Winnie Care (brantwood Hall) Ltd
The Pinnacle 160 Midsummer Boulevard MK9 1FF Milton Keynes
Number: 05149803
Incorporation date: 2004-06-09
Dissolution date: 2017-02-11
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Winnie Care (brantwood Hall) started conducting its business in the year 2004 as a Private Limited Company with reg. no. 05149803. This firm's registered office was registered in Milton Keynes at The Pinnacle. The Winnie Care (brantwood Hall) Limited business had been operating in this business for at least thirteen years.
This specific limited company was managed by a solitary director: Paul H., who was formally appointed on 2004-06-10.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | |||
| Net Worth | 2 929 | 4 375 | 558 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 564 | 2 707 | 13 053 |
| Current Assets | 338 704 | 197 791 | 179 046 |
| Debtors | 331 420 | 194 239 | 164 845 |
| Net Assets Liabilities Including Pension Asset Liability | 2 929 | 4 375 | 558 |
| Stocks Inventory | 720 | 845 | 1 148 |
| Tangible Fixed Assets | 54 440 | 60 096 | 63 362 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 927 | 4 373 | 556 |
| Shareholder Funds | 2 929 | 4 375 | 558 |
| Other Financial Data | |||
| Creditors Due Within One Year | 390 215 | 253 512 | 241 850 |
| Fixed Assets | 54 440 | 60 096 | 63 362 |
| Net Current Assets Liabilities | -51 511 | -55 721 | -62 804 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 14 946 | 13 929 | |
| Tangible Fixed Assets Cost Or Valuation | 91 729 | 106 675 | 120 604 |
| Tangible Fixed Assets Depreciation | 37 289 | 46 579 | 57 242 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 290 | 10 663 | |
| Total Assets Less Current Liabilities | 2 929 | 4 375 | 558 |
Role: Director
Appointed: 10 June 2004
Latest update: 30 October 2023
Role: Secretary
Appointed: 10 June 2004
Latest update: 30 October 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 27 May 2018 |
| Return last made up date | 13 May 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 23 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 23 May 2014 |
Sylvan, Victoria Terrace, Overdene
Saltburn By The Sea
Cleveland
TS12 1JH
Mon, 18th Jul 2011
| Brantwood Hall Care Home in Wakefield | |
|---|---|
| Address | 10-14 North Avenue , Wakefield, WF1 3RX |
| Location | West Yorkshire, Wakefield, Yorkshire and The Humber |
| Start date | Mon, 18th Jul 2011 |
| Phone | 01924364718 |
| Medical services |
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| Medical procedures |
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| Service users |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Derbyshire County Council | 7 | £ 10 781.95 | |
| 2013-09-06 | 1900242110 | £ 4 382.92 | Residential Care Homes | |
| 2013-09-13 | 1900271203 | £ 1 553.44 | Residential Care Homes | |
| 2013-12-18 | 1900451470 | £ 1 553.44 | Residential Care Homes |