1st Care Limited in Middlesex, HA2 6EH

Description

Data updated on: 01-11-2023

The enterprise is known as 1st Care Limited. The company was founded twenty three years ago and was registered under 04254989 as its reg. no. This registered office of this firm is based in Middlesex. You can reach them at 505 Pinner Road, Harrow. The name of the company was replaced in 2001 to 1st Care Limited. The enterprise previous business name was Amaurot. This firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. 1st Care Ltd filed its account information for the financial period up to 31st March 2022. The firm's most recent annual confirmation statement was filed on 19th July 2023.

One of the tasks of 1st Care is to provide health care services. It has four locations in all the UK. Acorn Care Home in Birmingham has operated since 2011-08-03, and provides home care with nursing. The company caters for the needs of people with mental health problems, older people and younger adults. For further information, please call the following phone number: 01215071763. All the information concerning the firm can also be obtained on the phone number: 01215545024. Apart from its main unit in Birmingham, the company also works in Hawthorne Nursing Home located in Nottingham, Orrell Grange located in Liverpool and Stubby Leas Nursing Home placed in Lichfield. The firm joined HSCA on 2011-01-20. 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.

According to the latest data, there seems to be a solitary managing director in the company: Jagruti P. (since Friday 28th September 2001). That company had been directed by Jitendra P. until twenty years ago. Additionally another director, namely Khawaja K. resigned in September 2001. To provide support to the directors, this company has been utilizing the skillset of Subhash M. as a secretary for the last twenty years.

Previous company's names
1st Care Limited 2001-11-12
Amaurot Limited 2001-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	364 741	765 255	944 583	1 167 704

Balance Sheet
Cash Bank In Hand	4 523	155 704	67 371	40 133
Cash Bank On Hand				40 133	223 273	348 931	164 318	634 211	715 836	1 020 364	819 202	814 704
Current Assets	147 263	295 984	532 797	574 790	911 123	1 123 593	1 135 026	1 748 346	2 163 921	2 541 323	3 206 743	3 457 956
Debtors	133 685	128 960	455 216	524 287	677 490	763 312	959 853	1 102 745	1 441 113	1 520 959	2 387 541	2 643 252
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities				1 279 203	1 497 563	1 975 181	2 282 909	2 763 651	4 169 792	4 643 512	5 582 891	6 155 875
Net Assets Liabilities Including Pension Asset Liability	364 741	765 255	944 583	1 167 704
Other Debtors				123 201	7 483	8 209	1 687	6 668	6 668	1 000	17 963	55 318
Property Plant Equipment				2 266 314	2 261 575	2 263 181	2 286 265	2 718 445	4 269 683	4 358 519	4 254 760
Stocks Inventory	9 055	11 320	10 210	10 370
Tangible Fixed Assets	2 225 501	2 152 691	2 243 141	2 151 872
Total Inventories				10 370	10 360	11 350	10 855	11 390	6 972

Capital & Reserves
Called Up Share Capital	201 000	351 000	351 000	351 000
Profit Loss Account Reserve	-401 564	-139 744	50 890	285 317
Shareholder Funds	364 741	765 255	944 583	1 167 704

