Carleton Court Residential Home Ltd in North Harrow, HA2 6AX

Description

Data updated on: 01-11-2023

Registered at 36 Woodberry Avenue, North Harrow HA2 6AX Carleton Court Residential Home Ltd is a Private Limited Company with 04688502 registration number. It was launched on 2003-03-06. This business's registered with SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. 2022-03-31 is the last time when account status updates were reported.

One of the tasks of Carleton Court Residential Home is to provide health care services. It has one location in North Yorkshire County. The company subsidiary in Skipton has operated since 2010-11-30, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01756701220. All the information concerning the firm can also be obtained on the company's website www.carletoncourtskipton.co.uk. The firm joined HSCA on 2010-11-30. 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 as a hospital, childcare centre or caring centre. Its FHRSID is 785. It reports to Craven and its last food inspection was carried out on 2019-02-27 in Carleton Court Residential Home, Craven, BD23 2BE. 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: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

With five job advert since 2014-07-21, the company has been relatively active on the job market. On 2015-10-15, it was employing candidates for a full time night care assistant post in Skipton, and on 2014-07-21, for the vacant post of a full time care assistant in Skipton. They search for applicants on such posts as: Senior Carer or cook.

Regarding to this firm, many of director's responsibilities have been performed by Hilen S. and Ketan S.. As for these two individuals, Hilen S. has managed firm for the longest period of time, having become one of the many members of directors' team thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	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	GBP
Net Worth	11 567	113 185

Balance Sheet
Cash Bank On Hand							213 133	156 982	107 713	210 251	95 211	206 076	121 689	51 029
Current Assets	66 677	103 537	133 854	133 854	189 530	255 244	362 968	321 582	253 778	278 976	332 653	227 625	125 588	66 371
Debtors	10 070	53 576	40 992	40 992	58 070	53 434	149 835	164 600	146 065	68 725	237 442	21 549	3 899	15 342
Net Assets Liabilities							423 055	462 041	545 093	842 715	853 573	966 622	1 138 385	1 248 017
Other Debtors							1 871	1 871		3 348	3 268	3 741	2 157	520
Property Plant Equipment							501 449	497 658	493 947	643 120	638 485	633 883	629 875	653 720
Cash Bank In Hand	56 607	49 961	92 862	92 862	131 460	201 810	213 133
Net Assets Liabilities Including Pension Asset Liability	11 567	113 185	167 930	167 929	217 351	289 438	423 055
Tangible Fixed Assets	522 927	518 103	513 619	513 618	509 387	505 346	501 449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	11 467	113 085	167 830	167 829	217 251	289 338	422 955
Shareholder Funds	11 567	113 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							52 919	56 710	60 421	65 266	69 901	74 503	79 268	83 967
Additions Other Than Through Business Combinations Property Plant Equipment													757	28 544
Amounts Owed By Associates								137 350	137 350
Amounts Owed By Group Undertakings							137 350	137 350
Amounts Owed By Group Undertakings Participating Interests										55 725	216 368
Amounts Owed To Directors								1 663	1 663	1 663	1 663	2 464
Amounts Owed To Group Undertakings Participating Interests							356 283	315 474	133 175			453 650	178 650	28 650
Average Number Employees During Period								26	20	25	24	23	24	20
Bank Overdrafts							7 862	5 661	10 731	7 605	4 291
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										493 224	489 754	486 285	482 815	479 345
Corporation Tax Payable							35 821	10 529
Creditors							85 079	41 725	69 457	71 302	109 486	103 976	101 168	106 164
Fixed Assets	522 927	518 103									638 485	1 304 702	1 300 694	1 324 539
Increase From Depreciation Charge For Year Property Plant Equipment								3 791	3 711	4 845	4 635	4 602	4 765	4 699
Intangible Assets												670 819	670 819	670 819
Intangible Assets Gross Cost												670 819	670 819	670 819
Loans From Directors							1 663	1 663
Net Current Assets Liabilities	12 344	85 025	107 942	107 941	131 544	179 342	277 889	279 857	184 321	207 674	223 167	123 649	24 420	-39 793
Other Creditors							13 725	12 504	27 583	12 800	66 979	56 376	42 125	59 064
Other Taxation Social Security Payable							2 313	2 313
Property Plant Equipment Gross Cost							554 368	554 368	554 368	708 386	708 386	708 386	709 143	737 687
Provisions For Liabilities Balance Sheet Subtotal										8 079	8 079	8 079	8 079	8 079
Taxation Social Security Payable								12 842	20 221	39 879	27 294	35 277	48 684	36 742
Total Additions Including From Business Combinations Intangible Assets												670 819
Total Assets Less Current Liabilities	535 271	603 128	621 561	621 559	640 931	684 688	779 338	777 515	678 268	850 794	861 652	1 428 351	1 325 114	1 284 746
Total Increase Decrease From Revaluations Property Plant Equipment										154 018
Trade Creditors Trade Payables							23 695	9 055	9 259	9 355	9 259	9 859	10 059	10 058
Trade Debtors Trade Receivables							10 614	25 379	8 715	9 652	17 806	17 808	1 742	14 822
Creditors Due After One Year Total Noncurrent Liabilities	523 704	489 943
Creditors Due Within One Year Total Current Liabilities	54 333	18 512
Other Creditors After One Year	523 704	489 943
Tangible Fixed Assets Cost Or Valuation	554 368	554 368		554 368	554 368	554 368	554 368
Tangible Fixed Assets Depreciation	31 441	36 265		40 750	44 981	49 022	52 919
Tangible Fixed Assets Depreciation Charge For Period		4 824
Capital Employed		113 185	167 930	167 929	217 351	289 438	423 055
Creditors Due After One Year		489 943	453 631	453 630	423 580	395 250	356 283
Creditors Due Within One Year		18 512	25 912	25 913	57 986	75 902	85 079
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 485	4 232	4 041	3 897

