Wall Hill Care Home Limited in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

The Wall Hill Care Home Limited business has been operating in this business for at least twenty two years, having launched in 2002. Started with registration number 04424598, Wall Hill Care Home is categorised as a Private Limited Company located in The Oval, Leicester LE1 7EA. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. The latest annual accounts cover the period up to 2022-12-30 and the most recent annual confirmation statement was released on 2023-04-25.

One of the tasks of Wall Hill Care Home is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Leek has operated since 2011-02-21, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01538399807. The firm joined HSCA on 2011-02-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The info we posses about this firm's executives shows a leadership of three directors: Jaysukh P., Jaymini G. and Madhu G. who became a part of the team on Tuesday 24th May 2022, Wednesday 15th June 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	501 366	664 155	854 984	947 071	1 220 586	1 165 652

Balance Sheet
Cash Bank In Hand	41 824	134 775	104 083	30 996	106 096	127 907
Cash Bank On Hand						127 907	286 664	430 122	186 230	376 595	223 080	129 342
Current Assets	184 374	308 707	484 595	599 917	625 829	732 064	346 883	526 373	727 117	793 054	796 471	797 984
Debtors	14 550	45 932	252 512	511 421	460 019	574 423	60 219	96 251	540 887	416 459	573 391	668 642
Intangible Fixed Assets	182 292	164 792	147 292	129 792	112 292	94 792
Net Assets Liabilities						723 945	740 734	331 346	321 644	520 297	653 720	719 405
Net Assets Liabilities Including Pension Asset Liability	501 366	664 155	854 984	947 071	1 220 586	1 165 652
Other Debtors						91 533	13 596	22 604	441 754	349 440	528 841	578 312
Property Plant Equipment						597 476	624 917	58 870	84 908	88 468	74 267	129 141
Tangible Fixed Assets	275 333	376 217	352 854	330 126	602 614	597 476

Capital & Reserves
Called Up Share Capital	201	201	201	201	201	201
Profit Loss Account Reserve	501 065	663 854	854 683	946 770	1 220 285	1 165 351
Shareholder Funds	501 366	664 155	854 984	947 071	1 220 586	1 165 652

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						255 208	272 708	307 708	342 708	350 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment						99 345	145 098	108 139	119 123	135 112	149 313	164 693
Average Number Employees During Period							21	21	30	30	32	32
Capital Redemption Reserve	100	100	100	100	100	100
Creditors						256 507	21 913	6 445	481 859	50 000	45 405	36 374
Creditors Due Within One Year	135 861	181 358	125 782	109 359	117 613	256 508
Current Asset Investments	128 000	128 000	128 000	57 500	59 714	29 734
Debtors Due Within One Year					460 019	574 423
Deferred Tax Liability					2 536	2 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 586
Disposals Property Plant Equipment								603 006
Finance Lease Liabilities Present Value Total							21 913	6 445	6 445			400
Fixed Assets	457 625	541 009	500 146	459 918	714 906	692 268	702 209	101 162	92 200	88 468	74 267	129 141
Increase From Amortisation Charge For Year Intangible Assets							17 500	35 000	35 000	7 292
Increase From Depreciation Charge For Year Property Plant Equipment							45 753	12 627	10 984	15 989	14 201	15 380
Intangible Assets						94 792	77 292	42 292	7 292
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	167 708	185 208	202 708	220 208	237 708	255 208
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	48 513	127 349	358 813	490 558	508 216	33 849	74 238	247 426	245 258	498 377	638 755	650 999
Number Shares Allotted		1	1	1	1
Other Creditors						164 696	199 003	224 515	276 164	278 794	111 137	106 711
Other Creditors Due Within One Year					25 250	164 696
Other Taxation Social Security Payable						46 930	69 351	38 801	36 328	10 644	46 579	21 285
Par Value Share		1	1	1	1
Profit Loss For Period						146 098
Property Plant Equipment Gross Cost						696 821	770 015	167 009	204 031	223 580	223 580	293 834
Provisions Charged Credited To Profit Loss Account During Period						-364
Provisions For Liabilities Balance Sheet Subtotal						2 172	13 800	10 797	15 814	16 548	13 897	24 361
Provisions For Liabilities Charges	4 772	4 203	3 975	3 405	2 536	2 172
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		125 000			550 000
Tangible Fixed Assets Cost Or Valuation	353 911	478 911	478 911	478 911	696 821
Tangible Fixed Assets Depreciation	78 578	102 694	126 057	148 785	94 207	99 345
Tangible Fixed Assets Depreciation Charged In Period		24 116	23 363	22 728	22 195	5 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					76 773
Tangible Fixed Assets Disposals					332 090
Taxation Social Security Due Within One Year					79 935	46 930
Total Additions Including From Business Combinations Property Plant Equipment							73 194		37 022	19 549		70 254
Total Assets Less Current Liabilities	506 138	668 358	858 959	950 476	1 223 122	1 167 824	776 447	348 588	337 458	586 845	713 022	780 140
Total Dividend Payment						201 032
Total Reserves					1 220 385	1 165 451
Trade Creditors Trade Payables						44 881	4 291	7 897	162 922	5 239		18 589
Trade Creditors Within One Year					12 428	44 882
Trade Debtors Trade Receivables						70 916	46 623	73 647	99 133	67 019	44 550	90 330
Bank Borrowings Overdrafts										50 000	45 405	36 374

Company staff

Jaysukh P.

Role: Director

Appointed: 24 May 2022

Latest update: 12 March 2024

Jaymini G.

Role: Director

Appointed: 15 June 2016

Latest update: 12 March 2024

Madhu G.

Role: Director

Appointed: 15 June 2016

Latest update: 12 March 2024

Christopher B.

Role: Director

Appointed: 02 March 2014

Resigned: 15 June 2016

Latest update: 12 March 2024

Emily B.

Role: Director

Appointed: 22 May 2009

Resigned: 02 March 2014

Latest update: 12 March 2024

Christine B.

Role: Director

Appointed: 25 April 2002

Resigned: 17 December 2007

Latest update: 12 March 2024

Susan B.

Role: Director

Appointed: 25 April 2002

Resigned: 15 June 2016

Latest update: 12 March 2024

Christopher B.

Role: Director

Appointed: 25 April 2002

Resigned: 15 June 2016

Latest update: 12 March 2024

Christopher B.

Role: Secretary

Appointed: 25 April 2002

Resigned: 15 June 2016

Latest update: 12 March 2024

Nicholas B.

Role: Director

Appointed: 25 April 2002

Resigned: 01 February 2004

Latest update: 12 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 25 April 2002

Resigned: 30 April 2002

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Jaymini G. has substantial control or influence over the company. Madhu G. has substantial control or influence over the company.

Jaymini G.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Madhu G.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 May 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013

Wall Hill Care Home Limited in Leek
Address	Broad Street , Leek, ST13 5QA
Location	Staffordshire, Staffordshire, West Midlands
Start date	Mon, 21st Feb 2011
Phone	01538399807
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities

Wall Hill Care Home Limited in Leek

Address

Broad Street , Leek, ST13 5QA

Location

Staffordshire, Staffordshire, West Midlands

Start date

Mon, 21st Feb 2011

Phone

01538399807

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities

Wall Hill Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jaysukh P.

Jaymini G.

Madhu G.

Christopher B.

Emily B.

Christine B.

Susan B.

Christopher B.

Christopher B.

Nicholas B.

Form 10 Secretaries Fd Ltd

People with significant control

Jaymini G.

Madhu G.

Accounts Documents

Wall Hill 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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