Butterflies Home Care Ltd in Andover, SP11 6UP

Description

Data updated on: 01-11-2023

The company is known as Butterflies Home Care Ltd. The firm was started 13 years ago and was registered with 07499668 as the reg. no. This particular office of the firm is situated in Andover. You may visit them at 26 Fleece Close. This company's registered with SIC code 86900 - Other human health activities. Butterflies Home Care Limited released its latest accounts for the financial year up to 2023-01-31. The business most recent confirmation statement was released on 2023-01-29.

One of the tasks of Butterflies Home Care is to provide health care services. It has one location in Hampshire County. Butterflies In Southampton in Southampton has operated since 2013/03/01, and provides home care. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 02380015109. All the information concerning the firm can also be obtained on the phone number: 02380322346. The firm joined HSCA on 2012-02-23. As for the medical procedures included in the offer, the centre provides patients with personal care.

10 transactions have been registered in 2014 with a sum total of £13,384. Cooperation with the Southampton City Council council covered the following areas: Private Providers.

We have a team of two directors controlling the firm at the moment, including Penelope C. and Lindsay C. who have been executing the directors duties since 2019-05-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-02-01	2019-01-31	2019-02-01	2020-01-31	2020-02-01	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	749	9 272	101	796	64 855

Balance Sheet
Cash Bank On Hand							34 166		60 705		141 510		304 003
Current Assets	2	24 693	34 562	19 516	16 324	108 954	218 985		306 449		454 538		394 500	368 477	310 642
Debtors		15 664	28 642	26 646	17 468		186 635		245 744		313 028		90 497
Net Assets Liabilities						64 855	152 063		226 958		377 996		313 337	200 941	261 246
Other Debtors							142 114		193 669		250 234		28 321
Property Plant Equipment							34 636	34 636	39 429	39 429	38 901	38 901	41 843
Cash Bank In Hand	2	9 029	5 920
Net Assets Liabilities Including Pension Asset Liability	2	749	9 272	101	796	64 855
Tangible Fixed Assets		633	34 479	45 669	41 318

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		747	9 270	99	794
Shareholder Funds	2	749	9 272	101	796	64 855

Other Financial Data
Accrued Liabilities Deferred Income						2 898	2 898		3 398		3 398		3 398	3 398	3 898
Accumulated Depreciation Not Including Impairment Property Plant Equipment							3 699	4 105	6 478	6 478	9 011	9 011	12 685
Additions Other Than Through Business Combinations Property Plant Equipment									7 166		2 005		6 616
Amounts Owed To Directors											2 562		24 966
Average Number Employees During Period											42		51	30	27
Comprehensive Income Expense							116 208		106 245		193 536		265 841
Corporation Tax Payable							89 810		89 490		94 733		121 571
Creditors						46 500	103 374		118 920		115 443		119 608	206 352	85 333
Deferred Tax Asset Debtors							42 705		52 075		62 176		62 176
Dividends Paid On Shares Final							29 000		31 350		42 500		330 500
Fixed Assets		633	34 479	45 669	41 318	4 155	34 636		39 429		38 901		41 843	42 214	39 835
Increase From Depreciation Charge For Year Property Plant Equipment									2 373		2 533		3 674
Net Current Assets Liabilities	2	116	-25 207	-18 555	-15 632	63 598	117 427		187 529		339 095		271 494	158 727	221 411
Nominal Value Shares Issued In Period											2
Other Creditors							4		1		1		10
Other Taxation Social Security Payable							8 939		20 077		13 844		19 454
Prepayments						1 144	1 816				618
Profit Loss							116 208		106 245		193 536		265 841
Property Plant Equipment Gross Cost							7 642	38 741	45 907	45 907	47 912	47 912	54 528
Total Assets Less Current Liabilities	2	749	9 272	27 114	22 788	67 753	152 063		226 958		377 996		313 337	200 941	261 246
Trade Creditors Trade Payables							1 723		5 954		905		3 539
Accruals Deferred Income					2 898	2 898
Creditors Due After One Year				27 112	21 992
Creditors Due Within One Year		24 577	59 769	37 972	35 998	46 500
Current Asset Investments		15 664	28 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 144	1 144
Tangible Fixed Assets Additions		791	42 464	50 934	824
Tangible Fixed Assets Cost Or Valuation		791	43 255	48 090	43 264
Tangible Fixed Assets Depreciation		158	8 776	2 421	1 946
Tangible Fixed Assets Depreciation Charged In Period		158	8 618	1 795	655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 150	1 130
Tangible Fixed Assets Disposals				46 099	5 650

Company staff

Penelope C.

Role: Director

Appointed: 23 May 2019

Latest update: 15 April 2024

Lindsay C.

Role: Director

Appointed: 20 January 2011

Latest update: 15 April 2024

People with significant control

Lindsay C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lindsay C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 April 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Butterflies In Southampton in Southampton
Address	Unit 110 Solent Business Centre Millbrook Road West, Southampton, SO15 0HW
Location	Hampshire, Southampton, South East
Start date	Fri, 1st Mar 2013
Phone	02380015109
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities younger adults

Butterflies In Southampton in Southampton

Address

Unit 110 Solent Business Centre Millbrook Road West, Southampton, SO15 0HW

Location

Hampshire, Southampton, South East

Start date

Fri, 1st Mar 2013

Phone

02380015109

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	10	£ 13 384.25
2014-01-28	42194498		£ 1 980.00	Other Direct Costs
2014-06-12	42237419		£ 1 372.00	Private Providers
2014-06-12	42237434		£ 1 372.00	Private Providers

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 13 384.25

2014-01-28

42194498

£ 1 980.00

Other Direct Costs

2014-06-12

42237419

£ 1 372.00

Private Providers

2014-06-12

42237434

£ 1 372.00

Private Providers

Butterflies Home Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Penelope C.

Lindsay C.

Donna F.

People with significant control

Lindsay C.

Accounts Documents

Butterflies Home Care Ltd Health Care Provider

Provider address

Address

City

County

Postal code

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HSCA start date

Contact data

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