Bournemouth Assistance Limited in Poole, BH12 1DZ

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www.rightathomeuk.co.uk

Description

Data updated on: 01-11-2023

Bournemouth Assistance came into being in 2012 as a company enlisted under no 08072286, located at BH12 1DZ Poole at 4 Old Generator House. The company has been in business for twelve years and its last known status is active. This business's SIC and NACE codes are 88100, that means Social work activities without accommodation for the elderly and disabled. 31st May 2023 is the last time the accounts were filed.

One of the tasks of Bournemouth Assistance is to provide health care services. It has one location in Dorset County. Right at Home (Bournemouth) in Bournemouth has operated since Fri, 26th Oct 2012, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01202280855. All the information concerning the firm can also be obtained on the company's website www.rightathomeuk.co.uk. The firm joined HSCA on 2012-10-26. As for the medical procedures included in the offer, the centre provides patients with personal care.

In order to meet the requirements of their customers, this particular business is being improved by a team of two directors who are Stacy D. and Andrew D.. Their joint efforts have been of extreme use to the business since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 074	14 934	5 151	7 277

Balance Sheet
Cash Bank On Hand				8 088	21 317	97 241	68 457	122 412	147 902	22 649	42 939
Current Assets	12 948	22 936	40 152	64 118	97 904	168 504	156 603	200 958	241 579
Debtors	10 088	22 934	36 619	56 030	76 587	71 263	88 146	78 546	93 677	187 787	217 605
Net Assets Liabilities				7 277	57 946	121 587	120 928	113 474	135 170	10 812	15 888
Other Debtors				44 730	59 460	51 145	72 291	62 993	76 819	131 394	153 412
Property Plant Equipment				1 110	3 725	2 590	3 028	2 208	10 763	16 745	13 392
Cash Bank In Hand	2 860	2	3 533	8 088
Intangible Fixed Assets	35 400	31 860	28 320	52 860
Net Assets Liabilities Including Pension Asset Liability	-35 074	14 934	5 151	7 277
Tangible Fixed Assets	1 607	2 538	1 763	1 110

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-35 174	14 834	5 051	7 177
Shareholder Funds	-35 074	14 934	5 151	7 277

Other Financial Data
Accrued Liabilities								3 668	3 489
Accumulated Amortisation Impairment Intangible Assets				13 740	20 400	27 060	33 720	40 380	47 040	53 700	60 360
Accumulated Depreciation Impairment Property Plant Equipment				4 032	5 656	6 960	8 497	9 773	13 816	19 915	25 609
Additions Other Than Through Business Combinations Property Plant Equipment					4 239	169	1 975	456	12 598
Average Number Employees During Period				47	58	65	63	74	74	67	60
Bank Borrowings				829				50 000	40 493
Bank Borrowings Overdrafts									40 493	79 430	89 855
Corporation Tax Payable									57 382	99 146
Creditors				36 678	26 675	16 672	6 669	50 000	40 493	79 430	89 855
Depreciation Rate Used For Property Plant Equipment										25	25
Fixed Assets	37 007	34 398	30 083	53 970	49 925	42 130	35 908	28 428	30 323
Increase From Amortisation Charge For Year Intangible Assets					6 660	6 660	6 660	6 660	6 660	6 660	6 660
Increase From Depreciation Charge For Year Property Plant Equipment					1 624	1 304	1 537	1 276	4 043	6 099	5 694
Intangible Assets				52 860	46 200	39 540	32 880	26 220	19 560	12 900	6 240
Intangible Assets Gross Cost				66 600	66 600	66 600	66 600	66 600	66 600	66 600	66 600
Net Current Assets Liabilities	-72 081	-19 464	-24 932	-10 014	34 696	96 129	91 689	135 046	145 340
Other Creditors				7 783	9 494	4 527	1 265	878	3 152	6 968	12 801
Other Payables Accrued Expenses				3 383	3 527	3 706	3 284	3 668
Other Remaining Borrowings				36 678	26 675	16 672	6 669	6 669
Other Taxation Payable									17 666	18 216	131 764
Prepayments						2 919	3 116	2 900	3 098
Property Plant Equipment Gross Cost				5 142	9 381	9 550	11 525	11 981	24 579	36 660	39 001
Taxation Social Security Payable				30 552	11 884	12 214	12 366	12 755	17 667
Total Additions Including From Business Combinations Property Plant Equipment										12 081	2 341
Total Assets Less Current Liabilities	-35 074	14 934	5 151	43 956	84 621	138 259	127 597	163 474	175 663
Total Borrowings				36 678	26 675	16 672	6 669	50 000	40 493
Trade Creditors Trade Payables				1 792	4 464	3 212	5 929	6 442	5 042	7 617	7 640
Trade Debtors Trade Receivables				11 298	17 127	17 199	12 739	12 653	13 760	56 393	64 193
Unpaid Contributions To Pension Schemes								698
Useful Life Intangible Assets Years										10	10
Useful Life Property Plant Equipment Years										3	3
Creditors Due After One Year				36 679
Creditors Due Within One Year	85 029	42 400	65 084	74 132
Number Shares Allotted		100	100	100
Par Value Share		1		1
Intangible Fixed Assets Aggregate Amortisation Impairment		3 540
Intangible Fixed Assets Amortisation Charged In Period		3 540
Intangible Fixed Assets Cost Or Valuation	35 400	35 400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 727
Tangible Fixed Assets Cost Or Valuation	2 300	4 027
Tangible Fixed Assets Depreciation	693	1 489
Tangible Fixed Assets Depreciation Charged In Period		796
Value Shares Allotted			100	100

Company staff

Stacy D.

Role: Director

Appointed: 17 August 2020

Latest update: 15 March 2024

Andrew D.

Role: Director

Appointed: 17 May 2012

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stacy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stacy D.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 March 2015
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Right at Home (Bournemouth) in Bournemouth
Address	344A Holdenhurst Road , Bournemouth, BH8 8BE
Location	Dorset, Bournemouth, South West
Start date	Fri, 26th Oct 2012
Phone	01202280855
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Right at Home (Bournemouth) in Bournemouth

Address

344A Holdenhurst Road , Bournemouth, BH8 8BE

Location

Dorset, Bournemouth, South West

Start date

Fri, 26th Oct 2012

Phone

01202280855

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment
younger adults

Bournemouth Assistance Limited

General information

Name:

Office Address:

Contact information

Website

www.rightathomeuk.co.uk

Description

Financial data based on annual reports

Company staff

Stacy D.

Andrew D.

People with significant control

Andrew D.

Stacy D.

Accounts Documents

Bournemouth Assistance Limited Health Care Provider

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