Clapham Village Care Ltd in Nr Worthing, BN13 3XR

Description

Data updated on: 01-11-2023

This business operates as Clapham Village Care Ltd. This firm first started thirteen years ago and was registered under 07833942 as its registration number. This registered office of the firm is located in Nr Worthing. You can reach them at Clapham Lodge Woodland Close, Clapham Village. This business's SIC code is 87300, that means Residential care activities for the elderly and disabled. Clapham Village Care Limited filed its account information for the period up to 2022/11/30. Its most recent confirmation statement was filed on 2022/11/03.

One of the tasks of Clapham Village Care is to provide health care services. It has one location in West Sussex County. Clapham Lodge Care Home in Worthing has operated since 2011-12-15, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01903871326. All the information concerning the firm can also be obtained on the company's website www.claphamlodge.co.uk. The firm joined HSCA on 2011-12-15. 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 31152. It reports to Arun and its last food inspection was carried out on 2021-03-05 in Clapham Lodge Nursing And Residential Home Woodland Close, WOODLAND CLOSE, BN13 3XR. 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: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

On 2014-08-12, the enterprise was employing a care assistant to fill a full time vacancy in the medical industry in Worthing, South East/Southern. They offered a shift work with salary from £13065 to £13455 per year. The offered position required no experience and a CSE or its equivalent. Applicants for the job were asked to email the company at the following address: claphamlodge@tiscali.co.ukwith reference code 1.

7 transactions have been registered in 2014 with a sum total of £5,633. In 2013 there was a similar number of transactions (exactly 13) that added up to £13,297.

The information we have about this particular firm's members indicates that there are two directors: Amanda T. and James T. who were appointed to their positions on 2011-11-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 086	125 174	110 396	119 851	80 140

Balance Sheet
Cash Bank On Hand						12 041	32 123	13 352	105 491	48 088	53 993
Current Assets	30 328	54 880	32 380	42 486	235 669	154 828	206 429	192 048	426 333	541 632	660 017
Debtors	21 174	10 423	31 651	40 860	158 812	142 787	174 306	178 696	320 842	493 544	606 024
Net Assets Liabilities						88 261	114 834	127 673	303 847	478 745	622 182
Other Debtors							136 285	143 372	227 708	342 136	410 093
Property Plant Equipment						1 135 828	1 101 282	1 069 363	1 037 326	1 007 369	1 001 560
Cash Bank In Hand	9 154	44 457	729	1 626	76 857
Intangible Fixed Assets	57 150	50 800	40 640	28 480	14 240
Net Assets Liabilities Including Pension Asset Liability	39 086	125 174	110 396	119 852	80 140
Tangible Fixed Assets	106 501	92 572	783 152	788 614	818 003

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	39 083	125 171	110 393	119 848	80 137
Shareholder Funds	39 086	125 174	110 396	119 851	80 140

