DAVENPORT MANOR NURSING HOME LIMITEDActive

Company number 03016755Private limited companyIncorporated 1995

Key figures

£2,229,971-28.1%
Net assets 2024/25
-9.7%
Average annual change 2019/20–2024/25
02 m4 m6 m2019/202020/212021/222022/232023/242024/25

Like most small UK companies, DAVENPORT MANOR NURSING HOME LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £1,300,000.

History
2024/25£1,300,000
2023/24£60,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand892,365876,1141,006,7751,181,17377,690
Total assets4,208,9674,544,9903,339,2343,428,1512,470,151
Total liabilities——182,079305,797223,200
Net assets / total equity3,947,1324,338,7483,146,9483,100,4422,229,971
Average number of employees3636363636
Dividends paid———60,0001,300,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: DAVENPORT MANOR NURSING HOME LIMITED

Company

DAVENPORT MANOR NURSING HOME LIMITED is a private limited company registered with Companies House under company number 03016755. It was incorporated on 31 Jan 1995. Its status is active. The registered office is in Stockport (SK7). Its nature of business (SIC 2007) is residential care activities for the elderly and disabled (87300).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Net assets were £2,229,971, down 28.1% on the previous year. Cash at bank and in hand was £77,690. Total assets were £2,470,151 and total liabilities £223,200. The company had an average of 36 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 29 Jun 2027. The next confirmation statement is due by 11 Apr 2027.