Walkden Manor Care Home Ltd in Manchester, M25 9WS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Walkden Manor Care Home Ltd. This firm first started 20 years ago and was registered under 05187411 as its reg. no. This particular headquarters of this company is situated in Manchester. You may visit them at Fairways House George Street, Prestwich. This business's principal business activity number is 87300 which means Residential care activities for the elderly and disabled. July 31, 2023 is the last time when account status updates were filed.

One of the tasks of Walkden Manor Care Home is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since Thu, 24th Feb 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01617609951. All the information concerning the firm can also be obtained on the phone number: 01617909951. The firm joined HSCA on 2011-02-24. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

As suggested by the following company's register, since 2019 there have been two directors: Sarah W. and Joseph H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	502 872	590 875	644 942	702 969	549 789

Balance Sheet
Cash Bank On Hand						144 119	171 733	217 727	251 982
Current Assets	252 708	344 664	368 597	400 102	234 682	401 119	428 149	474 143	508 398
Debtors	137 000	137 000	137 000	137 000	142 000	257 000	256 416	256 416	256 416
Net Assets Liabilities						803 556	879 573	944 061	1 013 376
Property Plant Equipment						840 014	840 014	840 014	840 014
Cash Bank In Hand	115 708	207 664	231 597	263 102	92 682
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	502 872	590 875	644 942	702 969	549 789
Tangible Fixed Assets	840 014	840 014	840 014	840 014	840 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	502 871	590 874	644 941	702 968	549 788
Shareholder Funds	502 872	590 875	644 942	702 969	549 789

Other Financial Data
Average Number Employees During Period						20	20	20	20
Creditors						54 541	37 350	52 250	50 961
Fixed Assets	870 014	860 014	850 014	840 014	840 014	840 014	840 014	840 014	840 014
Net Current Assets Liabilities	218 601	289 738	326 260	366 117	184 191	346 578	390 799	421 893	457 437
Property Plant Equipment Gross Cost						840 014	840 014	840 014	840 014
Total Assets Less Current Liabilities	1 088 615	1 149 752	1 176 274	1 206 131	1 024 205	1 186 592	1 230 813	1 261 907	1 297 451
Creditors Due After One Year	585 743	558 877	531 332	503 162	474 416
Creditors Due Within One Year	34 107	54 926	42 337	33 985	50 491
Instalment Debts Due After5 Years	585 743	558 877	531 332	503 162	474 416
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	20 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	840 014	840 014	840 014	840 014	840 014

Company staff

Sarah W.

Role: Director

Appointed: 01 December 2019

Latest update: 1 April 2024

Joseph H.

Role: Director

Appointed: 22 July 2004

Latest update: 1 April 2024

People with significant control

Joseph H. is the individual who has control over this firm, has substantial control or influence over the company.

Joseph H.

Notified on 22 July 2017

Nature of control:

substantial control or influence

The Finsbury Trust Company Ltd

Address: Suites 7b & 8b 50 Town Range, Gibraltar, Gibraltar

Legal authority Gibraltar Companies Act 2014

Legal form Limited Company

Country registered Gibraltar

Place registered Companies House Gibraltar

Registration number 14491

Notified on 22 July 2016

Ceased on 16 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Walkden Manor in Manchester
Address	41 Manchester Road Walkden, Worsley, Manchester, M28 3WS
Location	Greater Manchester, Salford, North West
Start date	Thu, 24th Feb 2011
Phone	01617609951
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Walkden Manor in Manchester

Address

41 Manchester Road Walkden, Worsley, Manchester, M28 3WS

Location

Greater Manchester, Salford, North West

Start date

Thu, 24th Feb 2011

Phone

01617609951

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Walkden Manor Care Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sarah W.

Joseph H.

Bracha H.

People with significant control

Joseph H.

The Finsbury Trust Company Ltd

Accounts Documents

Walkden Manor Care Home Limited Health Care Provider

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