Symphony Care Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

Started with Reg No. 05408457 nineteen years ago, Symphony Care Limited was set up as a Private Limited Company. The business latest office address is The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth Northampton. This business's principal business activity number is 86900: Other human health activities. The business latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/31.

One of the tasks of Symphony Care is to provide health care services. It has one location in Northamptonshire County. Symphony House Nursing Home in Northampton has operated since 21st January 2011, and provides home care with nursing. The company caters for the needs of older people and patients with physical disabilities. For further information, please call the following phone number: 01604722772. All the information concerning the firm can also be obtained on the company's website www.symphonycare.co.uk. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

In order to satisfy their customers, the following business is constantly directed by a number of two directors who are Anita R. and Timothy R.. Their constant collaboration has been of critical importance to the following business since March 2005. To support the directors in their duties, this particular business has been utilizing the expertise of Anita R. as a secretary for the last nineteen years.

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	24 049	25 310	59 228	73 478	34 458	35 365

Balance Sheet
Cash Bank On Hand						15 010	32 922	42 138	16 454	10 833	161 776	211 882	85 219
Current Assets	52 874	51 218	102 925	123 369	126 905	176 447	73 401	176 044	133 871	163 199	384 127	375 569	379 447
Debtors	43 345	49 222	85 403	106 455	103 625	161 437	40 479	133 906	117 417	152 366	222 351	163 687	294 228
Net Assets Liabilities						35 365	15 302	5 195	13 704	11 174	20 435	28 481	3 634
Other Debtors							21 442	123 606	44 059	141 594	211 220	132 414	243 348
Property Plant Equipment						6 806	5 836	6 962	14 632	13 799	10 239	7 226	4 256
Cash Bank In Hand	9 529	1 996	17 522	16 914	23 280	15 010
Net Assets Liabilities Including Pension Asset Liability	24 049	25 310	59 228	73 478	34 458	35 365
Tangible Fixed Assets	95 315	75 088	53 622	31 365	8 864	6 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 949	25 210	59 128	73 378	34 358	35 265
Shareholder Funds	24 049	25 310	59 228	73 478	34 458	35 365

Other Financial Data
Secured Debts			0	19 167	9 431	0
Total Fixed Assets Additions			2 735	2 397	2 089	1 560
Total Fixed Assets Cost Or Valuation		236 155	238 890	241 287	243 376	244 936
Total Fixed Assets Depreciation		161 067	185 268	209 922	234 512	238 130
Total Fixed Assets Depreciation Charge In Period			24 201	24 654	24 590	3 618
Accumulated Depreciation Impairment Property Plant Equipment						238 130	240 970	243 416	246 968	250 325	253 885	256 898	259 868
Additions Other Than Through Business Combinations Property Plant Equipment							1 870	3 572	11 222	2 524
Applicable Tax Rate								19	19	19
Average Number Employees During Period						47	50	40	40	38	38	37	37
Bank Borrowings Overdrafts										46 592	26 333	59 000	59 000
Corporation Tax Payable							8 237	8 298	26 492	10 992	18 172	14 084	15 781
Creditors						147 888	63 935	177 811	133 617	164 771	153 393	187 019	271 883
Current Tax For Period									26 319	10 992
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									1 182	-129
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10	10
Increase Decrease In Current Tax From Adjustment For Prior Periods										8
Increase From Depreciation Charge For Year Property Plant Equipment							2 840	2 446	3 552	3 357	3 560	3 013	2 970
Net Current Assets Liabilities	-60 819	-41 509	10 796	63 015	35 025	28 559	9 466	-1 767	254	-1 572	230 734	188 550	107 564
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							23 186	116 779	48 254	50 325	59 386	62 188	85 050
Other Taxation Social Security Payable							23 334	18 590	22 591	46 255	37 872	42 765	89 830
Par Value Share									1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax								-107	146 510	58 341
Property Plant Equipment Gross Cost						244 936	246 806	250 378	261 600	264 124	264 124	264 124	264 124
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 182	1 053	871	492	86
Tax Expense Credit Applicable Tax Rate								-20	27 649	11 085
Tax Increase Decrease From Effect Capital Allowances Depreciation								37	-1 620	-129
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									290	36
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward								-17
Tax Increase Decrease From Other Short-term Timing Differences									1 182	-129
Tax Tax Credit On Profit Or Loss On Ordinary Activities									27 501	10 871
Total Assets Less Current Liabilities	34 496	33 579	64 418	94 380	43 889	35 365	15 302	5 195	14 886	12 227	240 973	195 776	111 820
Total Current Tax Expense Credit									26 319	11 000
Trade Creditors Trade Payables							9 178	34 144	36 280	10 607	11 630	8 982	22 222
Trade Debtors Trade Receivables							19 037	10 300	73 358	10 772	11 131	31 273	50 880
Advances Credits Directors						60 574	2 775	110 395	25 474	119 659	94 184		38 343
Advances Credits Made In Period Directors							194 690	161 880	171 005	197 482	172 625
Advances Credits Repaid In Period Directors							258 039	48 710	255 926	103 297	198 100	94 184
Creditors Due After One Year Total Noncurrent Liabilities			0	19 167	9 431	0
Creditors Due Within One Year Total Current Liabilities	113 693	92 727	92 129	60 354	91 880	147 888
Fixed Assets	95 315	75 088	53 622	31 365	8 864	6 806
Provisions For Liabilities Charges	10 447	8 269	5 190	1 735	0
Tangible Fixed Assets Additions		3 471	2 735	2 397	2 089	1 560
Tangible Fixed Assets Cost Or Valuation	232 684	236 155	238 890	241 287	243 376	244 936
Tangible Fixed Assets Depreciation	137 369	161 067	185 268	209 922	234 512	238 130
Tangible Fixed Assets Depreciation Charge For Period		23 698	24 201	24 654	24 590	3 618

Company staff

Anita R.

Role: Director

Appointed: 31 March 2005

Latest update: 1 March 2024

Anita R.

Role: Secretary

Appointed: 31 March 2005

Latest update: 1 March 2024

Timothy R.

Role: Director

Appointed: 31 March 2005

Latest update: 1 March 2024

People with significant control

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

Anita R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy R.

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Symphony House Nursing Home in Northampton
Address	43-45 Queens Park Parade , Northampton, NN2 6LP
Location	Northamptonshire, Northamptonshire, East Midlands
Start date	Fri, 21st Jan 2011
Phone	01604722772
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people patients with physical disabilities

Symphony House Nursing Home in Northampton

Address

43-45 Queens Park Parade , Northampton, NN2 6LP

Location

Northamptonshire, Northamptonshire, East Midlands

Start date

Fri, 21st Jan 2011

Phone

01604722772

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

older people
patients with physical disabilities

Symphony Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anita R.

Anita R.

Timothy R.

Swift Incorporations Limited

People with significant control

Anita R.

Timothy R.

Accounts Documents

Symphony Care Limited Health Care Provider

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