Clarkson House Residential Care Home Ltd in London, N10 1HD

Description

Data updated on: 01-11-2023

The exact moment the company was started is Fri, 30th Sep 2005. Registered under company registration number 05579385, the firm is listed as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: 129 Colney Hatch Lane, N10 1HD London. The company's classified under the NACE and SIC code 87300 which stands for Residential care activities for the elderly and disabled. 2022-03-31 is the last time company accounts were filed.

One of the tasks of Clarkson House Residential Care Home is to provide health care services. It has two locations in Lancashire County and Greater Manchester County. The company subsidiary in Ashton Under Lyne has operated since Thu, 27th Jan 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01613084618. All the information concerning the firm can also be obtained on the phone number: 01613014766. Apart from its main unit in Ashton Under Lyne, the company also works in The Vicarage Residential Care Home located in Manchester. The firm joined HSCA on 2011-01-27. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The data we obtained describing this firm's executives indicates that there are three directors: Surendra L., Anand P. and Vivek O. who were appointed to their positions on Tue, 8th Nov 2005, Thu, 3rd Nov 2005. Furthermore, the managing director's responsibilities are constantly backed by a secretary - Vivek O., who was appointed by the following business in November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-28	2012-03-28	2013-03-28	2014-03-28	2015-03-28	2016-03-28	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	GBP
Net Worth	312 131	443 259

Balance Sheet
Cash Bank On Hand						27 194	86 858	53 816	45 958	65 803	283 742	140 660	15 554
Current Assets	176 325	153 615	327 277	313 390	224 225	166 368	283 144	249 678	242 550	273 408	496 576	504 423	551 179
Debtors			58 810	139 792	139 694	138 849	195 811	195 462	196 392	207 106	213 585	363 312	535 227
Net Assets Liabilities						437 556	485 855	446 661	405 148	360 281	514 250	450 464	435 101
Other Debtors						135 645	195 811	195 462	196 392	207 106	213 585	363 312	535 227
Property Plant Equipment						25 594	20 346	15 259	11 444	8 582	18 754	14 066	3 652
Total Inventories						325	475	400	200	499	398	451	398
Cash Bank In Hand	175 728	152 911	267 606	172 782	83 606	27 194
Intangible Fixed Assets	344 000	328 000	312 000	296 000	280 000	264 000
Net Assets Liabilities Including Pension Asset Liability	312 131	377 339	505 996	540 106	467 254	437 556
Stocks Inventory	597	704	861	816	925	325
Tangible Fixed Assets	90 854	69 244	55 394	42 007	34 130	25 594

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	312 119	377 327	592 046	540 094	467 242	437 544
Shareholder Funds	312 131	443 259

