Waterfall House Ltd in London, N11 1AA

Description

Data updated on: 01-11-2023

Waterfall House started its operations in the year 2002 as a Private Limited Company registered with number: 04513745. This particular firm has been active for 22 years and it's currently active. This company's registered office is based in London at 363-365 Bowes Road. Anyone could also locate this business by the post code, N11 1AA. Its present name is Waterfall House Ltd. The firm's former associates may remember this firm also as Lessbury, which was used until 2003-04-02. The firm's principal business activity number is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-03-31 is the last time when account status updates were filed.

One of the tasks of Waterfall House is to provide health care services. It has one location in County. Seaforth Lodge in London has operated since 2011/01/07, and provides home care without nursing. The company caters for the needs of patients with dementia. For further information, please call the following phone number: 02083612634. The firm joined HSCA on 2011-01-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On 2017/07/24, the corporation was seeking a Healthcare Assistant to fill a full time vacancy in the medical industry in London, London. They offered a shift work. The offered job required vocational qualifications (e.g. SNVQ or NVQ). Waterfall House required people with no less then one year of job experience.

Haresh D. is this specific firm's individual director, who was formally appointed in 2003 in January. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Marina D. as a secretary since January 2003.

Previous company's names
Waterfall House Ltd 2003-04-02
Lessbury Ltd 2002-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 038 379	1 268 874	1 491 689	1 534 464

Balance Sheet
Cash Bank On Hand				5 724	5 310	58 107	115 220	2 211 592	1 803 333	1 049 950	1 018 091
Current Assets	100 406	53 375	66 149	7 254	19 355	72 152	115 220	2 211 592	2 067 460
Debtors				1 530	14 045	14 045			264 127	264 127	264 127
Net Assets Liabilities				1 534 464	1 640 467	1 921 935	2 242 379	2 934 872	2 985 049	3 130 123	3 397 785
Property Plant Equipment				3 817 910	3 798 003	3 794 326	3 790 106	2 076 399	2 061 030	2 759 863	2 735 752
Cash Bank In Hand	100 406	53 375	66 149	5 724
Net Assets Liabilities Including Pension Asset Liability	1 038 379	1 268 874	1 491 689	1 534 464
Tangible Fixed Assets	3 329 300	3 392 960	3 743 025	3 817 910

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 038 279	1 268 774	1 491 589	1 534 364
Shareholder Funds	1 038 379	1 268 874	1 491 689	1 534 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				174 322	221 291	267 341	312 336	348 876	381 577
Average Number Employees During Period					39	43	32	35	33	29	31
Balances Amounts Owed By Related Parties									264 127
Creditors				390 274	542 028	478 154	434 672	347 318	473 329	556 534	515 302
Disposals Property Plant Equipment								1 679 894
Fixed Assets	3 329 300	3 392 960	3 743 025	3 817 910	3 798 003	3 794 326	3 790 106	2 076 399	2 061 030
Increase From Depreciation Charge For Year Property Plant Equipment					46 969	46 050	44 995	36 541	32 699
Net Current Assets Liabilities	-270 031	-284 294	-357 889	-383 020	-522 673	-406 002	-319 452	1 864 274	1 594 131	757 543	766 916
Property Plant Equipment Gross Cost				3 992 232	4 019 294	4 061 667	4 102 441	2 425 275	2 442 607
Total Additions Including From Business Combinations Property Plant Equipment					27 062	42 373	40 775	2 728	17 330
Total Assets Less Current Liabilities	3 059 269	3 108 666	3 385 136	3 434 890	3 275 330	3 388 324	3 470 654	3 940 673	3 655 161	3 517 406	3 502 668
Amount Specific Advance Or Credit Directors						14 750
Amount Specific Advance Or Credit Repaid In Period Directors							14 750
Number Shares Allotted										100	100
Par Value Share										1	1
Creditors Due After One Year	2 014 383	1 839 792	1 893 447	1 900 426
Creditors Due Within One Year	370 437	337 669	424 038	390 274
Provisions For Liabilities Charges	6 507
Tangible Fixed Assets Additions		82 469	404 290	126 831
Tangible Fixed Assets Cost Or Valuation	3 378 642	3 461 111	3 865 401	3 992 232
Tangible Fixed Assets Depreciation	49 342	68 151	122 376	174 322
Tangible Fixed Assets Depreciation Charged In Period		18 809	54 225	51 946

Company staff

Marina D.

Role: Secretary

Appointed: 01 January 2003

Latest update: 13 April 2024

Haresh D.

Role: Director

Appointed: 01 January 2003

Latest update: 13 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Seaforth Lodge in London
Address	Carlton Road New Southgate, London, N11 3EX
Location	, Barnet, London
Start date	Fri, 7th Jan 2011
Phone	02083612634
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia

Seaforth Lodge in London

Address

Carlton Road New Southgate, London, N11 3EX

Location

, Barnet, London

Start date

Fri, 7th Jan 2011

Phone

02083612634

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia

Healthcare Assistant in London, posted on Monday 24th July 2017
Region / City	London, London
Industry	Healthcare
Experience	at least one year
Work hours	Shift work
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Healthcare Assistant in London, posted on Monday 24th July 2017

Region / City

London, London

Industry

Healthcare

Experience

at least one year

Work hours

Shift work

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Waterfall House Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Marina D.

Haresh D.

Form 10 Secretaries Fd Ltd

Accounts Documents

Waterfall House Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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