Carisbrooke Healthcare Ltd in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Carisbrooke Healthcare came into being in 2003 as a company enlisted under no 04652206, located at NG7 2RR Nottingham at 1 Poplars Court. The company has been in business for 21 years and its current status is active. This enterprise's Standard Industrial Classification Code is 87100 and their NACE code stands for Residential nursing care facilities. Carisbrooke Healthcare Limited filed its latest accounts for the financial year up to March 31, 2022. Its most recent confirmation statement was filed on December 10, 2022.

One of the tasks of Carisbrooke Healthcare is to provide health care services. It has one location in Nottinghamshire County. Elm Tree House in Nottingham has operated since 2010/12/29, and provides home care without 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: 01159633573. All the information concerning the firm can also be obtained on the phone number: 01159605724. The firm joined HSCA on 2010-12-29. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

Currently, this specific company is guided by one managing director: Abdool S., who was designated to this position twenty one years ago. Furthermore, the managing director's duties are constantly supported by a secretary - Zahra S., who was chosen by the following company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	802 832	1 000 581	1 189 836	1 501 950	1 781 950

Balance Sheet
Cash Bank On Hand					411 733	247 211	247 272	290 167	633 675	863 691	1 288 635	1 395 215
Current Assets	345 663	429 712	629 645	406 073	733 914	374 120	297 680	402 543	775 064	1 116 190	1 538 147	1 576 155
Debtors	4 631	219 452	202 072	194 895	322 181	64 909	50 408	112 376	141 389	252 499	249 512	180 940
Net Assets Liabilities					1 781 950	1 842 661	2 001 469	2 244 656	2 588 340	2 999 367	2 998 297	3 072 359
Other Debtors					293 681	36 409	21 908	75 766	112 889	223 999	249 512	180 940
Property Plant Equipment					3 678 858	4 013 267	4 006 176	4 012 397	3 605 504	3 594 893	2 895 219	2 929 183
Cash Bank In Hand	341 032	210 260	427 573	211 178	411 733
Intangible Fixed Assets	14 402	13 602	12 802	11 202	10 302
Net Assets Liabilities Including Pension Asset Liability	802 832	1 000 581	1 189 836	1 501 950	1 781 950
Tangible Fixed Assets	850 941	886 165	879 232	3 678 610	3 678 858

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	802 722	1 000 471	1 189 726	1 501 840	1 781 840
Shareholder Funds	802 832	1 000 581	1 189 836	1 501 950	1 781 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 698	10 498	11 298	12 098	12 898	13 698	14 498	15 298
Accumulated Depreciation Impairment Property Plant Equipment					111 187	122 949	132 202	143 012	158 683	170 782	194 058	227 335
Average Number Employees During Period						82	96	70	50	51	51	50
Bank Borrowings Overdrafts					2 496 944	2 185 278	1 994 757	1 826 423	1 454 688	1 348 535	1 197 922	1 053 019
Corporation Tax Payable									117 728	126 913	83 971	72 321
Creditors					2 496 944	2 185 278	1 994 757	1 826 423	1 454 688	1 348 535	1 197 922	1 053 019
Dividends Paid On Shares									7 102
Fixed Assets	865 343	899 767	892 034	3 689 812	3 689 160	4 022 769	4 014 878	4 020 299	3 612 606	3 601 195	2 900 721	2 933 885
Increase From Amortisation Charge For Year Intangible Assets						800	800	800	800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment						11 762	9 253	10 810	15 671	12 099	23 276	33 277
Intangible Assets					10 302	9 502	8 702	7 902	7 102	6 302	5 502	4 702
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	223 455	304 260	469 131	312 138	589 734	5 170	-18 652	50 780	430 422	746 707	1 224 098	1 191 493
Other Creditors					103 714	51 263	65 245	57 148	22 744	85 239	73 435	164 977
Other Disposals Property Plant Equipment											740 263
Other Taxation Social Security Payable					30 323	57 627	59 145	102 451	128 257	11 690	11 312	3 364
Property Plant Equipment Gross Cost					3 790 045	4 136 216	4 138 378	4 155 409	3 764 187	3 765 675	3 089 277	3 156 518
Total Additions Including From Business Combinations Property Plant Equipment						346 171	2 162	17 031	35 120	1 488	63 865	67 241
Total Assets Less Current Liabilities	1 088 798	1 204 027	1 361 165	4 001 950	4 278 894	4 077 446	3 996 226	4 071 079	4 043 028	4 347 902	4 196 219	4 125 378
Trade Creditors Trade Payables					10 143	20 032	1 421	1 643	1 641	1 641	1 331
Trade Debtors Trade Receivables					28 500	28 500	28 500	36 610	28 500	28 500
Amount Specific Advance Or Credit Directors					277 567	27 176
Amount Specific Advance Or Credit Made In Period Directors					277 567
Amount Specific Advance Or Credit Repaid In Period Directors						304 743
Bank Borrowings					2 496 944	2 353 611	2 185 278	2 016 944	1 646 688
Creditors Due After One Year	285 966	203 446	171 329	2 500 000	2 496 944
Creditors Due Within One Year	122 208	125 452	160 514	93 935	144 180
Intangible Fixed Assets Aggregate Amortisation Impairment	5 598	6 398	7 198	8 798	9 698
Intangible Fixed Assets Amortisation Charged In Period		800	800	1 600	900
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	264 924	232 404	200 287	2 500 000	2 496 944
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions		44 743	2 912	2 815 940	12 489
Tangible Fixed Assets Cost Or Valuation	913 961	958 704	961 616	3 777 556	3 790 045
Tangible Fixed Assets Depreciation	63 020	72 539	82 384	98 946	111 187
Tangible Fixed Assets Depreciation Charged In Period		9 519	9 845	16 562	12 241
Disposals Property Plant Equipment									426 342

Company staff

Zahra S.

Role: Secretary

Appointed: 03 February 2003

Latest update: 4 April 2024

Abdool S.

Role: Director

Appointed: 03 February 2003

Latest update: 4 April 2024

People with significant control

Abdool S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Abdool S.

Notified on 6 April 2016

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 September 2013

Elm Tree House in Nottingham
Address	37a Ogle Street Hucknall, Nottingham, NG15 7FQ
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Wed, 29th Dec 2010
Phone	01159633573
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia people with mental health problems older people patients with physical disabilities

Elm Tree House in Nottingham

Address

37a Ogle Street Hucknall, Nottingham, NG15 7FQ

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Wed, 29th Dec 2010

Phone

01159633573

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

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

Carisbrooke Healthcare Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Zahra S.

Abdool S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Abdool S.

Accounts Documents

Carisbrooke Healthcare Limited Health Care Provider

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HSCA start date

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015 - 2016

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