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities								9 000	6 500	2 000	2 000	2 500	2 513
Accumulated Amortisation Impairment Intangible Assets						136 000	152 000	192 000	232 000	272 000	312 000	352 000	288 000
Accumulated Depreciation Impairment Property Plant Equipment						239 043	245 824	250 911	254 726	257 588	263 839	268 527	77 590
Additions Other Than Through Business Combinations Property Plant Equipment							1 533				16 423
Average Number Employees During Period						42	42	58	70	70	74	97	68
Bank Borrowings											41 667	30 741	22 768
Bank Borrowings Overdrafts								1	1	1	8 334	10 927	10 677
Bank Overdrafts						1	1
Corporation Tax Payable						2 123	50 239
Creditors						15 202	65 635	26 276	16 846	49 709	110 944	85 284	108 962
Disposals Decrease In Amortisation Impairment Intangible Assets													99 000
Disposals Intangible Assets													100 000
Finished Goods Goods For Resale								400	200
Fixed Assets	434 854	397 244	367 394	338 007	314 130	289 594	268 346	223 259	179 444	136 582	106 754	62 066	15 652
Increase From Amortisation Charge For Year Intangible Assets							16 000		40 000	40 000	40 000	40 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 781		3 815	2 862	6 251	4 688	1 217
Intangible Assets						264 000	248 000	208 000	168 000	128 000	88 000	48 000	12 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000	300 000
Net Current Assets Liabilities	-28 406	-3 468	146 159	202 099	153 124	147 962	217 509	223 402	225 704	223 699	385 632	419 139	442 217
Other Creditors						8 583	12 123	2 930	2 765	12 317	-73	1 117	4 315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													192 154
Other Disposals Property Plant Equipment													201 351
Other Taxation Social Security Payable						3 901	3 272
Property Plant Equipment Gross Cost						264 637	266 170	266 170	266 170	266 170	282 593	282 593	81 242
Taxation Social Security Payable								14 345	7 580	35 391	37 152	70 740	76 152
Total Assets Less Current Liabilities	406 448	393 776	513 553	540 106						360 281	555 917	481 205	457 869
Trade Creditors Trade Payables						594							15 305
Advances Credits Directors		18 641	117 983	139 792	137 861	138 849		143 672	148 036	207 103	212 434	361 646	384 899
Advances Credits Made In Period Directors			187 842	252 511		172 957			146 764	138 941	192 264	286 458	133 599
Advances Credits Repaid In Period Directors			88 500	167 048		171 969			142 400	128 227	186 933	137 246	110 346
Amount Specific Advance Or Credit Directors		349	33 853	21 343	19 490	20 209	54 295	141 675	145 315	143 701	144 540	195 567	210 428
Amount Specific Advance Or Credit Made In Period Directors							91 087		85 040	52 494	68 150	113 649	60 783
Amount Specific Advance Or Credit Repaid In Period Directors							57 000		81 400	54 108	67 311	62 622	45 922
Creditors Due After One Year Total Noncurrent Liabilities	94 317	85 437
Creditors Due Within One Year Total Current Liabilities	204 731	36 470
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	72 000	88 000	104 000	120 000	136 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	257 058	255 908	260 522	261 137	264 637	264 637
Tangible Fixed Assets Depreciation	166 204	186 664	205 128	219 130	230 507	239 043
Tangible Fixed Assets Depreciation Charge For Period		22 713
Capital Employed		377 339	505 996	540 106	467 254	437 556
Creditors Due After One Year		16 437	7 557
Creditors Due Within One Year		157 083	34 697	111 291	71 101	18 406
Number Shares Allotted			12	12	12	12
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		12	12	12	12	12
Tangible Fixed Assets Additions			4 614	615	3 500
Tangible Fixed Assets Depreciation Charged In Period			18 464	14 002	11 377	8 536

Company staff

Vivek O.

Role: Secretary

Appointed: 08 November 2005

Latest update: 10 April 2024

Surendra L.

Role: Director

Appointed: 08 November 2005

Latest update: 10 April 2024

Anand P.

Role: Director

Appointed: 08 November 2005

Latest update: 10 April 2024

Vivek O.

Role: Director

Appointed: 03 November 2005

Latest update: 10 April 2024

People with significant control

Executives who control this firm include: Vivek O. has substantial control or influence over the company. Anand P. has substantial control or influence over the company. Surendra L. has substantial control or influence over the company.

Vivek O.

Notified on 4 June 2016

Nature of control:

substantial control or influence

Anand P.

Notified on 4 June 2016

Nature of control:

substantial control or influence

Surendra L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	28 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-29
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-03-29
End Date For Period Covered By Report	28 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	28 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 January 2015
End Date For Period Covered By Report	2014-03-28
Date Approval Accounts	28 January 2015

Clarkson House Residential Care Home in Ashton Under Lyne
Address	56 Currier Lane , Ashton Under Lyne, OL6 6TB
Location	Lancashire, Tameside, North West
Start date	Thu, 27th Jan 2011
Phone	01613084618
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people

The Vicarage Residential Care Home in Manchester
Address	109 Audenshaw Road Audenshaw, Manchester, M34 5NL
Location	Greater Manchester, Tameside, North West
Start date	Thu, 27th Jan 2011
Phone	01613014766
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Clarkson House Residential Care Home in Ashton Under Lyne

Address

56 Currier Lane , Ashton Under Lyne, OL6 6TB

Location

Lancashire, Tameside, North West

Start date

Thu, 27th Jan 2011

Phone

01613084618

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people

The Vicarage Residential Care Home in Manchester

Address

109 Audenshaw Road Audenshaw, Manchester, M34 5NL

Location

Greater Manchester, Tameside, North West

Start date

Thu, 27th Jan 2011

Phone

01613014766

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Clarkson House Residential Care Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Vivek O.

Surendra L.

Anand P.

Vivek O.

People with significant control

Vivek O.

Anand P.

Surendra L.

Accounts Documents

Clarkson House Residential Care Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies