Chasewood Care Limited is a Private Limited Company, that is located in The Silverworks, 67-71 Northwood Street, Birmingham. The company's post code is B3 1TX. This business was set up in 1993. The firm's Companies House Registration Number is 02844652. The company currently known as Chasewood Care Limited was known under the name Das & Gurpal up till 2003-03-20 at which point the business name was changed. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 31st July 2017 is the last time the company accounts were reported.
Chasewood Care Limited
General information
Name:
Chasewood Care Ltd
Office Address:
The Silverworks 67-71 Northwood Street B3 1TX Birmingham
Number: 02844652
Incorporation date: 1993-08-13
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
- Previous company's names
-
Chasewood Care Limited 2003-03-20
-
Das & Gurpal Limited 1993-08-13
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-07-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 84 761 | 140 662 | 274 619 | 298 614 | 185 298 | 409 633 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 000 | 83 461 | 98 030 | 137 475 | 87 291 | 409 963 | |
| Cash Bank On Hand | 409 963 | 327 319 | |||||
| Current Assets | 97 170 | 132 957 | 176 012 | 242 470 | 241 485 | 574 521 | 925 181 |
| Debtors | 86 170 | 43 496 | 71 982 | 98 995 | 148 194 | 158 558 | 591 862 |
| Net Assets Liabilities Including Pension Asset Liability | 84 761 | 140 662 | 274 619 | 298 614 | 185 298 | 409 633 | |
| Property Plant Equipment | 162 094 | 104 924 | |||||
| Stocks Inventory | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Tangible Fixed Assets | 405 470 | 418 708 | 357 619 | 300 479 | 237 667 | 162 094 | |
| Total Inventories | 6 000 | 6 000 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Profit Loss Account Reserve | 64 761 | 120 662 | 254 619 | 278 614 | 165 298 | 389 633 | |
| Shareholder Funds | 84 761 | 140 662 | 274 619 | 298 614 | 185 298 | 409 633 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 1 678 | 296 108 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 471 862 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 678 | 174 076 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 37 627 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 691 241 | 750 795 | |||||
| Average Number Employees During Period | 126 | ||||||
| Creditors | 326 982 | 475 344 | |||||
| Creditors Due After One Year | 4 592 | 1 692 | |||||
| Creditors Due Within One Year | 403 424 | 399 514 | 249 348 | 230 760 | 286 819 | 326 982 | |
| Fixed Assets | 405 470 | 418 708 | 357 619 | 300 479 | 237 667 | 162 094 | 104 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 554 | ||||||
| Intangible Assets Gross Cost | 37 627 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 627 | 37 627 | 37 627 | 37 627 | 37 627 | ||
| Intangible Fixed Assets Cost Or Valuation | 37 627 | 37 627 | 37 627 | 37 627 | 37 627 | ||
| Net Current Assets Liabilities | -306 254 | -266 557 | -73 336 | 11 710 | -45 334 | 247 539 | 449 837 |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 853 335 | 855 719 | |||||
| Provisions For Liabilities Charges | 14 455 | 11 489 | 9 664 | 8 983 | 5 343 | ||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Tangible Fixed Assets Additions | 8 371 | 10 660 | |||||
| Tangible Fixed Assets Cost Or Valuation | 758 534 | 845 938 | 854 309 | 853 335 | 853 335 | ||
| Tangible Fixed Assets Depreciation | 353 064 | 427 230 | 496 690 | 552 856 | 615 668 | 691 241 | |
| Tangible Fixed Assets Depreciation Charged In Period | 69 460 | 66 566 | 75 573 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 400 | ||||||
| Tangible Fixed Assets Disposals | 11 634 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 384 | ||||||
| Total Assets Less Current Liabilities | 99 216 | 152 151 | 284 283 | 312 189 | 192 333 | 409 633 | 554 761 |
Company staff
Gurdeep P.
Role: Director
Appointed: 27 April 2018
Latest update: 12 February 2024
Gurpallo D.
Role: Secretary
Appointed: 13 August 1993
Latest update: 12 February 2024
Banarsi D.
Role: Director
Appointed: 13 August 1993
Latest update: 12 February 2024
People with significant control
Banarsi D.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 19 September 2018 |
| Confirmation statement last made up date | 05 September 2017 |
| Annual Accounts 13 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 30 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts 10 September 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 September 2013 |
Chasewood Care Limited Health Care Provider
Provider address
Address
4Ansty Court, Ansty
City
Coventry
County
West Midlands
Postal code
CV7 9HZ
Provider info
HSCA start date
Mon, 31st Jan 2011
Contact data
Phone
02476602150
| Chasewood in Coventry | |
|---|---|
| Address | 39 School Lane Exhall, Coventry, CV7 9GE |
| Location | Warwickshire, Warwickshire, West Midlands |
| Start date | Mon, 31st Jan 2011 |
| Phone | 02476738211 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
| Chasewood Care Limited in Coventry | |
| Address | Chasewood Lodge McDonnell Drive, Exhall, Coventry, CV7 9GA |
| Location | Warwickshire, Warwickshire, West Midlands |
| Start date | Mon, 31st Jan 2011 |
| Phone | 02476644320 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
Company filings
Filing category
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Accounts
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Annual return
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Confirmation statement
Gazette
Incorporation
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Resolution
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Total exemption small company accounts data made up to 2016-07-31 (AA)
filed on: 28th, April 2017
filed on: 28th, April 2017
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