Centrust Care Homes Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Located in 20-22 Wenlock Road, London N1 7GU Centrust Care Homes Limited is a Private Limited Company issued a 04640960 registration number. The company was founded on 2003-01-17. The firm currently known as Centrust Care Homes Limited was known as Centrust Homes until 2005-09-27 then the business name was changed. This business's registered with SIC code 87200 which means Residential care activities for learning difficulties, mental health and substance abuse. Centrust Care Homes Ltd released its account information for the financial period up to 2023-01-31. The business most recent confirmation statement was released on 2023-01-17.

One of the tasks of Centrust Care Homes is to provide health care services. It has one location in County. Haydons Lodge in London has operated since 2010/12/02, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 02085434027. All the information concerning the firm can also be obtained on the company's website www.centrustcarehomes.co.uk. The firm joined HSCA on 2010-12-02. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have a team of two directors leading this firm at the moment, specifically Toyin S. and Bolaji S. who have been utilizing the directors responsibilities for twenty one years.

Previous company's names
Centrust Care Homes Limited 2005-09-27
Centrust Homes Limited 2003-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 478	24 606	55 891	87 931	122 231	143 634

Balance Sheet
Current Assets	35 340	56 184	66 272	74 566	83 303	85 886	101 087	103 938	103 013	127 810	148 256	172 174	177 057
Net Assets Liabilities						143 634	172 767	195 238	215 381	247 540	271 322	295 602	335 764
Cash Bank In Hand						3 160
Debtors	35 340	56 184	66 272	74 566	83 303	81 106
Net Assets Liabilities Including Pension Asset Liability	3 478	24 606	55 891	87 931	122 231	143 634
Stocks Inventory						1 620
Tangible Fixed Assets	24 369	22 375	43 363	60 018	69 184

Capital & Reserves
Called Up Share Capital	356 236	356 236	356 236	356 236	356 236	356 236
Profit Loss Account Reserve	-352 758	-331 630	-300 345	-268 305	-234 005	-212 602
Shareholder Funds	3 478	24 606	55 891	87 931	122 231	143 634

Other Financial Data
Average Number Employees During Period										10	10	10	10
Creditors						35 468	38 063	33 000		752	4 511	3 608	2 518
Depreciation Amortisation Impairment Expense						49 040	44 883	23 750	25 210	30 199	58 188
Fixed Assets	24 369	22 375	43 363	60 018	69 184	74 894	80 703	94 953	84 341	91 561	188 298	215 036	230 890
Net Current Assets Liabilities	-20 891	2 231	12 528	27 913	53 047	68 740	92 064	100 285	131 040	155 979	184 074	168 566	174 539
Other Operating Expenses Format2						146 295	170 940	198 890	149 219	157 286	105 357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						18 322	29 040	29 347	28 027	28 921	40 329	38 569
Profit Loss						21 403	29 043	22 561	20 143	32 159	23 782
Raw Materials Consumables Used						10 192	10 174	11 260	10 136	12 614	9 332
Staff Costs Employee Benefits Expense						109 663	90 038	89 748	127 750	154 678	115 215
Total Assets Less Current Liabilities	3 478	24 606	55 891	87 931	122 231	143 634	172 767	195 238	215 381	247 540	372 372	383 602	405 429
Turnover Revenue						336 593	345 078	346 209	332 458	386 936	311 874
Bank Borrowings Overdrafts	56 231	53 953	53 744	46 653
Creditors Due Within One Year	56 231	53 953	53 744	46 653	30 256	35 468
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				32 988	37 510	49 040
Number Shares Allotted	356 236	356 236	356 236	356 236
Other Operating Charges Format2				179 949	216 778	146 295
Par Value Share	1	1	1	1
Profit Loss For Period	-25 987	21 128		32 040	34 300	21 403
Raw Materials Consumables				6 661	10 080	10 192
Share Capital Allotted Called Up Paid	356 236	356 236	356 236	356 236
Staff Costs				96 104	104 330	109 663
Tangible Fixed Assets Additions		15 000	45 779	49 643
Tangible Fixed Assets Cost Or Valuation	80 353	95 353	141 132	190 775
Tangible Fixed Assets Depreciation	55 984	72 978	97 769	130 757
Tangible Fixed Assets Depreciation Charged In Period		16 994	24 791	32 988
Turnover Gross Operating Revenue				347 742	402 998	336 593

Company staff

Toyin S.

Role: Director

Appointed: 17 January 2003

Latest update: 20 March 2024

Toyin S.

Role: Secretary

Appointed: 17 January 2003

Latest update: 20 March 2024

Bolaji S.

Role: Director

Appointed: 17 January 2003

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Toyin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bolaji S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Toyin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bolaji S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 October 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Haydons Lodge in London
Address	6c & 6d North Road Wimbledon, London, SW19 1DB
Location	, Merton, London
Start date	Thu, 2nd Dec 2010
Phone	02085434027
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

Haydons Lodge in London

Address

6c & 6d North Road Wimbledon, London, SW19 1DB

Location

, Merton, London

Start date

Thu, 2nd Dec 2010

Phone

02085434027

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

Centrust Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Toyin S.

Toyin S.

Bolaji S.

Sharon S.

People with significant control

Toyin S.

Bolaji S.

Accounts Documents

Centrust Care Homes Limited Health Care Provider

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Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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