Brooklands Care Limited in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

Brooklands Care has been operating offering its services for 18 years. Established under company registration number 06009317, the company is listed as a Private Limited Company. You may find the main office of the company during office times under the following location: A24, Sanderson Centre Lees Lane, PO12 3UL Gosport. This firm's principal business activity number is 86900, that means Other human health activities. November 30, 2022 is the last time when account status updates were reported.

One of the tasks of Brooklands Care is to provide health care services. It has one location in Hampshire County. The company subsidiary in Gosport has operated since Mon, 22nd Nov 2010, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02392647674. The firm joined HSCA on 2010-11-22. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates in Hospitals/Childcare/Caring Premises and Other catering premises. Its FHRSID is 000037013830-1. It reports to Gosport and its last food inspection was carried out on Thu, 7th Feb 2019 in 22 Brockhurst Road, Gosport, PO12 3DE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Having two recruitment announcements since Wed, 6th Dec 2017, the corporation has been a relatively active employer on the labour market. On Thu, 7th Dec 2017, it started looking for new workers for a full time Support Worker position in Gosport, and on Wed, 6th Dec 2017, for the vacant position of a full time Support worker in Gosport.

From the information we have gathered, this firm was created in Fri, 24th Nov 2006 and has so far been supervised by two directors. At least one secretary in this firm is a limited company, specifically Britannia Accountancy & Tax Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	76 643	99 212

Balance Sheet
Cash Bank On Hand		82 227	57 961	53 723	88 500	92 221	88 734	96 658
Current Assets	71 028	94 972	63 745	117 519	156 162	202 387	197 236	121 465
Debtors	19 231	12 745	5 784	63 796	67 662	110 166	6 956	24 807
Net Assets Liabilities		99 212	100 212	101 510	115 925	141 077	197 822	19 264
Other Debtors		12 745	5 784	63 796	67 662	110 166	5 050	24 807
Property Plant Equipment		39 757	71 304	62 051	50 374	40 666	103 749	7 060
Cash Bank In Hand	51 797	82 227
Net Assets Liabilities Including Pension Asset Liability	76 643	99 212
Tangible Fixed Assets	27 530	39 757

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	76 543	99 112
Shareholder Funds	76 643	99 212

Other Financial Data
Accrued Liabilities							5 921	9 961
Accumulated Amortisation Impairment Intangible Assets							14 016	28 032
Accumulated Depreciation Impairment Property Plant Equipment		67 295	84 653	102 202	109 664	115 144	53 019	16 494
Additions Other Than Through Business Combinations Property Plant Equipment			48 905	8 296	985	527
Administrative Expenses							381 374	335 963
Amortisation Expense Intangible Assets							14 016	14 016
Average Number Employees During Period		13	13	15	11	14	14	14
Comprehensive Income Expense							-56 296	35 843
Corporation Tax Payable		20 093	16 571	12 357	15 050	19 792
Cost Sales							128 554	118 418
Creditors		28 672	21 266	66 977	81 614	101 976	38 163	221 389
Current Tax For Period					14 214	19 792
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-2 086	-1 271
Depreciation Expense Property Plant Equipment							2 469	1 563
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 900	4 756		-38 088
Disposals Property Plant Equipment					5 200	4 755		-133 214
Dividend Per Share Interim							257	500
Dividends Paid							-51 360	-50 000
Dividends Paid On Shares Interim							51 360	50 000
Fixed Assets	27 530	39 757				40 666	38 749	119 188
Gross Profit Loss							338 302	371 806
Increase From Amortisation Charge For Year Intangible Assets								14 016
Increase From Depreciation Charge For Year Property Plant Equipment			17 358	17 549	11 362	10 236		1 563
Intangible Assets							126 144	112 128
Intangible Assets Gross Cost							140 160	140 160
Net Current Assets Liabilities	71 028	94 972	42 479	50 542	74 548	100 411	159 073	-99 924
Number Shares Issued Fully Paid							100	100
Other Creditors		3 652	4 695	54 620	66 564	72 559	23 699	22 148
Other Interest Receivable Similar Income Finance Income							7
Other Remaining Borrowings							247 586	189 280
Other Taxation Social Security Payable		590				919
Par Value Share								1
Prepayments							1 906
Profit Loss							-56 296	35 843
Profit Loss On Ordinary Activities Before Tax							-43 065	35 843
Property Plant Equipment Gross Cost		107 052	155 957	164 253	160 038	155 810	156 768	23 554
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 845	13 571	11 083	8 997	7 727
Taxation Social Security Payable							14 699
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 128	18 521	13 231
Total Assets Less Current Liabilities	98 558	134 729	113 783	112 593	124 922	141 077	197 822
Total Borrowings							247 586	189 280
Trade Creditors Trade Payables		4 337				980	257
Turnover Revenue							466 856	490 224
Advances Credits Directors	11 254	5 178	2 054	51 342	62 497	68 432
Advances Credits Made In Period Directors		6 076	7 232	49 288	11 155	5 935
Director Remuneration							9 552
Creditors Due After One Year	17 759	28 672
Provisions For Liabilities Charges	4 156	6 845
Tangible Fixed Assets Additions		27 055
Tangible Fixed Assets Cost Or Valuation	81 783	107 052
Tangible Fixed Assets Depreciation	54 253	67 295
Tangible Fixed Assets Depreciation Charged In Period		14 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 641
Tangible Fixed Assets Disposals		1 786
Amount Specific Advance Or Credit Directors	11 254	5 178

Company staff

Britannia Accountancy & Tax Ltd

Role: Corporate Secretary

Appointed: 23 January 2023

Address: Lees Lane, Gosport, PO12 3UL, England

Latest update: 28 January 2024

Roger B.

Role: Director

Appointed: 24 November 2006

Latest update: 28 January 2024

Debra B.

Role: Director

Appointed: 24 November 2006

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Debra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Debra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Brooklands Care Limited in Gosport
Address	22 Brockhurst Road , Gosport, PO12 3DE
Location	Hampshire, Hampshire, South East
Start date	Mon, 22nd Nov 2010
Phone	02392647674
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Brooklands Care Limited in Gosport

Address

22 Brockhurst Road , Gosport, PO12 3DE

Location

Hampshire, Hampshire, South East

Start date

Mon, 22nd Nov 2010

Phone

02392647674

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Support Worker in Gosport, posted on Thursday 7th December 2017
Region / City	South East/Southern, Gosport
Industry	Medical services and healthcare
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Support worker in Gosport, posted on Wednesday 6th December 2017
Region / City	Gosport
Salary	From £7.56 to £9.11 per hour
Job type	permanent
Expiration date	Wednesday 17th January 2018

Support Worker in Gosport, posted on Thursday 7th December 2017

Region / City

South East/Southern, Gosport

Industry

Medical services and healthcare

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Support worker in Gosport, posted on Wednesday 6th December 2017

Region / City

Gosport

Salary

From £7.56 to £9.11 per hour

Job type

permanent

Expiration date

Wednesday 17th January 2018

Brooklands Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Britannia Accountancy & Tax Ltd

Roger B.

Debra B.

Swift Incorporations Limited

Debra B.

People with significant control

Debra B.

Roger B.

Accounts Documents

Brooklands Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Brooklands Care food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Other catering premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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