Acacia Care (nottingham) Ltd in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

The firm is known under the name of Acacia Care (nottingham) Ltd. The firm was founded eleven years ago and was registered with 08728149 as the reg. no. This registered office of the firm is registered in Northwood. You may visit them at 1l Argyle House, Joel Street. This firm's classified under the NACE and SIC code 87300 and has the NACE code: Residential care activities for the elderly and disabled. 2022-03-31 is the last time account status updates were filed.

One of the tasks of Acacia Care (nottingham) is to provide health care services. It has one location in Notts County. Acorn House in Notttingham has operated since 2014/03/14, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 01159605981. All the information concerning the firm can also be obtained on the phone number: 01923750665or on the company's website www.acaciacare.co.uk. The firm joined HSCA on 2014-03-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Since 2013-10-11, this limited company has only been overseen by 1 director: Nimesh P. who has been maintaining it for eleven years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Shrijal P. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	275 897	334 921	243 199	149 656	277 945	497 898	81 985
Current Assets	1 729 878	2 022 426	2 251 692	2 270 377	2 461 093	2 048 793	1 845 746
Debtors	1 451 981	1 685 505	2 006 493	2 118 721	2 181 148	1 548 895	1 761 761
Net Assets Liabilities	642 358	1 154 696	1 739 987	2 053 998	2 318 273	2 019 373	1 836 581
Other Debtors	174	557	38	13 015	3 031	18 213	44 753
Property Plant Equipment	288 477	319 004	280 647	254 815	195 449	326 311	301 743
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Audit Fees Expenses				3 850	3 850	3 850	4 000
Accumulated Depreciation Impairment Property Plant Equipment	117 686	162 222	203 043	240 129	233 399	270 441	306 398
Additions Other Than Through Business Combinations Property Plant Equipment		75 063	2 464	11 254	1 984	167 904	11 389
Amounts Owed By Related Parties					2 003 088	1 275 455	1 440 051
Amounts Owed To Related Parties				101 371
Average Number Employees During Period			60	63	58	47	50
Creditors	1 011 585	803 322	467 074	40 339	40 748	40 748	282 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						44 601	-52 250
Deferred Tax Liabilities		45 148	40 262	40 262	36 437	81 038	28 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-34 054
Disposals Property Plant Equipment					-68 080
Finance Lease Liabilities Present Value Total		43 073	37 735	37 615
Fixed Assets	288 478	319 005	280 648	254 815
Future Minimum Lease Payments Under Non-cancellable Operating Leases				16 049 096	15 806 784	15 686 621	14 710 630
Increase Decrease In Current Tax From Adjustment For Prior Periods						-27 341
Increase From Depreciation Charge For Year Property Plant Equipment		44 536	40 821	37 086	27 324	37 042	35 957
Investments Fixed Assets	1	1	1
Investments In Subsidiaries	1	1	1	-3
Net Current Assets Liabilities	1 403 430	1 684 161	1 966 675	1 879 784	2 200 009	1 814 848	1 563 626
Other Creditors	1 961	2 667	10 976	10 459	28 219	12 419	31 900
Other Departments Average Number Employees	60	60
Other Inventories	2 000	2 000
Other Payables Accrued Expenses	195 762	210 223	177 536	174 098	144 630	156 697	142 576
Other Remaining Borrowings	1 011 585	760 249	429 339	40 339	40 748	40 748
Ownership Interest In Subsidiary Percent	100	100	100
Prepayments	9 959	10 491	11 879	137 673	148 491	152 280	158 298
Property Plant Equipment Gross Cost	406 163	481 226	483 690	494 944	428 848	596 752	608 141
Taxation Social Security Payable	13 971	15 558	18 930	28 074	10 918	10 357	18 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 260	-52 250
Total Assets Less Current Liabilities	1 691 908	2 003 166	2 247 323	2 134 599	2 395 458	2 141 159	1 865 369
Total Borrowings	1 011 585	803 322	467 074	40 339	40 748	40 748
Trade Creditors Trade Payables	20 997	15 219	50 749	22 961	38 607	50 606	86 799
Trade Debtors Trade Receivables	76 152	82 743	115 615	31 473	26 538	102 947	118 659
Unpaid Contributions To Pension Schemes			3 261	5 376	2 206	3 866	2 487

Company staff

Nimesh P.

Role: Director

Appointed: 11 October 2013

Latest update: 29 January 2024

Shrijal P.

Role: Secretary

Appointed: 11 October 2013

Latest update: 29 January 2024

People with significant control

Acacia Care Investments L. is the individual who has control over this firm, has substantial control or influence over the company.

Acacia Care Investments L.

Notified on 10 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Acorn House in Notttingham
Address	1 Oak Street , Notttingham, NG6 3DG
Location	Notts, Unspecified, Unspecified
Start date	Fri, 14th Mar 2014
Phone	01159605981
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people

Acorn House in Notttingham

Address

1 Oak Street , Notttingham, NG6 3DG

Location

Notts, Unspecified, Unspecified

Start date

Fri, 14th Mar 2014

Phone

01159605981

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people

Acacia Care (nottingham) Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nimesh P.

Shrijal P.

People with significant control

Acacia Care Investments L.

Accounts Documents

Acacia Care (Nottingham) Ltd Health Care Provider

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HSCA start date

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