Carlcare Limited in Kingston Upon Thames, KT2 7PW

Websites

Zoom

www.caremark.co.uk

Zoom

www.caremarkkingston.co.uk

Description

Data updated on: 01-11-2023

Carlcare Limited is categorised as Private Limited Company, located in Caremark Kingston Second Floor, 5-7 Kingston Hill, Kingston Upon Thames. The head office's post code is KT2 7PW. This company has been 18 years on the market. The Companies House Reg No. is 05762068. The company's principal business activity number is 88100 - Social work activities without accommodation for the elderly and disabled. Carlcare Ltd released its account information for the financial year up to March 31, 2023. The most recent confirmation statement was released on March 25, 2023.

One of the tasks of Carlcare is to provide health care services. It has one location in Surrey County. Caremark (Kingston) in Kingston Upon Thames has operated since 24th December 2010, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02085497201. All the information concerning the firm can also be obtained on the company's website www.caremarkkingston.co.uk. The firm joined HSCA on 2010-12-24. As for the medical procedures included in the offer, the centre provides patients with personal care.

For 18 years, this particular firm has only had one managing director: Carl W. who has been administering it since 2006-03-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	-35 511	11 782	60 634	95 871	107 690	115 851

Balance Sheet
Cash Bank In Hand	32 518	13 431	54 405	56 402	47 567	32 958
Cash Bank On Hand						32 958		30 994	66 724	51 299	117 395	137 183	107 427
Current Assets	78 630	110 647	191 652	178 303	184 849	173 056	125 397	180 696	177 677	146 978	217 608	179 803	173 597
Debtors	46 112	97 216	137 247	121 901	137 282	140 098	125 397	149 702	110 953	95 679	100 213	42 620	66 170
Net Assets Liabilities						115 851	79 713	104 163	100 116	74 248	61 389	39 001	56 636
Net Assets Liabilities Including Pension Asset Liability	-35 511	11 782	60 634	95 871	107 690	115 851
Other Debtors						14 494	13 140	1 150	1 150	1 197	5 327	3 206	3 305
Property Plant Equipment						16 099	12 769	10 149	32 783	31 885	25 064	44 750	34 608
Tangible Fixed Assets	3 772	2 952	4 632	3 252	2 371	16 099

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-35 512	10 782	59 634	94 871	106 690	114 851
Shareholder Funds	-35 511	11 782	60 634	95 871	107 690	115 851

Other Financial Data
Amount Specific Advance Or Credit Directors									35 152
Amount Specific Advance Or Credit Made In Period Directors									35 152
Accrued Liabilities						12 359	12 443	15 802	16 066	19 800	39 991	50 941	13 530
Accumulated Depreciation Impairment Property Plant Equipment						13 554	17 809	21 385	32 697	43 902	52 257	67 173	78 711
Average Number Employees During Period							87	72	72	60	66	51	46
Bank Borrowings Overdrafts						4 945	17 636					10 000	10 000
Corporation Tax Payable						2 830		11 042
Corporation Tax Recoverable							1 452	1 452
Creditors						4 945	58 453	86 682	13 270	15 409	59 640	57 342	42 101
Creditors Due After One Year	83 444	47 994	22 422	16 724	10 898	4 945
Creditors Due Within One Year	34 469	53 823	113 228	68 960	68 632	68 359
Finance Lease Liabilities Present Value Total									13 270	15 409	9 640	5 170	3 525
Increase From Depreciation Charge For Year Property Plant Equipment							4 255	3 576	11 312	11 205	8 355	14 916	11 538
Net Current Assets Liabilities	44 161	56 824	78 424	109 343	116 217	104 697	66 944	94 014	80 603	57 772	95 965	51 593	64 129
Number Shares Allotted	1	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						19 260	18 700	33 491	34 565	23 800	28 624	24 698	36 158
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						13 540	5 703	5 909	6 505	6 325	5 909	5 909	5 909
Property Plant Equipment Gross Cost						29 653	30 578	31 534	65 480	75 787	77 321	111 923	113 319
Share Capital Allotted Called Up Paid	1	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		730	2 887	80	319	17 113
Tangible Fixed Assets Cost Or Valuation	8 524	9 254	12 141	12 221	12 540	29 653
Tangible Fixed Assets Depreciation	4 752	6 302	7 509	8 969	10 169	13 554
Tangible Fixed Assets Depreciation Charged In Period		1 550	1 207	1 460	1 200	3 385
Total Additions Including From Business Combinations Property Plant Equipment							925	956	33 946	10 307	1 534	34 602	1 396
Total Assets Less Current Liabilities	47 933	59 776	83 056	112 595	118 588	120 796	79 713	104 163	113 386	89 657	121 029	96 343	98 737
Trade Creditors Trade Payables						20 116	9 378	37 389	41 805	39 323	46 745	37 158	45 491
Trade Debtors Trade Receivables						112 064	105 102	121 301	68 146	77 919	79 661	33 505	56 956
Future Minimum Lease Payments Under Non-cancellable Operating Leases												87 753	62 680

Company staff

Carl W.

Role: Director

Appointed: 30 March 2006

Latest update: 26 December 2023

People with significant control

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

Carl W.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 May 2012
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013
Annual Accounts 24 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 April 2014

Caremark (Kingston) in Kingston Upon Thames
Address	47-49 High Street , Kingston Upon Thames, KT1 1LQ
Location	Surrey, Kingston upon Thames, London
Start date	Fri, 24th Dec 2010
Phone	02085497201
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Caremark (Kingston) in Kingston Upon Thames

Address

47-49 High Street , Kingston Upon Thames, KT1 1LQ

Location

Surrey, Kingston upon Thames, London

Start date

Fri, 24th Dec 2010

Phone

02085497201

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Carlcare Limited

General information

Name:

Office Address:

Contact information

Websites

www.caremark.co.uk

www.caremarkkingston.co.uk

Description

Financial data based on annual reports

Company staff

Carl W.

Northside Company Secretarial Services Ltd

People with significant control

Carl W.

Accounts Documents

Carlcare Limited Health Care Provider

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HSCA start date

Contact data

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website

Company filings

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Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016

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