Other Financial Data
Total Fixed Assets Additions		7 367	766 794
Total Fixed Assets Cost Or Valuation	194 877	202 244	915 923
Total Fixed Assets Depreciation	31 226	58 872	92 130
Total Fixed Assets Depreciation Charge In Period		27 646	43 349
Total Fixed Assets Depreciation On Transfers			-10 091
Total Fixed Assets Increase Decrease From Transfers Between Items			-53 115
Accrued Liabilities Deferred Income								31 269	47 176	59 903	57 824
Accumulated Amortisation Impairment Intangible Assets						63 500	63 500	63 500	63 500	63 500
Accumulated Depreciation Impairment Property Plant Equipment						172 406	215 280	253 700	288 365	320 616	355 587
Additions Other Than Through Business Combinations Property Plant Equipment							8 328	6 501
Average Number Employees During Period							34	35	35	35	34
Bank Borrowings								943 292	883 599	821 340	758 931
Bank Borrowings Overdrafts						1 050 391	925 957	886 841	59 692	62 260	62 077
Corporation Tax Payable								59 981	115 122	101 626	115 425
Corporation Tax Recoverable									44 755	81 944	103 699
Creditors						1 050 391	925 957	886 841	330 545	307 009	326 577
Current Tax For Period								60 022	70 367	54 095	56 481
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								7 312	-1 952	-1 193	-611
Dividends Paid								200 000	90 000	90 000	100 000
Finance Lease Liabilities Present Value Total											12 408
Increase Decrease In Current Tax From Adjustment For Prior Periods									41	-54 780
Increase From Depreciation Charge For Year Property Plant Equipment							42 874	38 420	34 665	32 251	34 971
Intangible Assets Gross Cost						63 500	63 500	63 500	63 500	63 500
Issue Bonus Shares Decrease Increase In Equity									-2 997
Net Current Assets Liabilities	-124 565	-18 198	-713 396	-695 298	-752 103	2 824	-60 491	-47 537	95 788	234 623	333 440
Number Shares Issued Fully Paid							300	300 000
Other Creditors						102 201	123 750	119 473	104 677	54 485	61 211
Other Taxation Social Security Payable						49 803	72 053	63 661	3 878	17 269	12 165
Par Value Share				10				1
Prepayments Accrued Income										769	795
Profit Loss								212 839	266 174	264 898	243 437
Property Plant Equipment Gross Cost						1 308 234	1 316 562	1 323 063	1 325 691	1 327 985	1 357 147
Provisions For Liabilities Balance Sheet Subtotal								7 312	5 360	4 167	3 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities								67 334	68 456	-1 878	55 870
Total Additions Including From Business Combinations Property Plant Equipment									2 628	2 294	29 162
Total Assets Less Current Liabilities	39 086	125 174	110 396	121 796	80 140	1 138 652	1 040 791	1 021 826	1 133 114	1 241 992	1 335 000
Total Borrowings								886 841	823 907	759 080	696 854
Total Current Tax Expense Credit								60 022	70 408	-685	56 481
Trade Creditors Trade Payables										11 466	13 582
Trade Debtors Trade Receivables						51 528	38 021	35 324	48 379	68 695	91 437
Advances Credits Directors					65 538	62 870
Creditors Due Within One Year Total Current Liabilities	154 893	73 078	745 776
Fixed Assets	163 651	143 372	823 792	817 094
Intangible Fixed Assets Aggregate Amortisation Impairment	6 350	12 700	22 860	35 020
Intangible Fixed Assets Amortisation Charged In Period		6 350	10 160	12 160
Intangible Fixed Assets Cost Or Valuation	63 500	63 500	63 500	63 500
Tangible Fixed Assets Additions		7 367	766 794	40 524
Tangible Fixed Assets Cost Or Valuation	131 377	138 744	852 422	892 946	951 234
Tangible Fixed Assets Depreciation	24 876	46 172	69 270	104 332	133 231
Tangible Fixed Assets Depreciation Charge For Period		21 296	33 189
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-10 091
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-53 115
Creditors Due After One Year				1 944
Creditors Due Within One Year			745 776	737 784	987 772
Number Shares Allotted				30	300
Obligations Under Finance Lease Hire Purchase Contracts After One Year				1 944
Share Capital Allotted Called Up Paid			3	3	3
Tangible Fixed Assets Depreciation Charged In Period				35 062
Value Shares Allotted					0

Company staff

Amanda T.

Role: Director

Appointed: 03 November 2011

Latest update: 20 February 2024

James T.

Role: Director

Appointed: 03 November 2011

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Amanda T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda T.

Notified on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thorns Family Investments Limited

Address: 31/33 Commercial Road, Poole, West Sussex, BH14 0HU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 12505766

Notified on 9 March 2020

Ceased on 9 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amanda T.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 16 June 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 June 2016
Annual Accounts 01/08/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	01/08/2017

Clapham Lodge Care Home in Worthing
Address	Woodland Close Clapham, Worthing, BN13 3XR
Location	West Sussex, West Sussex, South East
Start date	Thu, 15th Dec 2011
Phone	01903871326
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Clapham Lodge Care Home in Worthing

Address

Woodland Close Clapham, Worthing, BN13 3XR

Location

West Sussex, West Sussex, South East

Start date

Thu, 15th Dec 2011

Phone

01903871326

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

care assistant in Worthing, posted on Tuesday 12th August 2014
Region / City	South East/Southern, Worthing
Industry	Healthcare and medical services
Salary	From £6.70 to £6.90 per hour
Work hours	Shift work
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	claphamlodge@tiscali.co.uk
Job reference code	1

care assistant in Worthing, posted on Tuesday 12th August 2014

Region / City

South East/Southern, Worthing

Industry

Healthcare and medical services

Salary

From £6.70 to £6.90 per hour

Work hours

Shift work

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

claphamlodge@tiscali.co.uk

Job reference code

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	7	£ 5 632.77
2014-03-05	PAY00644168		£ 5 364.00	Other Establishments
2014-04-23	PAY00658263		£ 1 788.00	Other Establishments
2014-05-23	PAY00666286		£ 383.14	Other Establishments
2013	Brighton & Hove City	13	£ 13 297.28
2013-08-02	PAY00589585		£ 7 548.70	Other Establishments
2013-11-13	PAY00615976		£ 3 129.00	Other Establishments
2013-10-02	PAY00604169		£ 3 129.00	Other Establishments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 5 632.77

2014-03-05

PAY00644168

£ 5 364.00

Other Establishments

2014-04-23

PAY00658263

£ 1 788.00

Other Establishments

2014-05-23

PAY00666286

£ 383.14

Other Establishments

2013

Brighton & Hove City

£ 13 297.28

2013-08-02

PAY00589585

£ 7 548.70

Other Establishments

2013-11-13

PAY00615976

£ 3 129.00

Other Establishments

2013-10-02

PAY00604169

£ 3 129.00

Other Establishments

Clapham Village Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amanda T.

James T.

Bernard E.

People with significant control

Amanda T.

James T.

Thorns Family Investments Limited

Amanda T.

James T.

Accounts Documents

Clapham Village Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Clapham Village Care food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Clapham Village Care Limited

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