Baselink Care Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

This particular company is based in Poole under the ID 04803948. This firm was set up in the year 2003. The office of the firm is situated at Towngate House 2-8 Parkstone Road. The zip code for this place is BH15 2PW. The company's principal business activity number is 87300 which means Residential care activities for the elderly and disabled. The latest annual accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-07-15.

One of the tasks of Baselink Care is to provide health care services. It has one location in Dorset County. Hillsdon Nursing Home in Poole has operated since 15th December 2010, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01202742753. All the information concerning the firm can also be obtained on the company's website www.hillsdonnursing.co.uk. The firm joined HSCA on 2010-12-15. 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.

At the moment, the directors appointed by this business are: Graham T. chosen to lead the company in 2004 and Alison T. chosen to lead the company in 2003. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Alison T. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	775 426	781 235

Balance Sheet
Cash Bank On Hand		1 608	16 890	12 037	12 037	144 216	19 227	6 960
Current Assets	68 435	68 442	206 364	221 696	182 755	294 380
Debtors	66 868	66 835	189 474	209 659	170 718	150 164	197 500		113 420
Net Assets Liabilities		633 056	626 469	681 569	711 926	805 617	786 064	587 301	29 649
Other Debtors		2 782	381	928	4 894	1 486	48 821		93 917
Property Plant Equipment		1 440 202	1 435 044	1 430 907	1 427 412	1 424 457	1 421 957	1 419 841
Cash Bank In Hand	1 567	1 607
Net Assets Liabilities Including Pension Asset Liability	775 426	781 235
Tangible Fixed Assets	1 445 926	1 440 202

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	34 522	40 331
Shareholder Funds	775 426	781 235

Other Financial Data
Accrued Liabilities					4 617	3 986
Accumulated Amortisation Impairment Intangible Assets						140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment		118 242	123 400	127 537	131 032	133 987	136 487	138 603
Amounts Owed By Group Undertakings Participating Interests						120 000	120 000
Amounts Owed By Related Parties		120 000	120 000	120 000	120 000	120 000
Average Number Employees During Period		24	27	29	29	25	22	19	2
Bank Borrowings		546 395	530 950	574 666	480 252	536 187
Bank Borrowings Overdrafts						536 187	444 782	370 243
Bank Overdrafts		22 628	25 446	16 526	21 030
Corporation Tax Payable						55 177	72 737
Corporation Tax Recoverable									19 503
Creditors		556 395	540 950	574 666	480 252	536 187	444 782	370 243	83 771
Deferred Income		10 000	10 000
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets									-140 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-140 991
Disposals Intangible Assets									-140 000
Disposals Property Plant Equipment									-1 558 444
Financial Assets		22 000
Financial Commitments Other Than Capital Commitments			30 263	31 023	30 606	28 201
Fixed Assets	1 609 926	1 582 202	1 435 044
Increase From Depreciation Charge For Year Property Plant Equipment			5 158	4 137	3 495	2 955	2 500	2 116	2 388
Intangible Assets Gross Cost						140 000	140 000	140 000
Net Current Assets Liabilities	-209 020	-239 422	-115 095	-22 966	-84 044	68 096
Other Creditors		72 769	90 044	59 012	61 407	62 273	80 292	131 383	83 771
Other Payables Accrued Expenses		7 245	5 001	4 592	4 617
Other Provisions Balance Sheet Subtotal						150 749	150 374	150 053
Other Taxation Payable						7 145	8 792	107 526
Prepayments		644	644
Property Plant Equipment Gross Cost		1 558 444	1 558 444	1 558 444	1 558 444	1 558 444	1 558 444	1 558 444
Provisions For Liabilities Balance Sheet Subtotal		153 330	152 530	151 706	151 190	150 749
Taxation Social Security Payable		13 056	16 065	39 758	34 757	62 322
Total Assets Less Current Liabilities	1 400 906	1 342 780	1 319 949	1 407 941	1 343 368	1 492 553
Total Borrowings		546 395	530 950	574 666	480 252	536 187
Trade Creditors Trade Payables		10 977	9 187	9 545	9 223	7 225	7 225	7 225
Trade Debtors Trade Receivables		63 409	68 449	88 731	45 824	28 678	28 679
Unpaid Contributions To Pension Schemes		256	311	935	1 463
Useful Life Intangible Assets Years							10	10	10
Useful Life Property Plant Equipment Years							3	3	3
Creditors Due After One Year	619 467	556 395
Creditors Due Within One Year	277 455	307 864
Instalment Debts Due After5 Years	396 182	335 096
Investments Fixed Assets	164 000	142 000
Number Shares Allotted	4	4
Par Value Share		1
Provisions For Liabilities Charges	6 013	5 150
Revaluation Reserve	740 900	740 900
Value Shares Allotted	4	4

Company staff

Graham T.

Role: Director

Appointed: 08 April 2004

Latest update: 20 March 2024

Alison T.

Role: Director

Appointed: 19 June 2003

Latest update: 20 March 2024

Alison T.

Role: Secretary

Appointed: 19 June 2003

Latest update: 20 March 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2003

Resigned: 19 June 2003

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 March 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 19 June 2003

Resigned: 19 June 2003

Latest update: 20 March 2024

Rita C.

Role: Director

Appointed: 19 June 2003

Resigned: 08 April 2004

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Graham T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/12/2023

Hillsdon Nursing Home in Poole
Address	37 Springfield Road Lower Parkstone, Poole, BH14 0LG
Location	Dorset, Poole, South West
Start date	Wed, 15th Dec 2010
Phone	01202742753
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people

Hillsdon Nursing Home in Poole

Address

37 Springfield Road Lower Parkstone, Poole, BH14 0LG

Location

Dorset, Poole, South West

Start date

Wed, 15th Dec 2010

Phone

01202742753

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

older people

Baselink Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Graham T.

Alison T.

Alison T.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Rita C.

People with significant control

Graham T.

Alison T.

Accounts Documents

Baselink Care Limited Health Care Provider

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