Central Case Management Limited in Duffield, DE56 4EH

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of Central Case Management Limited, a company that is situated at No 4 Fourteen Business Centre, 14 Town Street in Duffield. That would make 15 years Central Case Management has been in the United Kingdom, as it was established on 2009-02-24. The registered no. is 06829116 and the post code is DE56 4EH. This firm's SIC and NACE codes are 88990, that means Other social work activities without accommodation n.e.c.. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-24.

One of the tasks of Central Case Management is to provide health care services. It has one location in Derbyshire County. The company subsidiary in Belper has operated since Sunday 10th April 2011, and provides home care. The company caters for the needs of For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01332840710. The firm joined HSCA on 2011-04-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

At the moment, the directors officially appointed by this specific business include: Philip W. assigned to lead the company on 2009-02-24 and Alison W. assigned to lead the company on 2009-02-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-28
Currency

Balance Sheet
Cash Bank On Hand	124 860	79 066	63 844	138 410	124 239	101 481	145 001	295 478	380 820
Current Assets	218 092	201 958	209 001	236 911	278 695	300 750	342 801	378 635	380 820
Debtors	93 232	122 892	145 157	98 501	154 456	199 269	197 800	83 157
Other Debtors	5 167	10 156	10 393	3 633	2 313	1 497
Property Plant Equipment	1 349	1 205	1 082	570	278	321	156	102

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	4 677
Accumulated Depreciation Impairment Property Plant Equipment	4 259	4 742	5 265	5 777	6 069	6 251	6 416	6 470
Average Number Employees During Period	45	25	28	31	29	24	22	22	21
Corporation Tax Payable	11 354	3 044	1 135	5 465	11 661	9 500	9 568	8 853	3 691
Creditors	25 815	12 506	14 734	20 048	22 427	22 586	25 663	23 158	8 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 572
Disposals Property Plant Equipment									6 572
Future Minimum Lease Payments Under Non-cancellable Operating Leases	13 530	14 282	15 479	13 951	13 951	13 951	8 700	8 700
Increase From Depreciation Charge For Year Property Plant Equipment		483	523	512	292	182	165	54	102
Net Current Assets Liabilities	192 277	189 452	194 267	216 863	256 268	278 164	317 138	355 477	372 146
Number Shares Issued Fully Paid		10	10	10	10	10	10	10	10
Other Creditors	824	45	429	1 622	1 396	734	2 596	2 512	306
Other Taxation Social Security Payable	12 137	7 851	11 670	11 245	7 870	10 852	10 267	8 604
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		2 261
Property Plant Equipment Gross Cost	5 608	5 947	6 347	6 347	6 347	6 572	6 572	6 572
Total Additions Including From Business Combinations Property Plant Equipment		339	400			225
Total Assets Less Current Liabilities	193 626	190 657	195 349	217 433	256 546	278 485	317 294	355 579	372 146
Trade Creditors Trade Payables		66		216			1 732	1 689
Trade Debtors Trade Receivables	88 065	110 475	134 764	94 868	152 143	197 772	197 800	83 157

Company staff

Philip W.

Role: Director

Appointed: 24 February 2009

Latest update: 11 March 2024

Philip W.

Role: Secretary

Appointed: 24 February 2009

Latest update: 11 March 2024

Alison W.

Role: Director

Appointed: 24 February 2009

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Philip W. owns over 1/2 to 3/4 of company shares . Alison W. owns 1/2 or less of company shares.

Philip W.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Alison W.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	28 March 2024

Central Case Management in Belper
Address	No 4 Fourteen Business Centre, 14 Town Street Duffield, Belper, DE56 4EH
Location	Derbyshire, Derbyshire, East Midlands
Start date	Sun, 10th Apr 2011
Medical services	home care
Medical procedures	personal care

Central Case Management in Belper

Address

No 4 Fourteen Business Centre, 14 Town Street Duffield, Belper, DE56 4EH

Location

Derbyshire, Derbyshire, East Midlands

Start date

Sun, 10th Apr 2011

Medical services

home care

Medical procedures

personal care

Central Case Management Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

Alison W.

People with significant control

Philip W.

Alison W.

Accounts Documents

Central Case Management Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

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