Auckland Care Limited in Fareham, PO16 8XT

Description

Data updated on: 01-11-2023

Auckland Care Limited with Companies House Reg No. 06056612 has been a part of the business world for seventeen years. This Private Limited Company can be reached at Unit E3, Standard Way in Fareham and company's area code is PO16 8XT. This enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Auckland Care Ltd filed its account information for the financial period up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Sunday 1st January 2023.

One of the tasks of Auckland Care is to provide health care services. It has four locations, all of which are in Hampshire County. The company subsidiary in Southampton has operated since Thursday 19th January 2012, and provides home care. The company caters for the needs of those with learning disabilities or autistic disorders, people with mental health problems and younger adults. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02380860917. Apart from its main unit in Southampton, the company also works in Auckland House located in Southsea, Cwello Lodge located in Southampton. The firm joined HSCA on 2010-12-23. As for the medical procedures included in the offer, the centre provides patients with personal care and accommodation for persons requiring nursing or personal care.

In order to be able to match the demands of its client base, the firm is continually being improved by a body of two directors who are James A. and Trinity M.. Their mutual commitment has been of cardinal use to the firm since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	400 978	590 241

Balance Sheet
Cash Bank On Hand		132 674	51 464	62 564	64 888	60 172	133 082	46 236	101 395
Current Assets	104 442	291 012	257 515	419 737	998 011	1 297 154	1 739 264	1 844 207	1 890 029
Debtors	12 256	158 338	206 051	357 173	933 123	1 236 982	1 606 182	1 797 971	1 788 634
Net Assets Liabilities		590 241	578 718	668 330	1 055 273	1 075 429	1 269 408	1 347 822	1 277 702
Other Debtors		2 303	195 834	355 704	861 215	1 105 965	1 501 921	1 703 687	1 620 463
Property Plant Equipment		102 860	108 294	98 991	97 589	87 540	75 031	62 759	58 770
Cash Bank In Hand	92 186	132 674
Intangible Fixed Assets	633 600	580 800
Net Assets Liabilities Including Pension Asset Liability	400 978	590 241
Tangible Fixed Assets	85 329	102 860

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	400 974	590 237
Shareholder Funds	400 978	590 241

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		475 200	528 000	580 800	633 600	686 400	739 200	792 000	844 800
Accumulated Depreciation Impairment Property Plant Equipment		114 986	150 582	180 085	195 689	222 570	237 958	250 914	261 775
Average Number Employees During Period						117	126	127	128
Balances Amounts Owed By Related Parties								1 635 060	1 689 625
Bank Borrowings Overdrafts		71 340	71 340		88 740	161 250	364 682	224 085	115 020
Corporation Tax Payable		78 583	168 259	240 600	229 480	191 332	319 567	225 616	155 796
Creditors		92 530	9 953	2 488	456 018	161 250	364 682	224 085	115 020
Disposals Investment Property Fair Value Model									733 927
Dividends Paid On Shares				475 200		369 600
Fixed Assets	718 929	683 660	636 294	574 191	519 989	457 140	391 831	326 759	269 970
Increase From Amortisation Charge For Year Intangible Assets			52 800	52 800	52 800		52 800	52 800	52 800
Increase From Depreciation Charge For Year Property Plant Equipment			35 596	29 503	15 605		15 388	12 956	10 861
Intangible Assets		580 800	528 000	475 200	422 400	369 600	316 800	264 000	211 200
Intangible Assets Gross Cost		1 056 000	1 056 000	1 056 000		1 056 000	1 056 000	1 056 000
Net Current Assets Liabilities	-246 664	7 449	-29 649	110 887	541 993	789 218	1 249 956	1 252 342	1 129 628
Number Shares Issued Fully Paid				1	1
Other Creditors		21 190	9 953	2 488	76 687	72 560	28 980	41 487	84 130
Other Taxation Social Security Payable		14 546	15 011	21 602	57 962	77 887	38 005	149 115	368 680
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		217 846	258 876	279 076	293 278	310 110	312 989	313 673	320 545
Provisions For Liabilities Balance Sheet Subtotal		8 338	17 974	14 260	6 709	9 679	7 697	7 194	6 876
Total Additions Including From Business Combinations Property Plant Equipment			41 030	20 200	14 202		2 879	684	6 872
Total Assets Less Current Liabilities	472 265	691 109	606 645	685 078	1 061 982	1 246 358	1 641 787	1 579 101	1 399 598
Trade Creditors Trade Payables		4 604	6 745	4 061	3 149	61 441	21 495	52 322	36 957
Trade Debtors Trade Receivables		30 713	10 217	1 469	71 908	131 017	104 261	94 284	168 171
Creditors Due After One Year	65 737	92 530
Creditors Due Within One Year	351 106	283 563
Intangible Fixed Assets Aggregate Amortisation Impairment	422 400	475 200
Intangible Fixed Assets Amortisation Charged In Period		52 800
Intangible Fixed Assets Cost Or Valuation	1 056 000	1 056 000
Number Shares Allotted		1
Other Aggregate Reserves	1	1
Provisions For Liabilities Charges	5 550	8 338
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		53 208
Tangible Fixed Assets Cost Or Valuation	176 638	217 846
Tangible Fixed Assets Depreciation	91 309	114 986
Tangible Fixed Assets Depreciation Charged In Period		29 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 234
Tangible Fixed Assets Disposals		12 000

