Always Take Care Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

Always Take Care came into being in 2010 as a company enlisted under no 07151353, located at PE9 1PJ Stamford at Fraser Ross House. This company has been in business for fourteen years and its last known status is active. The firm's Standard Industrial Classification Code is 87100 and has the NACE code: Residential nursing care facilities. Always Take Care Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-02-09.

One of the tasks of Always Take Care is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Oakham has operated since 2014-03-20, and provides home care. The company caters for the needs of older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01572869138. The firm joined HSCA on 2011-04-16. As for the medical procedures included in the offer, the centre provides patients with personal care.

The info we gathered related to this specific company's personnel shows there are three directors: Darren H., Bridget H. and Heather G. who assumed their respective positions on 2023-02-01, 2015-04-01 and 2010-02-09.

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	2 251	3 590	4 871	5 643	344	75 654

Balance Sheet
Cash Bank In Hand	6 461	113	18 171	16 497	32 955	188 155
Cash Bank On Hand						188 155	295 052	269 756	311 376	186 198	219 917	199 146	176 594
Current Assets	26 342	21 093	67 267	55 115	84 441	311 892	362 148	329 904	356 438	415 536	537 466	512 883	511 365
Debtors	19 881	20 980	49 096	38 618	51 486	123 737	67 096	60 148	45 062	229 338	317 549	313 737	334 771
Intangible Fixed Assets	67 500	60 000	52 500	45 000	37 500	30 000
Net Assets Liabilities						75 654	121 325	125 764	133 775	143 896	248 167	227 288	269 222
Net Assets Liabilities Including Pension Asset Liability	2 251	3 590	4 871	5 643	344	75 654
Other Debtors						16	16	2 391	3 075	4 231	5 527	395	1 891
Property Plant Equipment						19 351	34 410	25 344	40 744	33 209	44 136	32 697
Tangible Fixed Assets	4 788	3 558	11 972	22 910	18 769	19 351

Capital & Reserves
Called Up Share Capital	6	6	6	6	104	107
Profit Loss Account Reserve	2 245	3 584	4 865	5 637	240	75 547
Shareholder Funds	2 251	3 590	4 871	5 643	344	75 654

Other Financial Data
Accrued Liabilities						19 997	17 252	24 036	19 163	13 840	13 840	32 296	31 507
Accrued Liabilities Deferred Income						90 953	111 834	85 505	105 182	101 267	89 465	97 046	77 162
Accumulated Amortisation Impairment Intangible Assets						45 000	52 500	60 000	67 500	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						30 918	44 557	55 109	70 916	83 203	86 318	99 848	25 205
Amounts Owed By Group Undertakings										150 310	237 831	237 831	237 831
Average Number Employees During Period							66	61	56	58	52	54	58
Corporation Tax Payable						30 381	23 211	12 870	10 302	16 171	31 976	14 689	33 804
Creditors						281 719	13 679	10 534	265 595	300 531	325 049	312 079	306 639
Creditors Due After One Year			8 371	17 001	10 451
Creditors Due Within One Year	95 374	80 349	116 103	95 799	126 161	281 719
Deferred Tax Asset Debtors													107
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 312		32 906
Disposals Property Plant Equipment											30 427		58 058
Dividends Paid							44 000	46 000	50 650	53 600	55 600	72 032	74 627
Finance Lease Liabilities Present Value Total						2 488	13 679	10 534	10 535
Fixed Assets	72 288	63 558	64 472	67 910	56 269	49 351	56 910	40 344	48 244	33 209	44 136	32 697	64 496
Increase Decrease In Property Plant Equipment							23 190
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							13 639	10 552	15 807	12 287	16 427	13 530	23 811
Intangible Assets						30 000	22 500	15 000	7 500
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	30 000	37 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-69 032	-59 256	-48 836	-40 684	-41 720	30 173	81 173	97 807	90 843	115 005	212 417	200 804	204 726
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		4	4	4	4	3
Number Shares Issued Fully Paid							3	4	4	4	4	4	4
Number Shares Issued Specific Share Issue								1
Other Creditors						5 000	5 048	9	9	2 009	3 459	2 359	4 304
Other Taxation Social Security Payable						25 770	32 567	26 771	32 094	27 984	37 335	40 660	44 517
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 017	2 826	3 583	4 944	4 803	7 463	8 203	9 945
Profit Loss							89 671	50 438	58 661	63 721	159 871	51 153	116 561
Property Plant Equipment Gross Cost						50 269	78 967	80 453	111 660	116 412	130 454	132 545	27 700
Provisions For Liabilities Balance Sheet Subtotal						3 870	3 079	1 853	5 312	4 318	8 386	6 213
Provisions For Liabilities Charges	1 005	712	2 394	4 582	3 754	3 870
Share Capital Allotted Called Up Paid	4	4	4	4	4	3
Tangible Fixed Assets Additions		1 631	15 466	20 443	4 474	21 981
Tangible Fixed Assets Cost Or Valuation	7 111	8 742	24 208	44 651	49 125	50 269
Tangible Fixed Assets Depreciation	2 323	5 184	12 236	21 741	30 356	30 918
Tangible Fixed Assets Depreciation Charged In Period		2 861	7 052	9 505	8 615	8 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 881
Tangible Fixed Assets Disposals						20 837
Total Additions Including From Business Combinations Property Plant Equipment							28 698	1 486	31 207	4 752	44 469	2 091	80 762
Total Assets Less Current Liabilities	3 256	4 302	15 636	27 226	14 549	79 524	138 083	138 151	139 087	148 214	256 553	233 501	269 222
Trade Creditors Trade Payables						25 052	8 554	3 094	2 002	1 111	553	1 030	1 647
Trade Debtors Trade Receivables						120 704	64 254	54 174	37 043	69 994	66 728	67 308	84 997

Company staff

Darren H.

Role: Director

Appointed: 01 February 2023

Latest update: 11 February 2024

Bridget H.

Role: Director

Appointed: 01 April 2015

Latest update: 11 February 2024

Heather G.

Role: Director

Appointed: 09 February 2010

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Bridget H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bridget H.

Notified on 13 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 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 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
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Always Take Care Limited in Oakham
Address	9 High Street , Oakham, LE15 6AH
Location	Leicestershire, Rutland, East Midlands
Start date	Thu, 20th Mar 2014
Medical services	home care
Medical procedures	personal care
Service users	older people

Always Take Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Darren H.

Bridget H.

Heather G.

Joanna S.

Frank G.

People with significant control

Bridget H.

Heather G.

Accounts Documents

Always Take Care Limited Health Care Provider

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