Accept Care Ltd in Belfast, BT1 6DN

Description

Data updated on: 01-11-2023

This Accept Care Ltd company has been in this business field for at least twenty one years, as it's been established in 2003. Started with Registered No. NI047633, Accept Care was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in Glendinning House, Belfast BT1 6DN. This enterprise's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. 2023-02-28 is the last time the accounts were reported.

One of the tasks of Accept Care is to provide health care services. It has one location in County Durham County. The company subsidiary in Consett has operated since 2011/02/09, and provides home care and supported living assistance. 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: 01207591260. All the information concerning the firm can also be obtained on the company's website www.acceptcare.org.uk. The firm joined HSCA on 2011-02-09. As for the medical procedures included in the offer, the centre provides patients with personal care.

With four job advert since 2016/06/27, Accept Care has been a relatively active employer on the employment market. On 2017/02/03, it was seeking new employees for a full time Senior Support Worker post in Consett, and on 2016/06/27, for the vacant post of a full time Personal Support Worker in Consett. So far, they have looked for applicants for the Assistant Development Manager positions.

Our information regarding the following firm's executives reveals a leadership of four directors: Gillian M., Frederick G., Pamela S. and Darron N. who became members of the Management Board on Tue, 17th Jan 2023, Mon, 22nd Oct 2018 and Wed, 6th Sep 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	653 740	1 003 125
Current Assets	837 066	1 221 451
Debtors	183 326	218 326
Net Assets Liabilities	631 256	1 010 800
Property Plant Equipment	200 187	274 275

Other Financial Data
Salaries Directors	38 209	35 667
Amount Pension Contributions Paid In Reporting Period	962	898
Charity Funds	631 256	1 010 800
Charity Registration Number England Wales		100 855
Cost Charitable Activity	89 323	6 407
Donations Legacies	1 332	185 106
Expenditure	2 964 979	3 027 149
Expenditure Material Fund		3 027 149
Further Item Donations Legacies Component Total Donations Legacies	1 332	12
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits	4 080	3 811
Income Endowments	3 057 748	3 406 693
Income From Charitable Activities	3 054 331	3 220 211
Income From Charitable Activity	3 054 331	3 220 211
Income Material Fund		3 406 693
Investment Income	2 085	1 376
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	92 769	379 544
Other General Grants		185 094
Trustees Remuneration Benefits	43 251	40 376
Accrued Liabilities Deferred Income	138 771	25 908
Accumulated Depreciation Impairment Property Plant Equipment	75 673	100 190
Average Number Employees During Period	143	143
Creditors	405 997	484 926
Depreciation Expense Property Plant Equipment	16 477	24 517
Increase From Depreciation Charge For Year Property Plant Equipment		24 517
Net Current Assets Liabilities	431 069	736 525
Other Creditors	186 193	369 169
Other Taxation Social Security Payable	71 828	67 116
Pension Other Post-employment Benefit Costs Other Pension Costs	44 193	41 323
Prepayments	29 240	20 489
Property Plant Equipment Gross Cost	275 860	374 465
Social Security Costs	164 259	172 433
Total Additions Including From Business Combinations Property Plant Equipment		98 605
Total Assets Less Current Liabilities	631 256	1 010 800
Trade Creditors Trade Payables	9 205	22 733
Trade Debtors Trade Receivables	22 682	54 008
Wages Salaries	2 415 941	2 422 725