Compassionate Care Team Ltd in Retford, DN22 7UX

Website

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www.compassionatecareteam.co.uk

Description

Data updated on: 01-11-2023

Compassionate Care Team is a company located at DN22 7UX Retford at 35 Bridgegate. The enterprise has been in existence since 2012 and is established under the identification number 07899507. The enterprise has been present on the English market for 12 years now and its current status is active. This company's classified under the NACE and SIC code 88100: Social work activities without accommodation for the elderly and disabled. Compassionate Care Team Limited filed its latest accounts for the financial year up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-06.

One of the tasks of Compassionate Care Team is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Torworth has operated since February 15, 2012, and provides home care. The company caters for the needs of patients with dementia, older people and younger adults. For further information, please call the following phone number: 01777816910. All the information concerning the firm can also be obtained on the company's website www.compassionatecareteam.co.uk. The firm joined HSCA on 2012-02-15. As for the medical procedures included in the offer, the centre provides patients with personal care.

On January 12, 2017, the enterprise was employing a Support Worker to fill a full time post in the medical industry in Retford, Midlands. They offered a shift work. The offered job required no experience.

The data we obtained that details this enterprise's MDs shows us the existence of two directors: Jasmine B. and Naomi B. who joined the company's Management Board on 2023-11-24 and 2012-01-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-3 249	3 608	123 582	136 674

Balance Sheet
Cash Bank In Hand	6 358	47 065	80 916	106 500
Cash Bank On Hand				106 500	169 661	6 928	154 813	57 986	98 122
Current Assets	6 359	128 105	191 709	258 941	343 749	316 850	456 480	451 470	525 422
Debtors		42 790	42 343	76 756	96 390	232 181	266 982	340 349	366 134
Other Debtors					19 293	46 778	43 464	43 464	43 464
Property Plant Equipment				1 706	7 557	6 546	13 430	11 029	11 011
Stocks Inventory		38 250	68 450	75 685
Tangible Fixed Assets	1 720	1 830	3 194	1 706
Total Inventories				75 685	77 698	77 741	34 685	53 135	61 166
Net Assets Liabilities Including Pension Asset Liability	-3 249	3 608	123 582

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 349	3 508	123 482	136 574
Shareholder Funds	-3 249	3 608	123 582	136 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 247	5 966	7 975	12 406	15 957	19 523
Average Number Employees During Period					30	40	40	38	36
Creditors				123 973	75 770	25 776	55 951	22 328	42 550
Creditors Due Within One Year	11 327	126 327	71 321	123 973
Increase From Depreciation Charge For Year Property Plant Equipment					2 719	2 009	4 431	3 551	3 566
Net Current Assets Liabilities	-4 969	1 778	120 388	134 968	267 979	291 074	400 529	429 142	482 872
Number Shares Allotted	100	100	100	100
Other Creditors				81 907	20 177	3 403	8 136	7 469	7 470
Other Taxation Social Security Payable				42 066	54 707	9 429	44 661	12 807	31 671
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 953	13 523	14 521	25 836	26 986	30 534
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 256	675	1 800	222
Tangible Fixed Assets Cost Or Valuation	2 256	2 931	4 731	4 953
Tangible Fixed Assets Depreciation	536	1 101	1 537	3 247
Tangible Fixed Assets Depreciation Charged In Period	536	565	436	1 710
Total Additions Including From Business Combinations Property Plant Equipment					8 570	998	11 315	1 150	3 548
Total Assets Less Current Liabilities	-3 249	3 608	123 582	136 674	275 536	297 620	413 959	440 171	493 883
Trade Creditors Trade Payables					886	12 944	3 154	2 052	3 409
Trade Debtors Trade Receivables				76 756	77 097	185 403	223 518	132 617	99 097
Fixed Assets	1 720	1 830	3 194

Company staff

Jasmine B.

Role: Director

Appointed: 24 November 2023

Latest update: 16 April 2024

Naomi B.

Role: Director

Appointed: 06 January 2012

Latest update: 16 April 2024

People with significant control

Naomi B. is the individual who controls this firm, owns over 3/4 of company shares.

Naomi B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lee A.

Notified on 6 April 2016

Ceased on 26 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Compassionate Care Team Limited in Torworth
Address	Paddock View 31a Underwood Avenue, Torworth, DN22 8NS
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Wed, 15th Feb 2012
Phone	01777816910
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people younger adults

Compassionate Care Team Limited in Torworth

Address

Paddock View 31a Underwood Avenue, Torworth, DN22 8NS

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Wed, 15th Feb 2012

Phone

01777816910

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
younger adults

Support Worker in Retford, posted on Thursday 12th January 2017
Region / City	Midlands, Retford
Industry	Medical services and healthcare
Work hours	Shift work
Job type	full time
Career level	none

Support Worker in Retford, posted on Thursday 12th January 2017

Region / City

Midlands, Retford

Industry

Medical services and healthcare

Work hours

Shift work

Job type

full time

Career level

none

Compassionate Care Team Ltd

General information

Name:

Office Address:

Contact information

Website

www.compassionatecareteam.co.uk

Description

Financial data based on annual reports

Company staff

Jasmine B.

Naomi B.

Mill Accountancy Limited

Lee A.

People with significant control

Naomi B.

Lee A.

Accounts Documents

Compassionate Care Team Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Compassionate Care Team Limited

Company filings

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Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

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City / Town:

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