Company staff

Hilen S.

Role: Director

Appointed: 11 January 2011

Latest update: 21 February 2024

Role: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 06 March 2003

Address: London, NW8 8EP

Latest update: 21 February 2024

People with significant control

The companies with significant control over this firm include: Jenson Investors Inc has substantial control or influence over the company. This business can be reached in Jersey at Phillips Street, St. Helier, JE2 4SW and was registered as a PSC under the reg no 1932362.

Jenson Investors Inc

Address: Sommerville House Phillips Street, St. Helier, Jersey, JE2 4SW, Jersey

Legal authority British Virgin Islands

Legal form Limited Company

Country registered British Virgin Islands

Place registered British Virgin Islands

Registration number 1932362

Notified on 7 March 2019

Nature of control:

substantial control or influence

Scoby Investments Limited

Address: Sommerville House Phillips Street, St. Helier, Jersey, JE2 4SW, Channel Islands

Legal authority Companies (Jersey) Law 1991

Legal form Limited

Country registered Channel Islands

Place registered Jfsc Companies Registry

Registration number 67511

Notified on 6 April 2016

Ceased on 30 March 2017

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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 12 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 December 2015
Date Approval Accounts	17 December 2015

Carleton Court Residential Home Limited in Skipton
Address	Carleton Road , Skipton, BD23 2BE
Location	North Yorkshire, North Yorkshire, Yorkshire and The Humber
Start date	Tue, 30th Nov 2010
Phone	01756701220
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Carleton Court Residential Home Limited in Skipton

Address

Carleton Road , Skipton, BD23 2BE

Location

North Yorkshire, North Yorkshire, Yorkshire and The Humber

Start date

Tue, 30th Nov 2010

Phone

01756701220

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

night care assistant in Skipton, posted on Thursday 15th October 2015
Region / City	Yorkshire, Skipton
Industry	Healthcare
Salary	From £6.80 to £6.90 per hour
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


cook in Skipton, posted on Friday 19th September 2014
Region / City	Yorkshire, Skipton
Industry	Healthcare and medical services
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	cook 1


Senior Carer in Skipton, posted on Monday 21st July 2014
Region / City	Yorkshire, Skipton
Industry	Healthcare
Salary	£7.00 per hour
Experience	at least two years
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SC1


night care assistant in Skipton, posted on Monday 21st July 2014
Region / City	Yorkshire, Skipton
Industry	Medical services
Salary	From £6.40 to £6.50 per hour
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


care assistant in Skipton, posted on Monday 21st July 2014
Region / City	Yorkshire, Skipton
Industry	Healthcare
Salary	From £6.35 to £6.50 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)

night care assistant in Skipton, posted on Thursday 15th October 2015

Region / City

Yorkshire, Skipton

Industry

Healthcare

Salary

From £6.80 to £6.90 per hour

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

cook in Skipton, posted on Friday 19th September 2014

Region / City

Yorkshire, Skipton

Industry

Healthcare and medical services

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

cook 1

Senior Carer in Skipton, posted on Monday 21st July 2014

Region / City

Yorkshire, Skipton

Industry

Healthcare

Salary

£7.00 per hour

Experience

at least two years

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SC1

night care assistant in Skipton, posted on Monday 21st July 2014

Region / City

Yorkshire, Skipton

Industry

Medical services

Salary

From £6.40 to £6.50 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

care assistant in Skipton, posted on Monday 21st July 2014

Region / City

Yorkshire, Skipton

Industry

Healthcare

Salary

From £6.35 to £6.50 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Carleton Court Residential Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hilen S.

Ketan S.

Patricia T.

Catherine B.

Maureen J.

Patricia T.

Swift Incorporations Limited

People with significant control

Jenson Investors Inc

Scoby Investments Limited

Accounts Documents

Carleton Court Residential Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Carleton Court Residential Home food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Carleton Court Residential Home Limited

Company filings

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