Concept Care Practice Limited in Reading, RG1 1SN

Description

Data updated on: 01-11-2023

The company named Concept Care Practice was created on Monday 23rd September 1996 as a Private Limited Company. This enterprise's office can be reached at Reading on 14a Cross Street. Assuming you have to reach the company by post, its post code is RG1 1SN. The registration number for Concept Care Practice Limited is 03253472. Previously Concept Care Practice Limited changed it’s official name three times. Up to Friday 16th January 2009 the firm used the business name Momentum Recruitment. After that the firm adapted the business name Realm Resources which was used till Friday 16th January 2009 then the current name was accepted. This enterprise's SIC code is 78200 which stands for Temporary employment agency activities. Concept Care Practice Ltd filed its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-09-02.

One of the tasks of Concept Care Practice is to provide health care services. It has one location in Berkshire County. The company subsidiary in Reading has operated since 2010-11-30, and provides home care, Extra Care housing services and rehabilitation services. 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: 01189574510. All the information concerning the firm can also be obtained on the company's website www.concept-care.co.uk. The firm joined HSCA on 2010-11-30. As for the medical procedures included in the offer, the centre provides patients with nursing care and personal care.

With 17 recruitment offers since 2015-11-02, Concept Care Practice has been among the most active ones on the labour market. Most recently, it was employing candidates in Reading, Wokingham and Stokenchurch. They employ employees on such positions as for instance: Part-time Cook, Rgn Qualified Deputy Care Home Manager and Full-time Registered General Nurse.

Concerning this limited company, the full extent of director's assignments have so far been fulfilled by Dora M. who was assigned to lead the company ten years ago. Since 1997 Christine J., had been managing the following limited company up to the moment of the resignation ten years ago. What is more a different director, namely Alun J. quit in 2014.

Previous company's names
Concept Care Practice Limited 2009-01-16
Momentum Recruitment Limited 2000-02-10
Realm Resources Limited 1997-06-02
Viper Data Services Limited 1996-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 654	44 909

Balance Sheet
Cash Bank On Hand		18 381	7 067	4 230	34 466	9 582	15 426	14 344	18 966
Current Assets	142 827	147 312	185 278	232 585	328 800	261 255	265 638	311 055	364 012
Debtors	103 024	128 931	178 211	228 355	294 334	251 673	250 212	296 711	345 046
Net Assets Liabilities		44 909	64 457	53 054	90 723	61 029	18 963	-1 553	7 214
Other Debtors		1 208	8 217		22 061	22 065	16 498	36 007	50 002
Property Plant Equipment		2 714	4 668	2 792	832	313	208	103	206
Cash Bank In Hand	39 803	18 381
Net Assets Liabilities Including Pension Asset Liability	65 654	44 909
Tangible Fixed Assets	1 855	2 714

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	65 652	44 907
Shareholder Funds	65 654	44 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 288	14 263	16 139	18 099	19 137	19 242	19 347	19 519
Amounts Owed By Related Parties					187 328	147 539	149 539	159 419	185 005
Average Number Employees During Period			6	6	3	3	3	3	3
Bank Borrowings Overdrafts					24 057	1 901	31 800	40 689	33 682
Corporation Tax Payable		3 280	4 761		7 398	1 543	1 570	6 941	13 761
Creditors		104 574	124 555	181 765	238 351	1 901	31 800	40 689	33 682
Fixed Assets				2 792	832
Increase From Depreciation Charge For Year Property Plant Equipment			1 975		1 960	938	105	105	172
Net Current Assets Liabilities	64 169	42 738	60 723	50 820	90 449	62 677	50 555	39 033	40 690
Number Shares Issued Fully Paid					2	2
Other Creditors		151	8 204		130 891	148 717	142 733	222 882	238 621
Other Taxation Social Security Payable		10 436	8 704		62 974	22 852	45 537	29 747	30 072
Property Plant Equipment Gross Cost		15 002	18 931	18 931	18 931	19 450	19 450	19 450	19 725
Provisions For Liabilities Balance Sheet Subtotal		543	934	558	558	60
Total Additions Including From Business Combinations Property Plant Equipment			3 929			419			275
Total Assets Less Current Liabilities	66 024	45 452	65 391	53 612	91 281	62 990	50 763	39 136	40 896
Trade Creditors Trade Payables		6 830	9 027		13 031	13 583	18 136	7 452	35 868
Trade Debtors Trade Receivables		96 825	68 811		84 945	82 069	84 175	101 285	110 039
Accrued Liabilities		20 620	37 281
Amounts Owed By Group Undertakings			91 981
Creditors Due Within One Year	78 658	104 574
Number Shares Allotted		2
Par Value Share		1
Prepayments Accrued Income		30 898	9 202
Provisions For Liabilities Charges	370	543
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		3 745
Tangible Fixed Assets Cost Or Valuation	11 257	15 002
Tangible Fixed Assets Depreciation	9 402	12 288
Tangible Fixed Assets Depreciation Charged In Period		2 886