Care Homes Of Distinction Limited in Reigate, RH2 0DN

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www.carehomesofdistinction.com

Description

Data updated on: 01-11-2023

Situated at Wray Park, Reigate RH2 0DN Care Homes Of Distinction Limited is a Private Limited Company issued a 05268043 registration number. The firm was established on 2004-10-22. Despite the fact, that recently referred to as Care Homes Of Distinction Limited, it previously was known under a different name. The company was known under the name Care Homes Of Distinction until 2006-08-09, then the company name got changed to Care Homes Of Distinction Surrey. The definitive switch took place on 2008-08-14. This enterprise's registered with SIC code 87100 which stands for Residential nursing care facilities. The business latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Saturday 22nd October 2022.

One of the tasks of Care Homes Of Distinction is to provide health care services. It has three locations, all of which are in Surrey County. Rutland Home in Reigate has operated since 2010-11-19, and provides home care with nursing. 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: 01737242188. All the information concerning the firm can also be obtained on the phone number: 01737248245or on the company's website www.carehomesofdistinction.com. Apart from its main unit in Reigate, the company also works in Woodside View located in Caterham and Wray Park Care Home placed in Reigate. The firm joined HSCA on 2010-11-19. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

With 30 job offers since 2014-10-17, Care Homes Of Distinction has been among the most active enterprise on the labour market. Most recently, it was looking for new employees in Tadworth, Caterham and Redhill. They tend to offer full time jobs under Flexitime mode. They employ employees on such posts as for example: Bookkeeper/Administrator, Healthcare Service Manager and Staff Nurse RGN or RMN.

4 transactions have been registered in 2013 with a sum total of £13,167. In 2012 there was a similar number of transactions (exactly 4) that added up to £12,348. The Council conducted 16 transactions in 2011, this added up to £57,972. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 34 transactions and issued invoices for £104,487. Cooperation with the London Borough of Hillingdon council covered the following areas: Nursing Homes and Residential Homes.

In the limited company, all of director's assignments have so far been met by Nicola E. who was assigned to lead the company eleven years ago. The following limited company had been presided over by Bavani C. until 2005-09-01. As a follow-up another director, namely Nicola E. resigned in 2005.

Previous company's names
Care Homes Of Distinction Limited 2008-08-14
Care Homes Of Distinction Surrey Limited 2006-08-09
Care Homes Of Distinction Limited 2004-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 406	212 435	240 769	326 614	468 356	539 958

Balance Sheet
Cash Bank On Hand						91 953	111 785	237 907	295 357	677 480	736 719	1 068 717
Current Assets	796 162	1 004 722	1 103 436	437 351	591 084	713 520	768 586	955 312	1 189 877	1 760 314	2 079 665	2 565 201
Debtors	681 931	839 667	1 034 850	366 464	468 669	621 567	656 801	648 407	894 520	1 082 834	1 342 946	1 496 484
Net Assets Liabilities						539 958	652 485	879 530	1 029 213	1 508 692	1 869 284	2 283 911
Other Debtors						12 732	17 773	89 446	19 784	40 708	25 787	31 771
Property Plant Equipment						67 708	76 110	95 032	83 280	87 951	75 115	71 643
Cash Bank In Hand	114 231	165 055	68 586	70 887	122 415	91 953
Net Assets Liabilities Including Pension Asset Liability	111 406	212 435	240 769	326 614	468 356	539 958
Tangible Fixed Assets	57 065	56 925	60 244	50 477	70 896	67 708

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	111 404	212 433	240 767	326 612	468 354	539 956
Shareholder Funds	111 406	212 435	240 769	326 614	468 356	539 958

Other Financial Data
Accrued Liabilities							6 425	16 145
Accrued Liabilities Deferred Income						9 950	6 425	16 145	13 310	7 505	14 724	13 047
Accumulated Depreciation Impairment Property Plant Equipment							471 331	495 586	523 533	553 038	578 264	593 819
Additions Other Than Through Business Combinations Property Plant Equipment								43 177	16 195		12 390	27 038
Amounts Owed By Group Undertakings								621 759	835 943	996 370	1 197 192	1 402 222
Amounts Owed By Group Undertakings Participating Interests						556 188	545 941	621 759
Average Number Employees During Period							50	50		60	55	47
Bank Borrowings Overdrafts											65
Corporation Tax Payable						22 837	24 587	49 412	54 913	111 248	86 792	96 967
Creditors						224 162	166 373	157 946	229 192	323 740	271 944	335 560
Deferred Tax Liabilities							12 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 817
Disposals Property Plant Equipment							-13 610
Finance Lease Liabilities Present Value Total						5 317	6 670	6 487				23 137
Fixed Assets						67 708	76 110
Future Minimum Lease Payments Under Non-cancellable Operating Leases								33 074	16 565	20 486	15 120	10 920
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 904
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income							797
Increase From Depreciation Charge For Year Property Plant Equipment							21 233	24 255	27 947		25 226	24 066
Net Current Assets Liabilities	61 883	162 714	194 834	285 122	420 199	489 358	602 213	797 366	960 685	1 436 574	1 807 721	2 229 641
Other Creditors						97 805	52 098	34 737	74 646	81 729	98 618	93 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 511
Other Disposals Property Plant Equipment												14 955
Other Taxation Social Security Payable						22 070	25 999	22 841	16 406	55 294	16 793	15 297
Prepayments Accrued Income						13 243	23 019	2 783	14 211	12 719	13 569	9 090
Profit Loss								227 045	218 681
Property Plant Equipment Gross Cost							547 441	590 618	606 813	640 989	653 379	665 462
Taxation Including Deferred Taxation Balance Sheet Subtotal						-12 071	12 868	12 868	14 752	15 833	13 552	17 373
Taxation Social Security Payable							50 586	72 253
Total Additions Including From Business Combinations Property Plant Equipment							33 428
Total Assets Less Current Liabilities	118 948	219 639	255 078	335 599	491 095	557 066	678 323	823 400	1 043 965	1 524 525	1 882 836	2 301 284
Trade Creditors Trade Payables						66 183	50 594	28 324	69 917	67 964	54 952	93 474
Trade Debtors Trade Receivables						39 404	70 068	3 417	24 582	33 037	106 398	53 401
Creditors Due After One Year	1 436		5 553	1 579	10 470	5 037
Creditors Due Within One Year	734 279	842 008	908 602	152 229	170 885	224 162
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 106	7 204	8 756	7 406	12 269	12 071
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 915	21 054	6 261	39 136	17 194
Tangible Fixed Assets Cost Or Valuation	431 403	447 318	465 032	471 293	510 429	527 623
Tangible Fixed Assets Depreciation	374 338	390 393	404 788	420 816	439 533	459 915
Tangible Fixed Assets Depreciation Charged In Period		16 055	17 289	16 028	18 717	20 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 894
Tangible Fixed Assets Disposals			3 340