Wren Hall Nursing Home Limited in Nottingham, NG16 6AB

Website

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www.wrenhall.com

Description

Data updated on: 01-11-2023

Registered as 03922399 twenty four years ago, Wren Hall Nursing Home Limited was set up as a Private Limited Company. The business active mailing address is 234 Nottingham Road, Selston Nottingham. The company's declared SIC number is 87300 which stands for Residential care activities for the elderly and disabled. The business most recent financial reports describe the period up to June 30, 2022 and the most current confirmation statement was released on October 19, 2023.

One of the tasks of Wren Hall Nursing Home is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since 25th January 2011, and provides home care with nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01773581203. All the information concerning the firm can also be obtained on the company's website www.wrenhall.com. The firm joined HSCA on 2011-01-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

With 27 job announcements since 22nd May 2014, Wren Hall Nursing Home has been one of the most active companies on the job market. Recently, it was looking for new workers in Nottingham and Selston. They often hire part time workers under Annual hours mode. They search for candidates for such posts as for instance: Housekeeper, Registered Nurse - Nights and care assistant -Twilight.

That company owes its well established position on the market and permanent progress to a group of three directors, namely Jacinta L., Ravi K. and Anita A., who have been managing the firm since 2014-02-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	698 238	737 375	715 651	781 436

Balance Sheet
Cash Bank On Hand				92 714	171 356	98 904	26 203	108 643	462 895	348 498
Current Assets	324 543	368 860	208 411	261 776	503 498	471 472	468 150	436 109	795 409	674 823
Debtors	181 546	239 288	166 943	169 062	332 142	493 885	441 947	327 466	332 514	326 325
Net Assets Liabilities				781 436	1 037 942	916 007	898 495	847 355	1 093 234	1 177 940
Other Debtors				18 011	44 007	207 764	182 142	159 417	196 163	272 084
Property Plant Equipment				3 314 269	3 409 021	3 636 863	3 832 720	3 702 824	3 692 415	3 607 339
Cash Bank In Hand	142 997	129 572	41 468	92 714
Net Assets Liabilities Including Pension Asset Liability	698 238	737 375	715 651	781 436
Tangible Fixed Assets	2 843 566	2 818 790	2 967 281	3 314 269

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	698 138	-52 987	715 451	781 236
Shareholder Funds	698 238	737 375	715 651	781 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 177 011	1 312 298	1 496 475	1 699 442	1 872 513	2 108 169	2 316 579
Additions Other Than Through Business Combinations Property Plant Equipment										123 334
Average Number Employees During Period					129	128	142	148	150	155
Bank Borrowings Overdrafts				1 795 951	1 747 881	1 791 294	1 757 291	1 640 600	1 705 157	2 352 501
Corporation Tax Payable				97 045	81 794	20 661	13 419	37 703	165 125	246 013
Creditors				2 317 234	2 355 487	2 667 717	2 702 906	2 512 348	2 595 331	2 352 501
Increase From Depreciation Charge For Year Property Plant Equipment					179 603	186 075	202 967	215 933	235 656	208 410
Net Current Assets Liabilities	-16 313	-83 495	-101 005	-174 947	37 871	-83 340	-136 257	-284 323	51 240	-33 988
Other Creditors						712			8 246	139 959
Other Taxation Social Security Payable					22 937	18 968			19 614	47 738
Property Plant Equipment Gross Cost				4 491 280	4 721 319	5 052 357	5 532 162	5 575 337	5 800 584	5 923 918
Provisions For Liabilities Balance Sheet Subtotal				40 652	53 463	37 503	95 062	58 798	55 090	42 910
Taxation Including Deferred Taxation Balance Sheet Subtotal									55 090	42 910
Total Assets Less Current Liabilities	2 827 253	2 735 295	2 866 276	3 139 322	3 446 892	3 622 267	3 696 463	3 418 501	3 743 655	3 573 351
Trade Creditors Trade Payables				101 318	110 814	158 084	141 713	197 132	167 907	105 616
Trade Debtors Trade Receivables				151 051	288 135	284 637	259 805	168 049	136 351	54 241
Accrued Liabilities				112 971	124 214	147 987	183 323	256 757	140 933
Acquisition Operating Profit		-52 990	-134 080
Additional Provisions Increase From New Provisions Recognised							57 559
Administrative Expenses				854 427	774 969
Bank Borrowings				2 328 681	2 292 231	2 673 522	2 819 756	2 636 916	2 735 750
Cost Sales				1 937 306	2 206 397
Creditors Due After One Year	2 088 423	1 956 477	2 103 077	2 317 234
Creditors Due Within One Year	340 856	452 355	309 416	436 723
Current Tax For Period				90 477	-10 843
Depreciation Expense Property Plant Equipment				169 372	160 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 316	1 898		42 862
Disposals Property Plant Equipment					54 635	2 700	500	80 574
Finance Lease Liabilities Present Value Total				10 434	76 518	57 528	12 633	4 915	7 504
Fixed Assets	2 843 566	2 818 790	2 967 281	3 314 269
Gross Profit Loss				1 049 368	1 067 158
Increase Decrease In Property Plant Equipment					123 293
Interest Expense On Bank Overdrafts				60 720	47 500
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				900	2 122
Interest Payable Similar Charges Finance Costs				61 620	49 622
Investments Fixed Assets		52 987	187 067
Long-term Borrowings Book Value	1 633 580	1 587 524	1 726 641	1 795 951
Number Shares Allotted	100	200	200	200
Operating Profit Loss				210 986	308 096
Other Deferred Tax Expense Credit				-6 896	12 811
Other Operating Income Format1				16 045	15 907
Par Value Share		1	1	1
Percentage Shares Acquired		100	100	100
Profit Loss				65 785	256 506
Profit Loss For Period		-52 990
Profit Loss On Ordinary Activities Before Tax				149 366	258 474
Provisions				40 652	53 463	53 463	95 062	58 798	55 090
Provisions For Liabilities Charges	40 592	41 443	47 548	40 652
Secured Debts	2 230 201	2 094 236	2 197 621	2 352 623
Tangible Fixed Assets Additions		162 893	354 003	517 634
Tangible Fixed Assets Cost Or Valuation	3 504 940	3 640 738	3 973 646	4 491 280
Tangible Fixed Assets Depreciation	661 374	821 948	1 006 365	1 177 011
Tangible Fixed Assets Depreciation Charged In Period		167 348	203 770	170 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 774	19 353
Tangible Fixed Assets Disposals		27 095	21 095
Tax Tax Credit On Profit Or Loss On Ordinary Activities				83 581	1 968
Total Additions Including From Business Combinations Property Plant Equipment					284 674	414 719	480 305	123 749	225 247
Total Borrowings				2 339 115	2 388 673	2 750 974	2 876 329	2 646 746	2 743 254
Turnover Revenue				2 986 674	3 273 555
Value Shares Allotted	100	200	200	200
Advances Credits Directors		12	12
Advances Credits Made In Period Directors		12
Deferred Tax Liabilities								95 062	58 798

Company staff

Jacinta L.

Role: Director

Appointed: 27 February 2014

Latest update: 9 April 2024

Ravi K.

Role: Director

Appointed: 27 February 2014

Latest update: 9 April 2024