16 897				391 704
Net Assets Liabilities		874 264	790 274	770 933	747 937	743 779	735 455	347 395
Other Debtors		3 961	17 855	16 897				391 704
Property Plant Equipment		1 157 634	1 154 869	1 148 785	1 143 919	1 140 025	1 136 911
Total Inventories		1 250
Cash Bank In Hand	78 692
Intangible Fixed Assets	66 667
Net Assets Liabilities Including Pension Asset Liability	1 313 453
Stocks Inventory	1 100
Tangible Fixed Assets	1 145 377

Capital & Reserves
Called Up Share Capital	1 200 000
Profit Loss Account Reserve	113 453
Shareholder Funds	1 313 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			100 004	100 004	100 004	100 004	100 004	100 004
Accumulated Depreciation Impairment Property Plant Equipment		32 318	35 083	41 167	46 033	49 927	53 041
Amortisation Rate Used For Intangible Assets			33	33	33	33	33	33
Average Number Employees During Period		23	22
Corporation Tax Payable					196
Creditors		350 520	406 729	396 139	399 225	396 698	402 418	53 402
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								53 041
Disposals Property Plant Equipment								1 189 952
Increase From Depreciation Charge For Year Property Plant Equipment			2 765	6 084	4 866	3 894	3 114
Intangible Assets Gross Cost			100 004	100 004	100 004	100 004	100 004	100 004
Net Current Assets Liabilities	105 594	-283 370	-364 595	-377 852	-395 982	-396 246	-401 456	347 395
Other Creditors		296 749	376 061	394 983	399 029	396 698	401 698	53 402
Other Taxation Social Security Payable			7 000
Property Plant Equipment Gross Cost			1 189 952	1 189 952	1 189 952	1 189 952	1 189 952
Total Assets Less Current Liabilities	1 317 638	874 264	790 274	770 933	747 937	743 779	735 455	347 395
Trade Creditors Trade Payables		53 771	23 668	1 156			720
Trade Debtors Trade Receivables		29 921	2 430
Creditors Due Within One Year	43 035
Fixed Assets	1 212 044
Intangible Fixed Assets Additions	100 004
Intangible Fixed Assets Aggregate Amortisation Impairment	33 337
Intangible Fixed Assets Amortisation Charged In Period	33 337
Intangible Fixed Assets Cost Or Valuation	100 004
Number Shares Allotted	1 200 000
Par Value Share	1
Provisions For Liabilities Charges	4 185
Share Capital Allotted Called Up Paid	1 200 000
Tangible Fixed Assets Additions	1 150 608
Tangible Fixed Assets Cost Or Valuation	1 150 608
Tangible Fixed Assets Depreciation	5 231
Tangible Fixed Assets Depreciation Charged In Period	5 231

The companies with significant control over this firm include: Donnamarvy Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Hove at Hangleton Road, BN3 7LR and was registered as a PSC under the reg no 08238475. Maurice Associates Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Hove at Broad Rig Avenue, BN3 8EW and was registered as a PSC under the reg no 08225998. San Stephano Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Hove at Hangleton Lane, BN3 8AH and was registered as a PSC under the reg no 07929606.

Donnamarvy Ltd

Address: 285 Hangleton Road, Hove, BN3 7LR, England

Legal authority Companies House 2006

Legal form Limited Company

Country registered England

Place registered Cardiff

Registration number 08238475

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maurice Associates Ltd

Address: 27 Broad Rig Avenue, Hove, BN3 8EW, England

Legal authority Companies House 2006

Legal form Limited Company

Country registered England

Place registered Cardiff

Registration number 08225998

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

San Stephano Ltd

Address: 4 Hangleton Lane, Hove, BN3 8AH, England

Legal authority Companies House 2006

Legal form Limited Company

Country registered England

Place registered Cardiff

Registration number 07929606

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Bramber Nursing Home Ltd in Peacehaven
Address	Bramber Nursing Home 1 Bramber Avenue, Peacehaven, BN10 8LR
Location	East Sussex, East Sussex, South East
Start date	Mon, 3rd Jun 2013
Phone	01273584594
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

Bramber Nursing Home Ltd in Peacehaven

Address

Bramber Nursing Home 1 Bramber Avenue, Peacehaven, BN10 8LR

Location

East Sussex, East Sussex, South East

Start date

Mon, 3rd Jun 2013

Phone

01273584594

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

Virgin Mary Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

George S.

Mokhlus M.

Mourad M.

Madonna S.

Roumany M.

Mamdouh M.

George T.

Gerges A.

People with significant control

Donnamarvy Ltd

Maurice Associates Ltd

San Stephano Ltd

Accounts Documents

Virgin Mary Ltd Health Care Provider

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HSCA start date

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