A M Care Home Limited in Grays, RM17 5NL

Description

Data updated on: 01-11-2023

A M Care Home Limited with reg. no. 06290330 has been on the market for 17 years. The Private Limited Company can be found at 57 Southend Road, , Grays and their area code is RM17 5NL. This company's SIC and NACE codes are 86900 meaning Other human health activities. A M Care Home Ltd filed its latest accounts for the financial year up to 31st March 2023. The firm's latest annual confirmation statement was released on 14th April 2023.

One of the tasks of A M Care Home is to provide health care services. It has one location in Essex County. The company subsidiary in Grays has operated since 2010/11/10, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders, people with mental health problems and younger adults. For further information, please call the following phone number: 01375379134. All the information concerning the firm can also be obtained on the company's website www.amcarehome.com. The firm joined HSCA on 2010-11-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 08/00021/CP. It reports to Thurrock and its last food inspection was carried out on 2019/06/22 in 56 - 58 Lodge Lane, Grays, RM16 2YH. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

With regards to this particular firm, the full range of director's obligations have so far been performed by Angappan D. who was formally appointed on 2007/07/04. Since 2007/07/04 Sivasaravanan D., had been responsible for a variety of tasks within the firm until the resignation in 2020.

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	52 162	72 405	100 635	144 188	226 088	193 626	178 089

Balance Sheet
Current Assets	50 123	51 005	83 976	59 300	133 275	136 327	59 219	75 935	12 889	85 087	38 142	164 133	206 192
Net Assets Liabilities							178 089	239 086	245 832	303 598	397 297	530 375	670 035
Cash Bank In Hand	22 278	25 557	62 966	16 322	71 067	66 603
Debtors	27 845	25 448	21 010	42 978	62 208	69 724
Net Assets Liabilities Including Pension Asset Liability	52 162	72 405	100 635	144 188	226 088	193 626	178 089
Tangible Fixed Assets	645 648	643 392	638 996	634 984	634 228	637 208

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	52 152	72 395	100 625	144 178	226 078	193 616
Shareholder Funds	52 162	72 405	100 635	144 188	226 088	193 626	178 089

Other Financial Data
Accrued Liabilities Deferred Income								4 068	2 550	3 721	3 894	3 983	7 968
Average Number Employees During Period										22	16	16	17
Creditors							93 185	90 311	69 045	128 761	36 597	78 284	178 893
Fixed Assets	645 648	643 392	638 996	634 984	634 228	637 208	636 452	636 770	638 490	638 060	637 630	637 200	641 834
Net Current Assets Liabilities	51 889	27 512	28 978	43 637	91 539	19 776	-33 966	14 376	-49 743	-36 353	9 830	94 733	36 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 413	7 321	8 285	8 884	8 870
Total Assets Less Current Liabilities	697 537	670 904	667 974	678 621	725 767	656 984	602 486	622 394	588 747	601 707	647 460	731 933	678 003
Creditors Due After One Year Total Noncurrent Liabilities	645 375	598 499
Creditors Due Within One Year Total Current Liabilities	-1 766	23 493
Tangible Fixed Assets Additions		3 300		480
Tangible Fixed Assets Cost Or Valuation	658 352	658 752	658 752	659 232	659 232	659 232
Tangible Fixed Assets Depreciation	12 704	15 360	19 756	24 248	25 004	22 024
Tangible Fixed Assets Depreciation Charge For Period		4 396
Tangible Fixed Assets Depreciation Disposals		-1 740
Tangible Fixed Assets Disposals		-2 900
Creditors Due After One Year		598 499	567 339	534 433	499 679	463 358	424 397
Creditors Due Within One Year		23 493	54 998	15 663	41 736	116 551	93 185
Tangible Fixed Assets Depreciation Charged In Period			4 396	4 492	756	756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 736

Company staff

Angappan D.

Role: Director

Appointed: 04 July 2007

Latest update: 8 January 2024

People with significant control

Angappan D. is the individual with significant control over this firm, has substantial control or influence over the company.

Angappan D.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Sivasaravanan D.

Notified on 1 July 2017

Ceased on 25 August 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

A M Care Home Limited in Grays
Address	56-58 Lodge Lane , Grays, RM16 2YH
Location	Essex, Thurrock, East of England
Start date	Wed, 10th Nov 2010
Phone	01375379134
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems younger adults

A M Care Home Limited in Grays

Address

56-58 Lodge Lane , Grays, RM16 2YH

Location

Essex, Thurrock, East of England

Start date

Wed, 10th Nov 2010

Phone

01375379134

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems
younger adults

A M Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Angappan D.

Sivasaravanan D.

Mangayarkarasi D.

People with significant control

Angappan D.

Sivasaravanan D.

Accounts Documents

A M Care Home Limited Health Care Provider

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HSCA start date

Contact data

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website

A M Care Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

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Food rating: 5

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