Waterfield Supported Homes Limited in London, SE6 1HJ

Description

Data updated on: 01-11-2023

Waterfield Supported Homes Limited has been prospering on the local market for 21 years. Registered with number 05101683 in 2004, it is located at 10 Dowanhill Road, London SE6 1HJ. This enterprise's classified under the NACE and SIC code 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Waterfield Supported Homes Ltd released its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was filed on 2023-04-02.

One of the tasks of Waterfield Supported Homes is to provide health care services. It has two locations, all of which are in County. The company subsidiary in London has operated since 2011/01/27, and provides home care without nursing. The company caters for the needs of people with mental health problems and younger adults. For further information, please call the following phone number: 02086976969. All the information concerning the firm can also be obtained on the company's website www.waterfieldsh.co.uk. Apart from its main unit in London, the company also works in Waterfield Supported Homes Limited - 23 Broadfield Road located in London. The firm joined HSCA on 2011-01-27. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000187181. It reports to Lewisham and its last food inspection was carried out on 2020/01/25 in 23 Broadfield Road, London, SE6 1ND. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

At the moment, the following limited company is guided by 1 managing director: Christiana E., who was arranged to perform management duties 21 years ago. Since August 2015 Chisom A., had been managing this limited company till the resignation in December 2020. What is more a different director, including Ebelechukwu E. gave up the position on December 21, 2020. Furthermore, the director's assignments are often helped with by a secretary - Ebelechukwu E., who was chosen by this limited company twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 740	292 552	343 227

Balance Sheet
Cash Bank On Hand				444 396	316 169	298 249	199 536
Current Assets	118 924	149 914	175 579	490 757	353 716	298 249
Debtors	20 370	52 591		46 361	37 547
Net Assets Liabilities				890 810	607 261	467 097	365 815
Property Plant Equipment				463 720	453 363	448 924	445 963
Cash Bank In Hand	98 554	97 323	175 579
Net Assets Liabilities Including Pension Asset Liability	246 740	292 552	343 227
Tangible Fixed Assets	479 752	489 122	517 217

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	246 739	292 551	343 226
Shareholder Funds	246 740	292 552	343 227

Other Financial Data
Version Production Software					1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				5 918	10 357	14 796	17 757
Average Number Employees During Period					10	10	10
Creditors				62 667	131 937	169 372	140 975
Fixed Assets	479 752	489 122	517 217	572 720	562 363	557 924	554 963
Increase From Depreciation Charge For Year Property Plant Equipment					4 439	4 439	2 961
Investments				109 000	109 000	109 000	109 000
Investments Fixed Assets				109 000	109 000	109 000	109 000
Net Current Assets Liabilities	71 789	108 231	130 811	428 090	221 779	128 877	58 561
Number Shares Allotted			1		1	1	1
Other Investments Other Than Loans				109 000	109 000	109 000	109 000
Property Plant Equipment Gross Cost				463 720	463 720	463 720	463 720
Total Assets Less Current Liabilities	551 541	597 353	648 028	1 000 810	784 142	686 801	613 524
Creditors Due After One Year Total Noncurrent Liabilities	304 801	304 801
Creditors Due Within One Year Total Current Liabilities	47 135	41 683
Tangible Fixed Assets Additions		22 290	41 595
Tangible Fixed Assets Cost Or Valuation	532 976	555 266	596 861
Tangible Fixed Assets Depreciation	53 224	66 144	79 644
Tangible Fixed Assets Depreciation Charge For Period		12 920
Creditors Due After One Year		304 801	304 801
Creditors Due Within One Year		41 683	44 768
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			13 500