Parcs Healthcare Limited in Romford, RM3 0AP

Description

Data updated on: 01-11-2023

Parcs Healthcare Limited, a Private Limited Company, that is located in Orion House 9 Bryant Avenue, Orion House, Romford. The zip code RM3 0AP. This business has been prospering twenty eight years on the market. The company's Companies House Reg No. is 03147725. The name of the firm was replaced in 2009 to Parcs Healthcare Limited. This business former registered name was Fernbrook House. This company's Standard Industrial Classification Code is 87100: Residential nursing care facilities. 2022-03-31 is the last time when the company accounts were reported.

One of the tasks of Parcs Healthcare is to provide health care services. It has three locations in Leicestershire County and Essex County. Gokul Nivas in Leicester has operated since July 21, 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01162661378. All the information concerning the firm can also be obtained on the phone number: 01708386724. Apart from its main unit in Leicester, the company also works in Langley House located in Romford and Vrandavan Care Home placed in Leicester. The firm joined HSCA on 2011-07-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 16,834 pounds of revenue. In 2014 the company had 5 transactions that yielded 16,581 pounds. Cooperation with the Sandwell Council council covered the following areas: Adult Social Care and Total Adult Social Care.

This firm owes its achievements and unending progress to a group of two directors, namely Ashok P. and Shobhna P., who have been managing it since 1996-01-17. To support the directors in their duties, this firm has been utilizing the skills of Shobhna P. as a secretary since 1996.

Previous company's names
Parcs Healthcare Limited 2009-04-06
Fernbrook House Limited 1996-01-17

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	1 714 496	1 767 491	1 900 348	2 063 932	2 229 522	2 389 937

Balance Sheet
Cash Bank On Hand						362 728	229 822	323 018	371 567	399 954	658 999	674 379	660 923
Current Assets	687 590	355 261	389 818	460 982	481 747	445 870	259 931	503 985	654 838	881 394	1 194 847	1 232 357	1 274 255
Debtors	26 166	31 188	49 861	38 570	64 379	81 642	28 609	177 967	280 271	478 440	532 848	554 978	610 332
Net Assets Liabilities						2 389 937	2 562 033	3 039 406	3 286 999	3 556 302	3 789 837	4 093 966	4 479 577
Other Debtors						38 443	16 232	284	206 787	414 942	476 723	37 959
Property Plant Equipment						3 021 287	3 234 858	3 248 101	3 257 787	3 234 355	3 287 905	3 330 903
Total Inventories						1 500	1 500	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	661 424	324 073	339 957	422 312	416 868	362 728
Intangible Fixed Assets	300 000	300 000	300 000	300 000	300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	1 714 496	1 767 491	1 900 348	2 063 932	2 229 522	2 389 937
Stocks Inventory				100	500	1 500
Tangible Fixed Assets	1 374 028	2 073 725	2 115 227	2 118 769	2 516 978	3 021 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 283 396	1 336 391	1 469 248	1 632 832	1 798 422	1 958 837
Shareholder Funds	1 714 496	1 767 491	1 900 348	2 063 932	2 229 522	2 389 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								300 000
Accumulated Depreciation Impairment Property Plant Equipment						169 174	209 858	240 370	281 909	315 639	357 219	401 326	442 967
Additions Other Than Through Business Combinations Property Plant Equipment									51 225	10 298	95 130
Average Number Employees During Period							53	71	65	73	68	62	71
Bank Borrowings Overdrafts						927	7 312	487 720	331 510	262 522	354 290
Corporation Tax Payable							41 387	77 256	59 746	66 363	49 227
Creditors						651 188	587 093	712 680	331 510	262 522	219 858	184 212	230 387
Dividends Paid								15 000
Fixed Assets	1 674 028	2 373 725	2 415 227	2 418 769	2 816 978	3 321 287	3 534 858	3 548 101			3 287 905	3 330 903
Increase From Depreciation Charge For Year Property Plant Equipment							40 684	30 512	41 539	33 730	41 580	44 107	41 641
Intangible Assets Gross Cost						300 000	300 000	300 000
Net Current Assets Liabilities	285 494	-403 312	45 528	117 792	-174 693	-280 162	-385 732	-208 695	373 217	593 772	974 989	964 498	1 043 868
Number Shares Issued Fully Paid									100
Other Creditors						651 188	587 093	100 657	80 612	78 662	100 572	184 212	53 830
Other Taxation Social Security Payable						39 842	55 904	15 102	13 713	16 385	23 480	117 420	114 755
Par Value Share			1	1	1	1			1
Profit Loss								792 373	247 593
Property Plant Equipment Gross Cost						3 190 461	3 444 716	3 488 471	3 539 696	3 549 994	3 645 124	3 732 229	3 901 648
Provisions For Liabilities Balance Sheet Subtotal									12 495	9 303	14 856	17 223	22 972
Total Additions Including From Business Combinations Property Plant Equipment							254 255	43 755				87 105	169 419
Total Assets Less Current Liabilities	1 959 522	1 970 413	2 460 755	2 536 561	2 642 285	3 041 125	2 562 033	3 339 406	3 631 004	3 828 127	4 262 894	4 295 401	4 502 549
Trade Creditors Trade Payables						513 990	37 033	31 945	55 268	57 252	46 579	145 939	61 802
Trade Debtors Trade Receivables						43 199	12 377	6 537	73 484	63 498	56 125	517 019	610 332
Accrued Liabilities							29 141	35 450
Creditors Due After One Year		667 636	560 407	472 629	412 763	651 188
Creditors Due Within One Year		293 859	344 290	343 190	656 440	726 032
Intangible Assets						300 000	300 000	300 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted			100	100	100	100
Prepayments Accrued Income							16 232	8 692
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	431 000	431 000	431 000	431 000	431 000	431 000
Tangible Fixed Assets Additions		711 044	63 718	40 721	429 260	542 668
Tangible Fixed Assets Cost Or Valuation	1 403 050	2 114 094	2 177 812	2 218 533	2 647 793	3 190 461
Tangible Fixed Assets Depreciation	29 022	40 369	62 585	99 764	130 815	169 174
Tangible Fixed Assets Depreciation Charged In Period			22 216	37 179	31 051	38 359
Creditors Due After One Year Total Noncurrent Liabilities	245 026	202 922
Creditors Due Within One Year Total Current Liabilities	402 096	758 573
Tangible Fixed Assets Depreciation Charge For Period		11 347

