Bestvalue Home Care Services Uk Ltd in Ringwood, BH24 1DH

Description

Data updated on: 27-07-2023

Bestvalue Home Care Services Uk started its operations in 2008 as a Private Limited Company with reg. no. 06668289. The company's registered office was located in Ringwood at The Old Town Hall. This particular Bestvalue Home Care Services Uk Ltd company had been in this business field for at least 15 years.

The limited company was managed by 1 director: Karl O. who was overseeing it for 15 years.

Executives who had significant control over the firm were: Erika O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karl O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421 322	415 076	414 406	468 736	439 619

Balance Sheet
Cash Bank On Hand					100 225	132 374	172 563	81 160	82 277	309 035
Current Assets	300 004	278 148	540 525	615 378	572 052	635 150	575 465	528 523	619 115	650 354
Debtors	33 060	2 309	26 886	130 839	134 458	150 834	31 736	66 878	253 508	23 975
Net Assets Liabilities					478 569	518 756	471 468	525 816	595 026	614 838
Other Debtors							5 498	12 773	12 673	296
Property Plant Equipment					2 059	1 372	686	3 170	2 113	3 197
Cash Bank In Hand	104 024	79 137	513 639	484 539	100 225
Net Assets Liabilities Including Pension Asset Liability	421 322	415 076	414 406	468 736	439 619
Tangible Fixed Assets	16 475	10 983	5 491	0	2 059
Trade Debtors			26 886	130 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	409 829	378 609	414 306	468 636	439 519
Shareholder Funds	421 322	415 076	414 406	468 736	439 619

Other Financial Data
Total Fixed Assets Additions					2 745
Total Fixed Assets Cost Or Valuation				5 491	2 745
Total Fixed Assets Depreciation				5 491	686
Total Fixed Assets Depreciation Charge In Period					686
Accumulated Depreciation Impairment Property Plant Equipment					686	1 373	2 059	3 801	4 858	8 775
Additions Other Than Through Business Combinations Property Plant Equipment								4 226		5 001
Average Number Employees During Period					61	61	50	46	50	42
Bank Borrowings Overdrafts										25
Corporation Tax Payable						17 636	6 281			15 567
Creditors					76 985	117 766	12 075	5 877	26 202	38 713
Current Asset Investments	162 920	196 702			337 369	351 942	374 923	380 485	283 330	317 344
Current Tax For Period					13 837	17 637	10 649	-6 271	638	214
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods						-845			-11	15 209
Increase From Depreciation Charge For Year Property Plant Equipment						687	686	1 742	1 057	3 917
Net Current Assets Liabilities	293 454	271 348	508 915	568 736	437 560	517 384	567 147	522 646	592 913	611 641
Other Creditors						100 130	94 037	5 877	8 753	22 760
Other Taxation Social Security Payable									13 829
Property Plant Equipment Gross Cost						2 745	2 745	6 971	6 971	11 972
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 837	16 792	6 284	-6 271	627	15 423
Total Assets Less Current Liabilities	571 322	565 076	514 406	568 736	439 619	518 756	471 468	525 816	595 026	614 838
Total Current Tax Expense Credit					13 837	16 792	10 649	-6 271	627	15 423
Trade Creditors Trade Payables									3 620	361
Trade Debtors Trade Receivables						150 834	22 481	54 105	240 835	23 679
Creditors Due Within One Year Total Current Liabilities				146 642	134 492
Fixed Assets	277 868	293 728	5 491	0	2 059
Investments Current Assets				332 164	337 369
Tangible Fixed Assets Additions					2 745
Tangible Fixed Assets Cost Or Valuation	16 475	16 475	16 475	5 491	2 745
Tangible Fixed Assets Depreciation		5 492	10 984	5 491	686
Tangible Fixed Assets Depreciation Charge For Period					686
Administrative Expenses		180 346	71 502
Cost Sales		556 054	631 341
Creditors Due After One Year	150 000	150 000	100 000	100 000
Creditors Due Within One Year	6 550	6 800	31 610	46 642
Gross Profit Loss		117 158	190 595
Number Shares Allotted		100	100	100
Operating Profit Loss		-63 188	119 093
Other Creditors After One Year		150 000	100 000	100 000
Other Interest Receivable Similar Income		56 942	5 069
Par Value Share		1	1	1
Profit Loss For Period		-6 246	99 330
Profit Loss On Ordinary Activities Before Tax		-6 246	124 162
Investments Fixed Assets	261 393	282 745
Revaluation Reserve	11 393	36 367
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		5 492	5 492	5 491
Taxation Social Security Due Within One Year			24 832	41 024
Total Dividend Payment			100 000
Trade Creditors Within One Year		6 800	6 778	5 618
Turnover Gross Operating Revenue		673 212	821 936

Company staff

Erika O.

Role: Secretary

Appointed: 25 August 2015

Latest update: 2 January 2023

Karl O.

Role: Director

Appointed: 08 August 2008

Latest update: 2 January 2023

Erika O.

Role: Director

Appointed: 20 March 2013

Resigned: 25 August 2015

Latest update: 2 January 2023

Erika O.

Role: Secretary

Appointed: 08 August 2008

Resigned: 03 September 2014

Latest update: 2 January 2023

Veronica O.

Role: Director

Appointed: 08 August 2008

Resigned: 27 October 2012

Latest update: 2 January 2023

People with significant control

Erika O.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl O.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 September 2022
Confirmation statement last made up date	31 August 2021

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Bestvalue Home Care Services UK Limited in London
Address	434 Well Hall Road Eltham, London, SE9 6UD
Location	, Greenwich, London
Start date	Wed, 26th Oct 2011
Phone	02083191819
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people people misusing substances patients with physical disabilities people with sensory impairment

Bestvalue Home Care Services UK Limited in London

Address

434 Well Hall Road Eltham, London, SE9 6UD

Location

, Greenwich, London

Start date

Wed, 26th Oct 2011

Phone

02083191819

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
people misusing substances
patients with physical disabilities
people with sensory impairment

Bestvalue Home Care Services Uk Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Erika O.

Karl O.

Erika O.

Erika O.

Veronica O.

People with significant control

Erika O.

Karl O.

Accounts Documents

Bestvalue Home Care Services UK Limited Health Care Provider

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