Blackbrook House Care Limited in Fareham, PO14 4LR

Description

Data updated on: 01-11-2023

2009 marks the start of Blackbrook House Care Limited, a firm located at The Haven, 347 Warsash Road, Titchfield Common, Fareham. That would make 15 years Blackbrook House Care has been in this business, as it was established on 2009/04/14. The company's reg. no. is 06876950 and the company postal code is PO14 4LR. This enterprise's principal business activity number is 87100 which means Residential nursing care facilities. 2022-03-31 is the last time company accounts were reported.

One of the tasks of Blackbrook House Care is to provide health care services. It has one location in Hampshire County. The company subsidiary in Fareham has operated since Mon, 11th Jun 2012, and provides home care without nursing. The company caters for the needs of patients with dementia and 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: 01329280573or on the company's website www.blackbrookhousecare.co.uk. The firm joined HSCA on 2012-06-11. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

This company has a solitary director now running this particular firm, specifically Stephen P. who has been carrying out the director's assignments since 2009/04/14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-530 307	-299 382	-31 776

Balance Sheet
Cash Bank On Hand			244 454	345 738	325 016	406 539	37 069	391 119	335 909
Current Assets	8 645	23 254	450 034	345 738	327 016	427 110	60 042	538 119	544 573
Debtors			205 580		2 000	20 571	17 973	147 000	208 664
Net Assets Liabilities					882 662	1 467 712	1 802 941	2 292 735
Other Debtors			205 580		2 000	1 868	3 623	75 950	12 114
Property Plant Equipment			2 344	353 149	2 377 291	2 753 702	3 179 912	3 164 257
Total Inventories							5 000
Cash Bank In Hand	8 645	23 254	244 454
Net Assets Liabilities Including Pension Asset Liability	-530 307	-299 382	-31 776
Tangible Fixed Assets	292 372	228 769	2 344

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-530 407	-299 482	-31 876
Shareholder Funds	-530 307	-299 382	-31 776

Other Financial Data
Audit Fees Expenses						5 100	5 100
Accumulated Depreciation Impairment Property Plant Equipment			280 237	283 251	392 721	298 808	306 848	325 652	62 504
Additions Other Than Through Business Combinations Property Plant Equipment				353 819
Administrative Expenses			338 182	316 629
Amounts Owed By Related Parties							3 850
Amounts Owed To Group Undertakings					1 103 510	944 427	849 978	1 199 005	1 388 337
Amounts Owed To Other Related Parties Other Than Directors			360 599	360 468
Average Number Employees During Period			28	34	32	31	33	33	30
Comprehensive Income Expense			286 969	244 841
Corporation Tax Payable			10 316	58 828
Cost Sales			448 925	494 267
Creditors			484 154	535 822	1 103 510	944 427	849 978	1 409 641	1 469 429
Depreciation Expense Property Plant Equipment			29 890	3 014
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid			19 363	50 000
Gross Profit Loss			635 344	619 916
Increase From Depreciation Charge For Year Property Plant Equipment				3 014		-93 913	8 040	18 804	1 613
Net Current Assets Liabilities	-822 679	-528 151	-34 120	-190 084	-391 119	-341 563	-526 993	-871 522	-924 856
Operating Profit Loss			297 162	303 287
Other Creditors			42			50 716	5 102	11 430	34 515
Other Interest Receivable Similar Income Finance Income			97	356
Other Taxation Social Security Payable			3 063	12 245	134 381	101 313	88 886	176 054	22 917
Profit Loss			286 969	244 841
Profit Loss On Ordinary Activities Before Tax			297 259	303 643
Property Plant Equipment Gross Cost			282 581	636 400	2 770 012	3 052 510	3 486 760	3 489 909	3 161 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 290	58 802
Total Additions Including From Business Combinations Property Plant Equipment						282 498	434 250	3 149	4 104
Total Assets Less Current Liabilities	-530 307	-299 382	-31 776	163 065	1 986 172	2 412 139	2 652 919	2 292 735	2 278 293
Trade Creditors Trade Payables			8 219	4 220		12 536	13 299	23 152	23 660
Trade Debtors Trade Receivables						18 703	10 500	12 200	25 700
Turnover Revenue			1 084 269	1 114 183
Advances Credits Directors			42
Advances Credits Made In Period Directors			42
Amounts Owed By Group Undertakings							3 850	58 850	170 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 062	4 062	14 217
Creditors Due Within One Year	831 324	551 405	484 154
Fixed Assets	292 372	228 769	2 344
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		6 500	2 171
Tangible Fixed Assets Cost Or Valuation	472 616	479 116	282 581
Tangible Fixed Assets Depreciation	180 244	250 347	280 237
Tangible Fixed Assets Depreciation Charged In Period		70 103	29 890
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-198 706

Company staff

Stephen P.

Role: Secretary

Appointed: 14 April 2009

Latest update: 7 March 2024

Stephen P.

Role: Director

Appointed: 14 April 2009

Latest update: 7 March 2024

People with significant control

The companies that control this firm are: Sjp-Cfe Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at Titchfield Common, PO14 4LR and was registered as a PSC under the registration number 10699317.

Sjp-Cfe Limited

Address: The Haven 347 Warsash Road Titchfield Common, Fareham, PO14 4LR, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10699317

Notified on 4 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen P.

Notified on 6 April 2016

Ceased on 4 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 January 2016
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Blackbrook House Care Home in Fareham
Address	31 Blackbrook House Drive , Fareham, PO14 1NX
Location	Hampshire, Hampshire, South East
Start date	Mon, 11th Jun 2012
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Blackbrook House Care Home in Fareham

Address

31 Blackbrook House Drive , Fareham, PO14 1NX

Location

Hampshire, Hampshire, South East

Start date

Mon, 11th Jun 2012

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Blackbrook House Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

People with significant control

Sjp-Cfe Limited

Stephen P.

Accounts Documents

Blackbrook House Care Ltd Health Care Provider

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HSCA start date

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