Company staff

James A.

Role: Director

Appointed: 02 January 2019

Latest update: 22 March 2024

The companies with significant control over this firm are: Auckland Care Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at Standard Way, PO16 8XT, Hampshire and was registered as a PSC under the reg no 12681553.

Auckland Care Holdings Limited

Address: Unit E3 Fareham Heights Standard Way, Fareham, Hampshire, PO16 8XT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12681553

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher C.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

right to manage directors

Christopher C.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Auckland Care Ltd in Southampton
Address	Mill House Mill Road, Totton, Southampton, SO40 3AE
Location	Hampshire, Hampshire, South East
Start date	Thu, 19th Jan 2012
Medical services	home care
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems younger adults

Auckland House in Southsea
Address	55 St Ronans Road , Southsea, PO4 0PP
Location	Hampshire, Portsmouth, South East
Start date	Thu, 23rd Dec 2010
Phone	02392739600
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems

Cwello Lodge in Southampton
Address	17 Cobbet Road , Southampton, SO18 1HJ
Location	Hampshire, Southampton, South East
Start date	Thu, 23rd Dec 2010
Phone	02380559628
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems

Seventrees in Southampton
Address	Blackfield Road Fawley, Southampton, SO45 1EH
Location	Hampshire, Hampshire, South East
Start date	Thu, 23rd Dec 2010
Phone	02380892671
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems

Auckland Care Ltd in Southampton

Address

Mill House Mill Road, Totton, Southampton, SO40 3AE

Location

Hampshire, Hampshire, South East

Start date

Thu, 19th Jan 2012

Medical services

home care

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems
younger adults

Auckland House in Southsea

Address

55 St Ronans Road , Southsea, PO4 0PP

Location

Hampshire, Portsmouth, South East

Start date

Thu, 23rd Dec 2010

Phone

02392739600

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems

Cwello Lodge in Southampton

Address

17 Cobbet Road , Southampton, SO18 1HJ

Location

Hampshire, Southampton, South East

Start date

Thu, 23rd Dec 2010

Phone

02380559628

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems

Seventrees in Southampton

Address

Blackfield Road Fawley, Southampton, SO45 1EH

Location

Hampshire, Hampshire, South East

Start date

Thu, 23rd Dec 2010

Phone

02380892671

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems

Auckland Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

James A.

Trinity M.

Christopher J.

Christopher C.

Steven T.

Steven T.

Sheron C.

People with significant control

Auckland Care Holdings Limited

Christopher C.

Christopher C.

Accounts Documents

Auckland Care Limited Health Care Provider

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