Other Financial Data
Audit Fees Expenses									22 940	22 500
Director Remuneration								11 798	11 895	14 606
Accounting Period Subsidiary	2 012	2 013	2 014
Accrued Liabilities				111 602	92 669	114 665	128 154	157 046	103 562	108 939	194 426	188 109
Accumulated Amortisation Impairment Intangible Assets				104 503	104 503	104 503	104 503	104 503	104 503	104 503	104 503
Accumulated Depreciation Impairment Property Plant Equipment				837 555	893 240	952 910	1 016 428	1 097 347	1 207 160	1 328 044	1 460 847	88 995
Additions Other Than Through Business Combinations Investment Property Fair Value Model												459 438
Amounts Owed By Associates				172 181	240 921	219 075	433 884	500 970	882 922	1 061 156	1 425 642	1 792 048
Amounts Owed By Group Undertakings									40 243	2 535	25 112
Amounts Owed To Group Undertakings				129 184	47 333							347 789
Average Number Employees During Period					144	134	150	211	197	203	194	216
Bank Borrowings				1 740 218	1 599 021	1 450 506	1 297 763	1 445 336	1 299 844	219 065	219 155	993 317
Bank Borrowings Overdrafts				1 605 218	1 458 021	1 301 991	1 145 020	1 301 622	1 198 237	1 172 666	989 237	215 785
Comprehensive Income Expense								525 742	1 451 141	518 720	993 379	769 556
Corporation Tax Payable				56 167	80 439	155 849	77 516	117 095	147 319	164 856	317 396	423 672
Creditors				1 678 645	1 638 579	1 474 385	1 260 298	1 595 864	1 439 363	1 370 946	1 088 682	1 566 521
Creditors Due After One Year	892 933	597 807	1 792 180	1 678 645
Creditors Due Within One Year	1 875 063	1 850 239	804 054	644 278
Dividends Paid								45 000	45 000	45 000	54 000	54 000
Finance Lease Liabilities Present Value Total				23 901	22 775	17 342	11 909	4 596	20 193	17 476	17 476	17 500
Fixed Assets	3 008 201	2 935 391	3 025 841	3 049 014	3 044 275	3 045 881	3 068 965	3 368 446	4 833 027	4 921 863	4 818 104	5 318 854
Increase From Depreciation Charge For Year Property Plant Equipment					55 685	59 670	63 518	80 919	141 274	136 772	132 803	10 730
Intangible Assets				1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost				104 504	104 504	104 504	104 504	104 504	104 504	104 504	104 504
Intangible Fixed Assets Aggregate Amortisation Impairment	104 503	104 503	104 503
Intangible Fixed Assets Cost Or Valuation	104 504	104 504	104 504
Investment Property												459 438
Investment Property Fair Value Model												459 438
Investments Fixed Assets	782 699	782 699	782 699	782 699	782 699	782 699	782 699	650 000	563 343	563 343	563 343	650 000
Investments In Group Undertakings				782 699	782 699	782 699	782 699	650 000	563 343	563 343	563 343	650 000
Net Assets Liabilities Subsidiaries					-520 801	-457 952	-491 182	-445 150	-563 343	-564 988	-588 132	-886 943
Net Current Assets Liabilities	-1 727 800	-1 554 255	-271 257	-72 431	111 170	430 525	509 534	1 057 109	1 086 574	1 398 841	2 125 395	1 891 435
Number Shares Allotted	201 000	351 000	351 000	351 000
Number Shares Issued Fully Paid						351 000	351 000	351 000	351 000	351 000	351 000	351 000
Other Creditors				2 034	49 210	15 167	12 056	21 038	95 257	101 174	20 736	25 980
Other Remaining Borrowings				49 526	251 525	206 737	155 053	289 646	220 933	69 885	75 610	58 226
Other Taxation Social Security Payable				36 969	61 970	50 658	47 392	54 581	62 238	42 678	67 236	69 831
Par Value Share		1	1	1		1	1	1
Percentage Class Share Held In Subsidiary						100	100	100	100	100	100	100
Prepayments						6 522	4 184	4 184	4 084	4 523	10 770	13 827
Profit Loss								612 410	503 071	461 096	1 067 341	769 556
Profit Loss Subsidiaries					14 929	35 853	81 061	49 666	80 344	1 645	23 144	298 811
Property Plant Equipment Gross Cost				3 103 869	3 154 815	3 216 091	3 302 693	3 815 792	5 476 843	5 686 563	5 715 607	5 792 782
Provisions				18 735	19 303	26 840	35 292	66 040	310 446	306 246	271 926	259 382
Provisions For Liabilities Balance Sheet Subtotal				18 735	19 303	26 840	35 292	66 040	310 446	306 246	271 926	259 382
Provisions For Liabilities Charges	22 727	18 074	17 821	18 735
Revaluation Reserve	565 305	553 999	542 693	531 387
Secured Debts	1 562 502	1 345 675	2 061 141	1 859 637
Share Capital Allotted Called Up Paid	201 000	351 000	351 000	351 000
Tangible Fixed Assets Additions		1 111
Tangible Fixed Assets Cost Or Valuation	2 863 813	2 864 924	3 027 246	3 019 300
Tangible Fixed Assets Depreciation	638 312	712 233	784 105	867 428
Tangible Fixed Assets Depreciation Charged In Period		73 921
Total Additions Including From Business Combinations Property Plant Equipment					50 946	61 276	86 602	513 099	345 509	218 665	103 006	172 281
Total Assets Less Current Liabilities	1 280 401	1 381 136	2 754 584	2 976 583	3 155 445	3 476 406	3 578 499	4 425 555	5 919 601	6 320 704	6 943 499	7 210 289
Total Borrowings				204 893	1 850 546	1 657 243	1 452 816	204 388	166 200	288 950	294 765	561 747
Total Increase Decrease From Revaluations Property Plant Equipment									1 356 792	27 371	-73 962	-142 572
Trade Creditors Trade Payables				101 884	174 218	130 797	155 947	137 089	244 554	336 261	169 313	219 629
Trade Debtors Trade Receivables				228 905	429 086	536 028	520 098	590 923	507 196	451 745	863 787	648 807
Current Tax For Period								123 489	74 459	107 669
Depreciation Expense Property Plant Equipment								95 460	144 285	133 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 461	15 888
Disposals Property Plant Equipment									41 250	36 316
Dividends Paid On Shares Interim								45 000	58 050	45 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									1 439 468	31 602
Further Item Interest Expense Component Total Interest Expense								33 944	26 626	21 413
Further Operating Expense Item Component Total Operating Expenses								5 080	7 225	7 000
Gain Loss On Disposals Property Plant Equipment									-283	-2 704
Increase Decrease In Property Plant Equipment									36 316	76 298
Interest Expense On Bank Loans Similar Borrowings								46 909	38 007	29 928
Interest Expense On Bank Overdrafts								670
Interest Payable Similar Charges Finance Costs								81 523	64 633	51 341
Merchandise								11 390	6 972
Other Deferred Tax Expense Credit								34 594	-12 695	24 987
Pension Other Post-employment Benefit Costs Other Pension Costs								34 528	83 191	79 400
Social Security Costs								2 191	2 503	11 045
Staff Costs Employee Benefits Expense								167 652	214 582	222 365
Tax Tax Credit On Profit Or Loss On Ordinary Activities								158 083	61 764	132 656
Total Operating Lease Payments										19 861
Wages Salaries								130 933	128 888	131 920

