7jay Home Care Ltd in Willington, DE65 6BX

Description

Data updated on: 01-11-2023

Located in Sycamore Farm, Willington DE65 6BX 7jay Home Care Ltd is categorised as a Private Limited Company with 08257875 Companies House Reg No. The company appeared on 2012-10-17. This firm's SIC code is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. 2022-10-31 is the last time the company accounts were reported.

One of the tasks of 7jay Home Care is to provide health care services. It has one location in Derbyshire County. Right at Home (Derby) in Derby has operated since Mon, 3rd Dec 2012, 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: 01332597933. All the information concerning the firm can also be obtained on the company's website www.rightathomeuk.com/homecarederbyandderbyshire. The firm joined HSCA on 2012-12-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

From the information we have gathered, the following company was founded twelve years ago and has been presided over by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-13 692	-6 178	28 128	65 139

Balance Sheet
Cash Bank On Hand				33 352	94 169	75 142	60 588	127 174	126 811	107 166
Current Assets	24 880	37 417	93 276	125 622	182 260	207 346	174 406	298 330	276 681	245 718
Debtors	17 130	25 634	53 660	90 250	88 091	122 653	106 967	167 013	148 259	136 409
Net Assets Liabilities				65 139	27 663	32 421	4 791	23 309	43 218	18 752
Other Debtors						401	1 010	3 430	2 081	4 850
Property Plant Equipment				6 744	12 743	19 540	20 696	23 438	30 733	31 502
Total Inventories					4 985	9 551	6 851	4 143	1 611	2 143
Cash Bank In Hand	7 750	11 783	30 378	33 352
Intangible Fixed Assets	28 752	21 564	14 376	7 188
Stocks Inventory			9 238	2 020
Tangible Fixed Assets	688	1 804	4 734	6 744
Net Assets Liabilities Including Pension Asset Liability			28 128	65 139

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 792	-6 278	28 028	65 039
Shareholder Funds	-13 692	-6 178	28 128	65 139

Other Financial Data
Accrued Liabilities					52 286	35 494	23 170	7 374	1 382	989
Accrued Liabilities Not Expressed Within Creditors Subtotal				-19 225	-52 286
Accumulated Amortisation Impairment Intangible Assets				28 752	35 940	35 940	42 851	49 765	56 689	63 613
Accumulated Depreciation Impairment Property Plant Equipment				3 779	6 907	13 416	20 315	26 130	35 891	43 565
Additions Other Than Through Business Combinations Intangible Assets							34 555
Additions Other Than Through Business Combinations Property Plant Equipment					9 127	13 306	8 055	11 407	17 056	14 853
Average Number Employees During Period				54	57	63	60	80	76	65
Bank Borrowings					553			111 890	99 093	87 269
Creditors				55 190	88 000	136 000	136 000	247 890	235 093	223 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 548		-2 834
Disposals Property Plant Equipment								-2 850		-6 410
Dividend Per Share Interim				50	50
Financial Liabilities					88 000	136 000	136 000	136 000	136 000	136 000
Fixed Assets	29 440	23 368	19 110	13 932	12 743	19 740	98 540	144 368	194 739	188 584
Increase From Amortisation Charge For Year Intangible Assets					7 188		6 911	6 914	6 924	6 924
Increase From Depreciation Charge For Year Property Plant Equipment					3 128	6 509	6 899	7 363	9 761	10 508
Intangible Assets				7 188			27 644	20 730	13 806	6 882
Intangible Assets Gross Cost				35 940	35 940	35 940	70 495	70 495	70 495	70 495
Net Current Assets Liabilities	-43 132	-29 546	9 018	51 207	105 420	151 181	44 751	129 331	90 835	60 572
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					24 212	11 928	78 898	138 247	144 695	146 017
Other Inventories					4 985	9 551	6 851	4 143	1 611	2 143
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments					2 712	5 843	4 520	9 826	6 317	6 092
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 277	7 697
Property Plant Equipment Gross Cost				10 523	19 650	32 956	41 011	49 568	66 624	75 067
Provisions For Liabilities Balance Sheet Subtotal					2 500	2 500	2 500	2 500	7 263	7 135
Taxation Social Security Payable					5 707	7 308	20 103	12 282	26 097	24 070
Total Assets Less Current Liabilities	-13 692	-6 178	28 128	84 364	118 163	170 921	143 291	273 699	285 574	249 156
Total Borrowings					553			111 890	99 093	87 269
Trade Creditors Trade Payables					1 779	1 435	7 484	5 373	3 130	2 921
Trade Debtors Trade Receivables					88 091	116 409	101 437	153 758	139 861	125 467
Work In Progress						9 551
Director Remuneration				6 144
Creditors Due Within One Year	68 012	66 963	84 258	74 415
Intangible Fixed Assets Additions	35 940
Intangible Fixed Assets Aggregate Amortisation Impairment	7 188	14 376	21 564
Intangible Fixed Assets Amortisation Charged In Period	7 188	7 188	7 188
Intangible Fixed Assets Cost Or Valuation	35 940	35 940
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	917	1 415	3 900
Tangible Fixed Assets Cost Or Valuation	917	2 332	6 232
Tangible Fixed Assets Depreciation	229	528	1 498
Tangible Fixed Assets Depreciation Charged In Period	229	299	970

Company staff

Nicola H.

Role: Director

Appointed: 18 October 2021

Latest update: 26 January 2024

John H.

Role: Director

Appointed: 17 October 2012

Latest update: 26 January 2024

People with significant control

John H. is the individual who controls this firm, owns over 3/4 of company shares.

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	17 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016

Right at Home (Derby) in Derby
Address	Enterprise Centre Bridge Street, Derby, DE1 3LD
Location	Derbyshire, Derby, East Midlands
Start date	Mon, 3rd Dec 2012
Phone	01332597933
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 patients with physical disabilities younger adults

7jay Home Care Ltd

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Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nicola H.

John H.

People with significant control

John H.

Accounts Documents

7Jay Home Care Limited Health Care Provider

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