Wythall Residential Home Limited in Birmingham, B13 9SJ

Description

Data updated on: 01-11-2023

Wythall Residential Home Limited is established as Private Limited Company, located in 1 Colmore Crescent, Birmingham. The office's zip code B13 9SJ. This company exists since May 16, 2000. The company's Companies House Registration Number is 03997608. The company's SIC code is 87900 - Other residential care activities n.e.c.. Mon, 31st Oct 2022 is the last time the company accounts were filed.

One of the tasks of Wythall Residential Home is to provide health care services. It has one location in West Midlands County. The company subsidiary in Birmingham has operated since 2010-12-22, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01564823478. The firm joined HSCA on 2010-12-22. 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 in Hospitals/Childcare/Caring Premises and Other catering premises. Its FHRSID is BD/PI/000013995. It reports to Bromsgrove and its last food inspection was carried out on 2022-06-14 in 241 Station Road, Bromsgrove, B47 6ET. 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.

For this specific firm, the full extent of director's duties have so far been done by Adam B. who was assigned this position on May 16, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	792 477	842 825	859 528	867 378	847 662	860 290

Balance Sheet
Cash Bank On Hand						8 062	41 791	16 527	10 178	52 158	24 674	8 190
Current Assets	636 807	729 415	755 497	701 334	646 672	647 876	757 787	607 624	510 775	616 255	547 271	410 120
Debtors	636 008	728 449	754 531	700 600	636 167	639 134	715 316	590 417	499 917	563 417	521 917	401 250
Net Assets Liabilities						860 290	878 940	797 690	699 707	693 554	660 207	569 252
Property Plant Equipment						1 044 192	1 017 959	985 049	955 537	920 750	892 500	867 000
Total Inventories						680	680	680	680	680	680	680
Cash Bank In Hand	54	54	54	54	9 825	8 062
Net Assets Liabilities Including Pension Asset Liability	792 477	842 825	859 528	867 378	847 662	860 290
Stocks Inventory	745	912	912	680	680	680
Tangible Fixed Assets	1 164 745	1 135 077	1 106 422	1 082 395	1 055 015	1 044 192

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 882	90 216	121 905	144 741	140 011	167 625
Shareholder Funds	792 477	842 825	859 528	867 378	847 662	860 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						438 927	456 695	489 605	519 117	553 904	582 154	607 654
Average Number Employees During Period								25	25	24	24	24
Creditors						67 263	151 362	72 040	63 538	156 362	116 126	80 637
Fixed Assets	1 164 745	1 135 077	1 106 422	1 082 395	1 055 015	1 044 192	1 017 959	985 049	955 537	920 750	892 500	867 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-14 986	-14 986	-14 986	-14 986	-14 986	-14 986
Increase From Depreciation Charge For Year Property Plant Equipment							34 923	32 910	29 512	34 787	28 250	25 500
Net Current Assets Liabilities	482 010	546 491	573 624	586 632	575 234	580 613	606 425	535 584	447 237	459 893	431 145	329 483
Property Plant Equipment Gross Cost						1 483 119	1 474 654	1 474 654	1 474 654	1 474 654	1 474 654	1 474 654
Total Additions Including From Business Combinations Property Plant Equipment							8 690
Total Assets Less Current Liabilities	1 646 755	1 681 568	1 680 046	1 669 027	1 630 249	1 624 805	1 624 384	1 520 633	1 402 774	1 380 643	1 323 645	1 196 483
Creditors Due After One Year	854 278	838 743	820 518	801 649	782 587	764 515
Creditors Due Within One Year	154 797	182 924	181 873	114 702	71 438	67 263
Instalment Debts Due After5 Years	802 278	784 796	777 961	760 664	739 238	773 717
Revaluation Reserve	767 593	752 607	737 621	722 635	707 649	692 663
Secured Debts	854 278	838 743	820 518	801 649	782 587	764 515
Tangible Fixed Assets Additions				5 148	1 194	22 663
Tangible Fixed Assets Cost Or Valuation	1 454 114	1 454 114	1 454 114	1 459 262	1 460 456	1 483 119
Tangible Fixed Assets Depreciation	289 369	319 037	347 692	376 867	405 441	438 927
Tangible Fixed Assets Depreciation Charged In Period		29 668	28 655	29 175	28 574	33 486

Company staff

Adam B.

Role: Director

Appointed: 16 May 2000

Latest update: 23 March 2024

Kevin B.

Role: Secretary

Appointed: 16 May 2000

Resigned: 16 May 2000

Latest update: 23 March 2024

Kevin B.

Role: Nominee Director

Appointed: 16 May 2000

Resigned: 16 May 2000

Latest update: 23 March 2024

Susan B.

Role: Secretary

Appointed: 16 May 2000

Resigned: 08 December 2016

Latest update: 23 March 2024

People with significant control

The companies that control this firm are as follows: Magna Holdings Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at Colmore Crescent, Moseley, B13 9SJ and was registered as a PSC under the registration number 10505931.

Magna Holdings Ltd

Address: 1 Colmore Crescent, Moseley, Birmingham, B13 9SJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 10505931

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wythall Residential Home in Birmingham
Address	241 Station Road Wythall, Birmingham, B47 6ET
Location	West Midlands, Worcestershire, West Midlands
Start date	Wed, 22nd Dec 2010
Phone	01564823478
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Wythall Residential Home in Birmingham

Address

241 Station Road Wythall, Birmingham, B47 6ET

Location

West Midlands, Worcestershire, West Midlands

Start date

Wed, 22nd Dec 2010

Phone

01564823478

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Wythall Residential Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Adam B.

Kevin B.

Kevin B.

Susan B.

People with significant control

Magna Holdings Ltd

Accounts Documents

Wythall Residential Home Limited Health Care Provider

Provider address

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Provider info

HSCA start date

Contact data

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Wythall Residential Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

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Food rating: 5

Hygiene

Structural

Confidence in Management

Other catering premises address

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Food rating: exempt

Hygiene

Structural

Confidence in Management

Hospitals/Childcare/Caring Premises address

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Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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