A1 Home Care Ltd in Chelmsford, CM2 6ND

Description

Data updated on: 01-11-2023

A1 Home Care has been in this business field for at least seventeen years. Started under no. 06137118, the firm operates as a Private Limited Company. You may find the headquarters of the company during business hours at the following address: Units 16 - 18 Unit 16 - 18 Robjohns House, CM2 6ND Chelmsford. This firm's registered with SIC code 88100: Social work activities without accommodation for the elderly and disabled. Its latest accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Thursday 1st June 2023.

One of the tasks of A1 Home Care is to provide health care services. It has one location in Essex County. The company subsidiary in Chelmsford has operated since 2011-09-25, 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: . All the information concerning the firm can also be obtained on the phone number: 01245354774or on the company's website www.a1homecareltd.co.uk. The firm joined HSCA on 2010-11-17. As for the medical procedures included in the offer, the centre provides patients with personal care.

Within the following business, the full scope of director's obligations have so far been done by Patrick O. who was assigned this position in 2007. The business had been directed by John B. till April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						111 146	195 091	141 023	209 310
Current Assets	130 624	131 483	131 483	306 534	151 667	251 915	288 480	289 107	355 936
Debtors	53 671	20 936	20 936	121 116	113 090	140 769	93 389	148 084	146 626
Net Assets Liabilities						67 035	160 259	254 047
Other Debtors						46 767	24 373	37 618	35 467
Property Plant Equipment						3 989	20 872	19 962	15 002
Cash Bank In Hand	76 953	110 547	110 547	185 418	38 577	111 146
Net Assets Liabilities Including Pension Asset Liability	76 687	80 166	80 166	214 564	38 899	67 035
Tangible Fixed Assets	17 593	9 620	9 620	6 698	4 598	3 989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 587	80 066	80 066	214 464	38 799	66 935

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						33 761	40 034	46 814	53 232
Average Number Employees During Period							47	48	59
Bank Borrowings Overdrafts						27 458	8 970	538	538
Creditors						27 458	8 970	80 022	87 221
Fixed Assets							20 872	44 962	40 002
Increase From Depreciation Charge For Year Property Plant Equipment							6 273	6 780	6 418
Investments Fixed Assets								25 000	25 000
Net Current Assets Liabilities	62 613	72 470	72 470	209 540	35 221	91 302	148 357	209 085	268 715
Number Shares Issued Fully Paid							100	100	100
Other Creditors						46 581	38 125	25 539	42 330
Other Investments Other Than Loans								25 000	25 000
Other Taxation Social Security Payable						51 592	36 879	41 336	31 268
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 750	60 906	66 776	68 234
Provisions For Liabilities Balance Sheet Subtotal						798
Total Additions Including From Business Combinations Property Plant Equipment							23 156	5 870	1 458
Total Assets Less Current Liabilities	80 206	82 090	82 090	216 238	39 819	95 291	169 229	254 047	308 717
Trade Creditors Trade Payables						45 484	47 359	12 609	13 085
Trade Debtors Trade Receivables						94 002	69 016	110 466	111 159
Capital Employed	76 687	80 166	80 166	214 564	38 899	67 035
Creditors Due After One Year						27 458
Creditors Due Within One Year	68 011	59 013	59 013	96 994	116 446	160 613
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	3 519	1 924	1 924	1 674	920	798
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 637	1 604	964
Tangible Fixed Assets Cost Or Valuation	29 545		29 545	35 182	36 786	37 750
Tangible Fixed Assets Depreciation	11 952		19 925	28 484	32 188	33 761
Tangible Fixed Assets Depreciation Charged In Period			7 973	8 559	3 704	1 573

Company staff

Patrick O.

Role: Director

Appointed: 05 March 2007

Latest update: 21 March 2024

People with significant control

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

Patrick O.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

A1 Home Care in Chelmsford
Address	Unit 16 - 19 Robjohns House Navigation Road, Chelmsford, CM2 6ND
Location	Essex, Essex, East of England
Start date	Sun, 25th Sep 2011
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 people with sensory impairment younger adults

A1 Home Care in Chelmsford

Address

Unit 16 - 19 Robjohns House Navigation Road, Chelmsford, CM2 6ND

Location

Essex, Essex, East of England

Start date

Sun, 25th Sep 2011

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
people with sensory impairment
younger adults

A1 Home Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Patrick O.

John B.

John B.

People with significant control

Patrick O.

Accounts Documents

A1 Home Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode