Fogarty Care Services Limited in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

Fogarty Care Services is a company situated at HX1 2HX Halifax at 21 Clare Road. The company was formed in 2005 and is registered under the identification number 05431063. The company has been operating on the English market for 19 years now and company last known status is active. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. The company's latest financial reports cover the period up to March 31, 2022 and the latest confirmation statement was released on April 20, 2023.

One of the tasks of Fogarty Care Services is to provide health care services. It has one location in Lancashire County. Nightingales Homecare in Oldham has operated since 2011-12-18, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01616284222. All the information concerning the firm can also be obtained on the phone number: 01422241968. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with personal care.

From the information we have gathered, the limited company was formed 19 years ago and has been steered by four directors, and out this collection of individuals two (Diane F. and Michael F.) are still in the management. Moreover, the director's responsibilities are assisted with by a secretary - Michael F., who joined this specific limited company in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 411	314 621	372 463	353 625	381 742	441 094

Balance Sheet
Cash Bank On Hand						207 963	68 364	82 513	1 750	46 651	157 187	48 804	90 691
Current Assets	108 212	149 497	183 427	144 977	87 538	260 839	310 281	328 219	272 388	314 291	426 245	324 135	368 022
Debtors	86 932	149 055	173 038	144 588	47 729	52 876	24 887	28 676	53 608	53 610	55 028	56 301	58 301
Net Assets Liabilities						441 095	521 008	513 998	485 220	522 980	628 332	769 836	811 407
Other Debtors						24 890	24 889	28 679
Property Plant Equipment						15 815	13 607	27 428	27 428	27 428	27 428	19 759	19 759
Cash Bank In Hand	21 280	442	10 389	389	39 809	207 963
Intangible Fixed Assets	299 750	294 250	286 000	277 750	269 500	261 250
Net Assets Liabilities Including Pension Asset Liability	148 411	314 621	372 463	353 626
Tangible Fixed Assets	14 966	159 581	156 339	160 713	157 623	15 815

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	147 411	313 621	371 463	352 626	380 742	440 094
Shareholder Funds	148 411	314 621	372 463	353 625	381 742	441 094

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						68 750	77 000	77 000	77 000	77 000	77 000	77 000
Accumulated Depreciation Impairment Property Plant Equipment						39 388	41 597	41 597	41 597	41 597	41 597	41 597
Average Number Employees During Period									51	53	54	51
Bank Borrowings						36 797	1 130
Bank Borrowings Overdrafts						36 797	1 130	1 130
Bank Overdrafts						3 437
Corporation Tax Payable						17 671	19 349	21 550
Creditors						36 797	1 130	1 130	1 130	1 130	49 130	28 232	-1 766
Current Asset Investments							217 030	217 030	217 030	214 030	214 030	219 030	219 030
Dividends Paid On Shares									253 000	253 000
Fixed Assets	314 716	453 831	442 339	438 463	427 123	277 065	266 607	280 428	280 428	280 428	280 428	272 759	272 759
Increase From Amortisation Charge For Year Intangible Assets							8 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 208
Intangible Assets						261 250	253 000	253 000	253 000	253 000	253 000	253 000	253 000
Intangible Assets Gross Cost						330 000	330 000	330 000	330 000	330 000	330 000	330 000
Net Current Assets Liabilities	4 907	45 884	74 394	-2 682	34 397	200 826	255 531	234 700	205 922	243 682	397 034	525 309	536 882
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						26 014	26 223	59 489
Other Loans Classified Under Investments							217 030
Other Taxation Social Security Payable						8 949	7 978	11 668
Par Value Share			1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						2 362	3 968
Property Plant Equipment Gross Cost						55 203	55 203	69 025	69 025	69 025	61 356	61 356
Social Security Costs						35 655	44 890
Staff Costs Employee Benefits Expense						693 792	829 908
Total Additions Including From Business Combinations Property Plant Equipment								13 822
Total Assets Less Current Liabilities	319 623	499 715	516 733	435 780	461 520	477 891	522 138	515 128	524 974	524 110	677 462	798 068	809 641
Total Borrowings						36 797	1 130
Trade Creditors Trade Payables						2 741		812
Trade Debtors Trade Receivables						27 986	-2	-3
Wages Salaries						655 775	781 050
Creditors Due After One Year Total Noncurrent Liabilities	171 212	185 094
Creditors Due Within One Year Total Current Liabilities	103 305	103 613
Intangible Fixed Assets Aggregate Amortisation Impairment	30 250	35 750	44 000	52 250	60 500	68 750
Intangible Fixed Assets Amortisation Charged In Period		5 500	8 250	8 250	8 250	8 250
Intangible Fixed Assets Cost Or Valuation	330 000	330 000	330 000	330 000	330 000	330 000
Tangible Fixed Assets Additions		149 824	700	10 387
Tangible Fixed Assets Cost Or Valuation	31 224	181 047	181 747	192 134	193 790	55 203
Tangible Fixed Assets Depreciation	16 258	21 466	25 408	31 422	36 167	39 388
Tangible Fixed Assets Depreciation Charge For Period		5 209
Creditors Due After One Year		185 094	144 270	82 155	79 778	36 797
Creditors Due Within One Year		103 613	109 033	147 659	53 141	60 013
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			3 942	6 013	4 745	3 221