Clarendon Home Care Limited in Kingston Upon Thames, KT2 6HY

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www.clarendonhomecare.com

Description

Data updated on: 01-11-2023

Clarendon Home Care came into being in 2001 as a company enlisted under no 04267561, located at KT2 6HY Kingston Upon Thames at Ground Floor. The firm has been in business for twenty three years and its current status is active. Clarendon Home Care Limited was registered eighteen years ago under the name of Clarendon Care Services. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Clarendon Home Care Ltd released its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-08-01.

One of the tasks of Clarendon Home Care is to provide health care services. It has one location in Surrey County. The company subsidiary in Kingston Upon Thames has operated since Friday 3rd December 2010, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 02084397722. All the information concerning the firm can also be obtained on the phone number: 02083390747. The firm joined HSCA on 2010-12-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

Having 30 recruitment announcements since Tuesday 11th November 2014, the firm has been among the most active ones on the employment market. Most recently, it was recruiting job candidates in Egham, Kingston Upon Thames and Chertsey. They hire candidates on such positions as for instance: Companion for a Elderly man must drive, Care Co-ordinator and Home Care Assistant- Full Time .

Council London Borough of Hillingdon can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 928 pounds of revenue. Cooperation with the London Borough of Hillingdon council covered the following areas: Home Care.

Martyn J., Jacqueline J. and John S. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for eleven years. To support the directors in their duties, the firm has been utilizing the skills of Jacqueline J. as a secretary since the appointment on Thursday 9th August 2001.

Previous company's names
Clarendon Home Care Limited 2006-04-21
Clarendon Care Services Limited 2001-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	209 999	173 391	159 656	172 141	217 525

Balance Sheet
Cash Bank In Hand	207 703	97 725	105 649	118 709	218 954
Cash Bank On Hand					218 954	210 490	258 289	223 815	166 810	250 900	333 318	179 360
Current Assets	351 899	278 058	248 511	276 577	407 706	389 068	400 486	373 667	287 104	386 965	445 918	278 544
Debtors	144 196	180 333	142 862	157 868	188 752	178 578	142 197	149 852	120 294	136 065	112 600	99 184
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities					217 525	230 988
Net Assets Liabilities Including Pension Asset Liability	209 999	173 391	159 656	172 141	217 525
Other Debtors					9 759	32 615	6 061	8 246	5 990	5 550	1 465	1 539
Property Plant Equipment					997	2 175	1 229	952	163	3	3	3
Tangible Fixed Assets	5 225	4 884	2 014	409	997

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	209 997	173 389	159 654	172 139	217 523
Shareholder Funds	209 999	173 391	159 656	172 141	217 525

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 471	11 471	11 471	11 471	11 471	11 471	11 471
Accumulated Depreciation Impairment Property Plant Equipment					61 981	62 984	63 930	64 876	65 898	66 058	66 058
Amounts Owed To Group Undertakings					100 249	121 369	142 489	142 489	137 988	157 489	176 989	197 989
Average Number Employees During Period					113	105	92	88	73	63	52	45
Bank Borrowings Overdrafts					33 671	32 586
Corporation Tax Payable					59 179	47 023			26 198	59 168	46 506	17 481
Creditors					33 671	377 271	361 262	338 060	299 476	306 828	339 608	240 880
Creditors Due After One Year		131 298	99 713	67 168	33 671
Creditors Due Within One Year	147 126	195 269	208 172	254 691	374 523
Fixed Assets	5 226	221 900	219 030	217 423	218 013	219 191	218 245	217 968	217 179	217 019	217 019	217 019
Increase From Depreciation Charge For Year Property Plant Equipment						1 003	946	946	1 022	160
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					11 472	11 472	11 472	11 472	11 472	11 472	11 472
Intangible Fixed Assets Aggregate Amortisation Impairment	11 471	11 471	11 471	11 471
Intangible Fixed Assets Cost Or Valuation	11 472	11 472	11 472	11 472
Investments Fixed Assets		217 015	217 015	217 015	217 015	217 015	217 015	217 015	217 015	217 015	217 015	217 015
Investments In Group Undertakings					217 015	217 015	217 015	217 015	217 015	217 015	217 015	217 015
Net Current Assets Liabilities	204 773	82 789	40 339	21 886	33 183	11 797	39 224	35 607	-12 372	80 137	106 310	37 664
Number Shares Allotted		2	2	2	2
Other Creditors					144 607	137 766	137 395	100 683	87 356	65 488	82 115	3 469
Other Taxation Social Security Payable					23 551	34 424	78 458	94 667	43 220	18 963	23 518	19 876
Par Value Share		1	1	1	1
Prepayments					2 150	2 150			2 150	2 150	2 150	2 150
Property Plant Equipment Gross Cost					62 978	65 159	65 159	65 828	66 061	66 061	66 061
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 767	584	169	686
Tangible Fixed Assets Cost Or Valuation	56 772	61 539	62 123	62 292	62 978
Tangible Fixed Assets Depreciation	51 547	56 655	60 109	61 883	61 981
Tangible Fixed Assets Depreciation Charged In Period		5 108	3 454	1 776	98
Total Additions Including From Business Combinations Property Plant Equipment						2 181		669	233
Total Assets Less Current Liabilities	209 999	304 689	259 369	239 309	251 196	230 988	257 469	253 575	204 807	297 156	323 329	254 683
Trade Creditors Trade Payables					4 325	4 103	2 920	221	554			505
Trade Debtors Trade Receivables					176 843	143 813	136 136	141 606	114 304	128 365	108 985	95 495