Coomber Care Company Limited in Chertsey, KT16 9AP

Description

Data updated on: 01-11-2023

Coomber Care Company Limited was set up as Private Limited Company, located in Cambridge House, Gogmore Lane, Chertsey. The postal code is KT16 9AP. This business has been operating since 2011. The company's Companies House Registration Number is 07576999. The enterprise's SIC and NACE codes are 88100 which stands for Social work activities without accommodation for the elderly and disabled. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-05-06.

One of the tasks of Coomber Care Company is to provide health care services. It has one location in Surrey County. Home Instead Senior Care in Egham has operated since October 5, 2011, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01784477854. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2011-10-05. As for the medical procedures included in the offer, the centre provides patients with personal care.

We have 1 director at the current moment overseeing the business, namely Anitra C. who has been doing the director's duties for 13 years.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-65 611

Balance Sheet
Cash Bank On Hand					54	172	9 639	2 916
Current Assets	27 057	43 710	60 581	69 037	117 532	144 319	453 272	511 835
Debtors	26 717	43 710	60 531	68 937	117 478	144 147	443 633	514 751
Net Assets Liabilities					73	8 384	196 175	46 856
Other Debtors					49 425	68 508
Property Plant Equipment					2 153	2 143	11 006	3 712
Cash Bank In Hand	340		50	100	54
Intangible Fixed Assets	36 000	32 000	28 000	24 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-65 611	-115 807	-104 551	-33 938	73
Tangible Fixed Assets	4 619	4 961	2 594	1 664	2 153

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-65 612	-115 808	-104 552	-33 939	72
Shareholder Funds	-65 611

Other Financial Data
Version Production Software								1
Accumulated Amortisation Impairment Intangible Assets					20 000	24 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					10 499	12 674	35 612	43 742
Additions Other Than Through Business Combinations Property Plant Equipment						2 165
Average Number Employees During Period					44	66	89	90
Bank Overdrafts					34 903	54 618
Corporation Tax Payable					1 950	15 117
Creditors					139 612	154 078	218 284	201 422
Fixed Assets	40 619	36 961	30 594	25 664	22 153	18 143	11 006	3 712
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 138
Increase From Amortisation Charge For Year Intangible Assets						4 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 175		8 130
Intangible Assets					20 000	16 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-106 230	-82 768	-65 145	-59 602	-22 080	-9 759	234 988	310 413
Other Creditors					64 196	38 228
Other Taxation Social Security Payable					35 044	29 960
Property Plant Equipment Gross Cost					12 652	14 817	47 454	47 454
Provisions For Liabilities Balance Sheet Subtotal							2 091	705
Total Assets Less Current Liabilities	-65 611	-45 807	-34 551	-33 938			245 994	314 125
Trade Creditors Trade Payables					3 519	16 155
Trade Debtors Trade Receivables					68 053	75 639
Amount Specific Advance Or Credit Directors					47 325	64 640
Amount Specific Advance Or Credit Made In Period Directors						60 031
Amount Specific Advance Or Credit Repaid In Period Directors						42 716
Advances Credits Directors					47 325		243 652
Creditors Due Within One Year Total Current Liabilities	133 287
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions	6 613	3 243	594	508	1 694
Tangible Fixed Assets Cost Or Valuation	6 613	9 856	10 450	10 958	12 652
Tangible Fixed Assets Depreciation	1 994	4 895	7 856	9 294	10 499
Tangible Fixed Assets Depreciation Charge For Period	1 994
Advances Credits Made In Period Directors					47 325
Capital Employed	-65 611	-115 807	-104 551	-33 938	73
Creditors Due After One Year		70 000	70 000
Creditors Due Within One Year	133 287	126 478	125 726	128 639	139 612
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		2 901	2 961	1 438	1 205

Company staff

Anitra C.

Role: Director

Appointed: 24 March 2011

Latest update: 31 December 2023

People with significant control

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

Anitra C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Home Instead Senior Care in Egham
Address	Marchamont House 116 High Street, Egham, TW20 9HB
Location	Surrey, Surrey, South East
Start date	Wed, 5th Oct 2011
Phone	01784477854
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Home Instead Senior Care in Egham

Address

Marchamont House 116 High Street, Egham, TW20 9HB

Location

Surrey, Surrey, South East

Start date

Wed, 5th Oct 2011

Phone

01784477854

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Coomber Care Company Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anitra C.

People with significant control

Anitra C.

Accounts Documents

Coomber Care Company Limited Health Care Provider

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HSCA start date

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