Naswell Care Ltd in Gloucester, GL1 5RZ

Description

Data updated on: 01-11-2023

Naswell Care Ltd with the registration number 07888829 has been a part of the business world for thirteen years. This Private Limited Company is officially located at Unit 2, Office 8 Bristol Road, Morelands Trading Estate, Gloucester and its zip code is GL1 5RZ. This enterprise's Standard Industrial Classification Code is 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. 31st December 2022 is the last time the accounts were filed.

One of the tasks of Naswell Care is to provide health care services. It has one location in Gloucestershire County. Adamson House Business Centre in Gloucester has operated since August 23, 2013, 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: 01452722791. All the information concerning the firm can also be obtained on the phone number: 01215586855or on the company's website www.naswellcare.co.uk. The firm joined HSCA on 2012-03-19. As for the medical procedures included in the offer, the centre provides patients with personal care.

Because of this particular company's growing number of employees, it became vital to appoint new directors: Tambudzai Z. and Nason Z. who have been cooperating since January 2018 to fulfil their statutory duties for this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 067	2 696	-10 009	-793

Balance Sheet
Cash Bank On Hand					13	37 735	21 157	30 195	48 880	13 889	14 984
Current Assets	14 059	13 050	14 006	80 045	70 025	144 152	198 507	356 955	576 948	776 075	787 275
Debtors	12 656	10 656	13 990		70 012	106 417	177 350	326 760	528 068	762 185	772 291
Net Assets Liabilities				-1 882	22 795	102 217	120 946	202 401	447 444	587 349	716 423
Other Debtors					6 562	29 091	69 274	196 400	365 718	597 588
Property Plant Equipment					272	17 669	13 427	8 776	838	1 603	4 519
Cash Bank In Hand	1 403	2 394	16
Net Assets Liabilities Including Pension Asset Liability	-1 067	2 696	-10 009	-793
Tangible Fixed Assets		546	1 725
Trade Debtors	12 656	10 656

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	-1 147	2 616	-10 089
Shareholder Funds	-1 067	2 696	-10 009	-793

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750
Accumulated Depreciation Impairment Property Plant Equipment					3 710	10 526	19 417	30 530	40 085	42 457	48 580
Additions Other Than Through Business Combinations Property Plant Equipment						24 213	4 649	6 462	1 617	3 137	9 038
Average Number Employees During Period					18	16	15	18	22	22	26
Bank Overdrafts					10 299
Creditors				56 894	47 502	59 604	90 988	163 330	130 342	190 329	75 371
Fixed Assets			1 725	1 504	272					1 603	4 519
Future Minimum Lease Payments Under Non-cancellable Operating Leases					600	2 500	1 843	1 843	1 843	943
Increase From Depreciation Charge For Year Property Plant Equipment						6 816	8 891	11 113	9 555	2 372	6 122
Net Current Assets Liabilities	-1 067	2 150	-11 734	-2 297	22 523	84 548	107 519	193 625	446 606	585 746	711 904
Number Shares Allotted	8 000 000	8 000 000	8 000 000								8 000 000
Other Creditors					2 607	-64 346	13 012	2 299	8 268	2 901
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 008	1 066
Property Plant Equipment Gross Cost					3 982	28 195	32 844	39 306	40 923	44 060	53 099
Taxation Social Security Payable					34 596	58 244	33 847	69 387	97 258	162 612
Total Assets Less Current Liabilities			-10 009	-793	24 545					587 349	716 423
Trade Creditors Trade Payables						65 706	44 129	91 644	24 816	24 816
Trade Debtors Trade Receivables					63 450	77 326	108 076	130 360	162 350	164 598
Amount Specific Advance Or Credit Directors					59 143	54 377	30 917	68 336	79 092	218 471
Amount Specific Advance Or Credit Made In Period Directors						54 377	30 917	68 336	41 086	139 379
Amount Specific Advance Or Credit Repaid In Period Directors						59 143	54 377
Administrative Expenses	8 789	28 609
Bank Borrowings Overdrafts	3 917	349
Capital Employed	-1 067	2 696	-10 009
Cost Sales	10 552	72 001
Creditors Due Within One Year	15 126	10 900	25 740	82 342
Depreciation Impairment Reversal Tangible Fixed Assets		136
Gross Profit Loss	7 642	30 293
Number Shares Allotted Increase Decrease During Period	8 000 000
Operating Profit Loss	-1 147	1 684
Other Creditors Due Within One Year	9 130	8 232
Other Taxation Social Security Within One Year	2 079	2 319
Par Value Share	0	0	0
Profit Loss For Period	-1 147	1 684
Profit Loss On Ordinary Activities Before Tax	-1 147	1 684
Share Capital Allotted Called Up Paid	80	80	80
Tangible Fixed Assets Additions		682	1 610
Tangible Fixed Assets Cost Or Valuation		682	2 292
Tangible Fixed Assets Depreciation		136	567
Tangible Fixed Assets Depreciation Charged In Period		136	431
Turnover Gross Operating Revenue	18 194	102 294
Value Shares Allotted Increase Decrease During Period	80

Company staff

Tambudzai Z.

Role: Director

Appointed: 18 January 2018

Latest update: 22 February 2024

Nason Z.

Role: Director

Appointed: 21 December 2011

Latest update: 22 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 May 2014

Adamson House Business Centre in Gloucester
Address	9 School Lane Quedgeley, Gloucester, GL2 4PJ
Location	Gloucestershire, Gloucestershire, South West
Start date	Fri, 23rd Aug 2013
Phone	01452722791
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people Mental Health Act detainees people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Adamson House Business Centre in Gloucester

Address

9 School Lane Quedgeley, Gloucester, GL2 4PJ

Location

Gloucestershire, Gloucestershire, South West

Start date

Fri, 23rd Aug 2013

Phone

01452722791

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
Mental Health Act detainees
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Naswell Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tambudzai Z.

Nason Z.

Tambudzai Z.

Wellington M.

Accounts Documents

Naswell Care LTD Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies