Waterloo Manor Limited in Cockpole Green, RG10 8NR

Description

Data updated on: 01-11-2023

2003 marks the founding of Waterloo Manor Limited, a firm that is situated at Unit 7 The Quadrant, Upper Culham Farm, Cockpole Green. That would make 21 years Waterloo Manor has prospered in the business, as the company was founded on 2003-05-28. Its registration number is 04779350 and its area code is RG10 8NR. Its current name is Waterloo Manor Limited. The firm's former customers may know this firm also as Inmind, which was in use until 2008-10-13. The firm's principal business activity number is 86900 - Other human health activities. Fri, 31st Dec 2021 is the last time company accounts were filed.

One of the tasks of Waterloo Manor is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Leeds has operated since 2011/02/14, and provides hospital care for people with mental health, learning or substance abuse problems, long term conditions treatment and rehabilitation services. The company caters for the needs of people with mental health problems, Mental Health Act detainees and people misusing substances. For further information, please call the following phone number: 01132876660. All the information concerning the firm can also be obtained on the phone number: 01491576544or on the company's website www.inmind.co.uk. The firm joined HSCA on 2011-02-14. As for the medical procedures included in the offer, the centre provides patients with assessment or treatment for persons with mental health issues, diagnosis, screening, treatment of diseases, disorders and injuries.

With six recruitment offers since 2014/05/21, Waterloo Manor has been a rather active employer on the labour market. On 2016/07/14, it started recruiting new workers for a Bank Cook position in Leeds, and on 2014/05/21, for the vacant position of a Clinical Services Manager in Leeds. They employ employees on such posts as for example: Catering Assistant, Domestic Assistant and Cook.

Our info related to the enterprise's management reveals that there are two directors: Amjid F. and Assad S. who were appointed to their positions on 2006-05-30. To support the directors in their duties, the business has been utilizing the expertise of Assad S. as a secretary since 2006.

Previous company's names
Waterloo Manor Limited 2008-10-13
Inmind Limited 2003-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	341 835	435 454	205 469
Current Assets	1 637 334	2 840 023	3 541 085
Debtors	1 295 499	2 404 569	3 335 616
Net Assets Liabilities	-98 391	681 407	1 254 153
Other Debtors	29 062	54 076	260 106
Property Plant Equipment	291 952	321 673	629 314

Other Financial Data
Accrued Liabilities Deferred Income	200 758	221 507	237 510
Accumulated Depreciation Impairment Property Plant Equipment	866 496	935 570	1 028 745
Additions Other Than Through Business Combinations Property Plant Equipment		114 095	421 035
Amounts Owed By Group Undertakings	716 092	1 349 189	2 231 916
Amounts Owed To Group Undertakings	10 412	10 412	10 412
Average Number Employees During Period	170	169	147
Corporation Tax Payable	2 414	13 185	78 916
Corporation Tax Recoverable	2 414	13 185	81 413
Creditors	2 022 285	10 920	24 176
Finance Lease Liabilities Present Value Total		10 920	24 176
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 412 975	7 204 975	6 911 514
Increase From Depreciation Charge For Year Property Plant Equipment		82 962	109 728
Net Current Assets Liabilities	-384 951	389 629	694 999
Other Creditors	1 166 300	1 186 567	1 171 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 888	16 553
Other Disposals Property Plant Equipment		15 300	20 219
Other Taxation Social Security Payable	281 334	574 482	497 001
Prepayments Accrued Income	284 134	291 717	498 156
Property Plant Equipment Gross Cost	1 158 448	1 257 243	1 658 059
Provisions For Liabilities Balance Sheet Subtotal	5 392	18 975	45 984
Total Assets Less Current Liabilities	-92 999	711 302	1 324 313
Trade Creditors Trade Payables	361 067	438 926	837 983
Trade Debtors Trade Receivables	263 797	696 402	264 025