Company staff

Subhash M.

Role: Secretary

Appointed: 03 May 2004

Latest update: 1 April 2024

Jagruti P.

Role: Director

Appointed: 28 September 2001

Latest update: 1 April 2024

Jitendra P.

Role: Director

Appointed: 28 September 2001

Resigned: 03 May 2004

Latest update: 1 April 2024

Jitendra P.

Role: Secretary

Appointed: 28 September 2001

Resigned: 03 May 2004

Latest update: 1 April 2024

Pamela R.

Role: Secretary

Appointed: 19 July 2001

Resigned: 28 September 2001

Latest update: 1 April 2024

Khawaja K.

Role: Director

Appointed: 19 July 2001

Resigned: 28 September 2001

Latest update: 1 April 2024

People with significant control

Jagruti P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jagruti P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Acorn Care Home in Birmingham
Address	88 Handsworth Wood Road Handsworth Wood, Birmingham, B20 2PL
Location	West Midlands, Birmingham, West Midlands
Start date	Wed, 3rd Aug 2011
Phone	01215071763
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	people with mental health problems older people younger adults

Hawthorne Nursing Home in Nottingham
Address	School Walk Bestwood Village, Nottingham, NG6 8UU
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Wed, 1st Dec 2010
Phone	01159770331
Medical services	home care with nursing home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people younger adults

Orrell Grange in Liverpool
Address	43 Cinder Lane Bootle, Liverpool, L20 6DP
Location	Merseyside, Sefton, North West
Start date	Thu, 20th Jan 2011
Phone	01519220391
Medical services	home care with nursing home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Stubby Leas Nursing Home in Lichfield
Address	Fisherwick Road Whittington, Lichfield, WS13 8PT
Location	Staffordshire, Staffordshire, West Midlands
Start date	Wed, 1st Dec 2010
Phone	01827383496
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	patients with dementia older people younger adults

Acorn Care Home in Birmingham

Address

88 Handsworth Wood Road Handsworth Wood, Birmingham, B20 2PL

Location

West Midlands, Birmingham, West Midlands

Start date

Wed, 3rd Aug 2011

Phone

01215071763

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

people with mental health problems
older people
younger adults

Hawthorne Nursing Home in Nottingham

Address

School Walk Bestwood Village, Nottingham, NG6 8UU

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Wed, 1st Dec 2010

Phone

01159770331

Medical services

home care with nursing
home care without nursing

Medical procedures

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

Service users

patients with dementia
older people
younger adults

Orrell Grange in Liverpool

Address

43 Cinder Lane Bootle, Liverpool, L20 6DP

Location

Merseyside, Sefton, North West

Start date

Thu, 20th Jan 2011

Phone

01519220391

Medical services

home care with nursing
home care without nursing

Medical procedures

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

Service users

patients with dementia
older people

Stubby Leas Nursing Home in Lichfield

Address

Fisherwick Road Whittington, Lichfield, WS13 8PT

Location

Staffordshire, Staffordshire, West Midlands

Start date

Wed, 1st Dec 2010

Phone

01827383496

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

patients with dementia
older people
younger adults

1st Care Limited

General information

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Contact information

Description

Financial data based on annual reports

Company staff

Subhash M.

Jagruti P.

Jitendra P.

Jitendra P.

Pamela R.

Khawaja K.

People with significant control

Jagruti P.

Accounts Documents

1st Care Limited Health Care Provider

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