Company staff

Ashok P.

Role: Director

Appointed: 17 January 1996

Latest update: 28 February 2024

Shobhna P.

Role: Secretary

Appointed: 17 January 1996

Latest update: 28 February 2024

Shobhna P.

Role: Director

Appointed: 17 January 1996

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Ashok P. owns 1/2 or less of company shares. Shobhna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ashok P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shobhna P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Gokul Nivas in Leicester
Address	12-14 Windsor Avenue , Leicester, LE4 5DT
Location	Leicestershire, Leicester, East Midlands
Start date	Thu, 21st Jul 2011
Phone	01162661378
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Langley House in Romford
Address	2 Oak Road Harold Wood, Romford, RM3 0PH
Location	Essex, Havering, London
Start date	Thu, 21st Jul 2011
Phone	01708381302
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Vrandavan Care Home in Leicester
Address	121 Loughborough Road , Leicester, LE4 5LQ
Location	Leicestershire, Leicester, East Midlands
Start date	Tue, 24th Jan 2012
Phone	01162613346
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Gokul Nivas in Leicester

Address

12-14 Windsor Avenue , Leicester, LE4 5DT

Location

Leicestershire, Leicester, East Midlands

Start date

Thu, 21st Jul 2011

Phone

01162661378

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Langley House in Romford

Address

2 Oak Road Harold Wood, Romford, RM3 0PH

Location

Essex, Havering, London

Start date

Thu, 21st Jul 2011

Phone

01708381302

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Vrandavan Care Home in Leicester

Address

121 Loughborough Road , Leicester, LE4 5LQ

Location

Leicestershire, Leicester, East Midlands

Start date

Tue, 24th Jan 2012

Phone

01162613346

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	19	£ 16 834.00
2015-02-26	2015P11_001038		£ 886.00	Adult Social Care
2015-02-12	2015P11_001039		£ 886.00	Adult Social Care
2015-01-29	2015P10_04345		£ 886.00	Total Adult Social Care
2014	Sandwell Council	5	£ 16 580.86
2014-10-23	2015P07_004395		£ 13 036.86	Adult Social Care
2014-12-04	2015P09_004065		£ 886.00	Adult Social Care
2014-12-11	2015P09_004066		£ 886.00	Adult Social Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 16 834.00

2015-02-26

2015P11_001038

£ 886.00

Adult Social Care

2015-02-12

2015P11_001039

£ 886.00

Adult Social Care

2015-01-29

2015P10_04345

£ 886.00

Total Adult Social Care

2014

Sandwell Council

£ 16 580.86

2014-10-23

2015P07_004395

£ 13 036.86

Adult Social Care

2014-12-04

2015P09_004065

£ 886.00

Adult Social Care

2014-12-11

2015P09_004066

£ 886.00

Adult Social Care

Parcs Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ashok P.

Shobhna P.

Shobhna P.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Ashok P.

Shobhna P.

Accounts Documents

Parcs Healthcare Limited Health Care Provider

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