Altruistic Care Limited in Stockport, SK3 0TX

Description

Data updated on: 01-11-2023

Altruistic Care Limited 's been on the local market for at least thirty years. Started with registration number 02916556 in 1994, the company is registered at Plane Tree Court, Stockport SK3 0TX. The firm's declared SIC number is 87100 meaning Residential nursing care facilities. The business most recent accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Fri, 7th Apr 2023.

One of the tasks of Altruistic Care is to provide health care services. It has one location in Greater Manchester County. Plane Tree Court in Stockport has operated since 26th January 2011, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01614806919. All the information concerning the firm can also be obtained on the company's website www.swanvale.com. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Presently, this particular limited company is led by 1 director: Fahreen J., who was appointed on 2015-10-16. Since February 2010 Shahreen J., had been managing the following limited company till the resignation in 2010. As a follow-up another director, including Anisha V. quit on 1997-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 457 800	1 603 423

Balance Sheet
Cash Bank On Hand		153 495	248 050	229 189	92 633	362 391	311 026	191 306
Current Assets	168 778	273 581	336 445	338 482	438 898	1 221 720	1 163 654	1 150 366
Debtors	73 718	116 328	84 137	105 035	341 746	855 158	848 270	954 702
Net Assets Liabilities		1 603 423	1 802 673			3 735 048	3 986 076	4 061 479
Other Debtors					105 270	519 270	667 865	865 625
Property Plant Equipment		2 732 789	2 691 085	2 645 188	2 572 887	4 058 560	4 148 361	4 092 089
Total Inventories		3 758	4 258	4 258	4 519	4 171	4 358	4 358
Cash Bank In Hand	91 244	153 495
Net Assets Liabilities Including Pension Asset Liability	1 457 800	1 603 423
Stocks Inventory	3 816	3 758
Tangible Fixed Assets	2 816 790	2 732 789

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	120 736	266 359
Shareholder Funds	1 457 800	1 603 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		497 316	583 836	656 137	728 438	834 300	949 652	1 075 429
Amounts Owed To Group Undertakings		1 148 603	955 332	583 929	305 092	704 656	605 406	551 656
Average Number Employees During Period					84	86	86	88
Balances Amounts Owed To Related Parties							505 107	451 357
Bank Borrowings Overdrafts						1 395	50 000	44 399
Corporation Tax Payable		48 913	61 344	133 444	137 639	211 912	175 809	95 185
Creditors		1 382 250	1 224 857	988 119	864 195	1 545 232	50 000	44 399
Deferred Tax Asset Debtors						6 608	6 608	6 608
Increase From Depreciation Charge For Year Property Plant Equipment			86 520	72 301	72 301	105 862	115 352	125 778
Net Current Assets Liabilities	-1 339 593	-1 108 669	-888 412	-649 637	-425 297	-323 512	-112 285	13 789
Other Creditors		8 414	27 367	44 965	52 225	27 719	345 727	250 774
Other Taxation Social Security Payable		22 162	23 161	23 909	104 137	195 457	119 191	187 872
Property Plant Equipment Gross Cost		3 230 105	3 274 921	3 301 325	3 301 325	4 892 860	5 098 012	5 167 518
Total Additions Including From Business Combinations Property Plant Equipment			44 816	26 404		256 174	205 153	69 506
Total Assets Less Current Liabilities	1 477 197	1 624 120	1 802 673	1 995 551	2 147 590	3 735 048	4 036 076	4 105 878
Trade Creditors Trade Payables		62 528	55 517	86 565	139 367	176 973	28 516	50 951
Trade Debtors Trade Receivables		87 685	51 617	78 050	186 883	315 925	173 797	82 469
Accrued Liabilities		90 830	100 535	111 958	120 284	220 901
Creditors Due Within One Year	1 508 371	1 382 250
Deferred Tax Assets			13 273	8 023	8 214	6 608
Number Shares Allotted		1 000
Par Value Share		1
Prepayments		26 648	16 365	7 035	30 760	6 169
Provisions For Liabilities Balance Sheet Subtotal		20 697
Provisions For Liabilities Charges	19 397	20 697
Revaluation Reserve	1 336 064	1 336 064
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 230 105
Tangible Fixed Assets Depreciation	413 315	497 316
Tangible Fixed Assets Depreciation Charged In Period		84 001
Total Increase Decrease From Revaluations Property Plant Equipment						1 335 361