City & County Care Services Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

City & County Care Services has been operating offering its services for at least 23 years. Registered under number 04335541, it is considered a Private Limited Company. You can contact the main office of the firm during office hours at the following address: Hamilton Office Park 31 High View Close, LE4 9LJ Leicester. The company's Standard Industrial Classification Code is 86900, that means Other human health activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

One of the tasks of City & County Care Services is to provide health care services. It has three locations in Leicestershire County and County. Carewatch (Leicester) in Leicester has operated since 2010-11-18, and provides home care and supported living assistance. 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: 01162621999. All the information concerning the firm can also be obtained on the company's website www.carewatch.co.uk. Apart from its main unit in Leicester, the company also works in Carewatch Leicester (Melton) located in Melton Mowbray and City & County Care Services T/A Carewatch Leicester (Wigston) placed in Wigston. The firm joined HSCA on 2010-11-18. As for the medical procedures included in the offer, the centre provides patients with personal care.

There's a single director at present managing the following firm, namely Vijaykumar M. who has been carrying out the director's assignments since 2001/12/06.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	720 084	1 358 014	1 634 392	2 860 002	3 588 436	4 783 085
Current Assets	2 354 200	2 115 196	2 296 681	3 557 875	4 334 541	5 933 295
Debtors	1 634 116	757 182	662 289	697 873	746 105	1 150 210
Net Assets Liabilities	2 067 932	1 681 678	1 887 691	3 023 434	3 677 758	4 849 143
Other Debtors	32 077	326 291	375 893	373 557	367 328	364 274
Property Plant Equipment	9 707	10 555	13 392	19 278	18 509

Other Financial Data
Amount Specific Advance Or Credit Directors	68 906	240 925	289 665	276 093	278 860	280 326
Amount Specific Advance Or Credit Made In Period Directors	124 000	224 944	98 740	74 353	55 917	6 036
Amount Specific Advance Or Credit Repaid In Period Directors	52 925	52 925	50 000	87 925	53 150	4 570
Accrued Liabilities Deferred Income	175 283	215 519
Accumulated Amortisation Impairment Intangible Assets	639 013	639 013	639 013	639 013	639 013	649 013
Accumulated Depreciation Impairment Property Plant Equipment	61 937	65 452	70 277	74 962	81 151	76 150
Average Number Employees During Period	198	203	190	198	187	229
Corporation Tax Payable	65 613	162 931
Creditors	304 131	452 068	429 838	560 994	682 544	1 098 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 645
Disposals Property Plant Equipment						7 722
Fixed Assets	19 707	20 555	23 392	29 278	28 509	18 480
Future Minimum Lease Payments Under Non-cancellable Operating Leases	42 803	42 803	42 803	41 699	60 107	28 772
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 515	4 825	4 685	6 189	1 129
Intangible Assets	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	649 013	649 013	649 013	649 013	649 013
Net Current Assets Liabilities	2 050 069	1 663 128	1 866 843	2 996 881	3 651 997	4 834 791
Other Creditors	6 617	249 658	316 003	263 905	483 176	764 148
Other Taxation Social Security Payable		162 931	97 479	261 339	170 560	291 154
Prepayments Accrued Income	11 610	4 333
Property Plant Equipment Gross Cost	71 644	76 007	83 669	94 240	99 660	91 244
Provisions For Liabilities Balance Sheet Subtotal	1 844	2 005	2 544	2 725	2 748	4 128
Total Additions Including From Business Combinations Property Plant Equipment		4 363	7 662	10 571	5 420	5 326
Total Assets Less Current Liabilities	2 069 776	1 683 683	1 890 235	3 026 159	3 680 506	4 853 271
Trade Creditors Trade Payables	56 618	39 479	16 356	35 750	28 808	43 202
Trade Debtors Trade Receivables	1 521 523	430 891	286 396	324 316	378 777	785 936