Country House Care Limited in Bournemouth, BH4 8BB

Description

Data updated on: 01-11-2023

03716839 - registration number assigned to Country House Care Limited. This firm was registered as a Private Limited Company on 1999-02-22. This firm has been operating in this business for the last 26 years. This company may be gotten hold of in Glenhurst Manor 44a West Cliff Road in Bournemouth. The company's post code assigned to this address is BH4 8BB. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-02-28 is the last time the company accounts were filed.

One of the tasks of Country House Care is to provide health care services. It has one location in Dorset County. Spetisbury Manor in Blandford Forum has operated since 2010/12/06, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01258857378. All the information concerning the firm can also be obtained on the company's website www.spetisburymanor.co.uk. The firm joined HSCA on 2010-12-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Currently, the following business is managed by one director: Kevin E., who was formally appointed on 1999-02-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-03-31
Currency
Net Worth	1 949 540	2 119 786	2 467 526	2 708 853

Balance Sheet
Cash Bank On Hand				805 447	1 121 771	1 390 900	1 589 390	1 852 343	2 202 236	2 321 028	2 633 748	2 956 447
Current Assets	896 325	1 235 535	1 529 806	1 756 398	1 990 837	2 328 078	2 470 413	2 788 745	3 251 362	3 515 212	3 946 204	4 197 542
Debtors	358 506	454 345	727 505	950 951	869 066	937 178	881 023	936 402	1 049 126	1 194 184	1 312 456	1 241 095
Net Assets Liabilities				2 708 853	2 901 966	3 093 182	3 318 257	3 551 402	3 942 598	4 184 451	4 598 957	4 851 463
Other Debtors				783 230	695 824	745 422	689 267	936 402	970 824	1 120 893
Property Plant Equipment				556 269	524 905	491 888	458 116	428 249	406 803	387 049	364 899	334 217
Cash Bank In Hand	537 819	669 081	802 301	805 447
Intangible Fixed Assets	4 727	1 394
Tangible Fixed Assets	662 461	621 543	591 241	556 269

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 948 540	2 118 786	2 466 526	2 707 853
Shareholder Funds	1 949 540	2 119 786	2 467 526	2 708 853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000	50 000		50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				591 375	627 799	663 967	698 403	732 120	765 182	798 768	833 807	868 183
Average Number Employees During Period									29	21	21	21
Corporation Tax Payable				92 056	62 369	71 865	60 471
Corporation Tax Recoverable				167 721	173 242	191 756	191 756
Creditors				121 758	131 964	250 739	145 053	202 900	253 247	260 865	255 948	224 105
Fixed Assets	1 186 164	1 142 313	1 110 617	1 075 645	1 045 001	1 016 650	992 878	965 463	944 017	930 528	910 154	879 845
Increase From Depreciation Charge For Year Property Plant Equipment					37 761	36 168	34 436		33 062	33 586	35 039	34 376
Intangible Assets Gross Cost				50 000	50 000	50 000		50 000	50 000	50 000	50 000
Investments Fixed Assets	518 976	519 376	519 376	519 376	520 096	524 762	534 762	537 214	537 214	543 479	545 255	545 628
Investments In Group Undertakings Participating Interests								537 214	537 214	543 479	545 255	545 628
Net Current Assets Liabilities	767 387	1 091 773	1 359 296	1 634 640	1 858 873	2 077 339	2 325 360	2 585 845	2 998 115	3 254 347	3 690 256	3 973 437
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				2 750	42 340	124 833	66 733	112 172	82 439	96 210	76 298	82 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 337
Other Disposals Property Plant Equipment					2 549
Other Taxation Social Security Payable				5 723	6 342	4 369	5 945	80 047	117 335	110 890	146 704	106 819
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 147 644	1 152 704	1 155 855	1 156 519	1 160 369	1 171 985	1 185 817	1 198 706	1 202 400
Provisions For Liabilities Balance Sheet Subtotal				1 432	1 908	807	-19	-94	-466	424	1 453	1 819
Total Additions Including From Business Combinations Property Plant Equipment					7 609	3 151	664		11 616	13 832	12 889	3 694
Total Assets Less Current Liabilities	1 953 551	2 234 086	2 469 913	2 710 285	2 903 874	3 093 989	3 318 238	3 551 308	3 942 132	4 184 875	4 600 410	4 853 282
Trade Creditors Trade Payables				21 229	20 913	49 672	11 904	10 681	53 473	53 765	32 946	35 186
Trade Debtors Trade Receivables									78 302	73 291	95 995	36 676
Creditors Due Within One Year	128 938	143 762	170 510	121 758
Intangible Fixed Assets Aggregate Amortisation Impairment	45 273	48 606	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	1 394
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	4 011	2 191	2 387	1 432
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 531	10 950	4 038
Tangible Fixed Assets Cost Or Valuation	1 131 125	1 132 656	1 143 606	1 147 644
Tangible Fixed Assets Depreciation	468 664	511 113	552 365	591 375
Tangible Fixed Assets Depreciation Charged In Period		42 449	41 252	39 010

Company staff

Kevin E.

Role: Director

Appointed: 22 February 1999

Latest update: 16 June 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 1999

Resigned: 22 February 1999

Address: London, N1 7JQ

Latest update: 16 June 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 February 1999

Resigned: 22 February 1999

Address: London, N1 7JQ

Latest update: 16 June 2025

Pamela E.

Role: Secretary

Appointed: 22 February 1999

Resigned: 29 November 2017

Latest update: 16 June 2025

People with significant control

Kevin E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-03-31

Spetisbury Manor in Blandford Forum
Address	Spetisbury , Blandford Forum, DT11 9EB
Location	Dorset, Dorset, South West
Start date	Mon, 6th Dec 2010
Phone	01258857378
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Spetisbury Manor in Blandford Forum

Address

Spetisbury , Blandford Forum, DT11 9EB

Location

Dorset, Dorset, South West

Start date

Mon, 6th Dec 2010

Phone

01258857378

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Country House Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kevin E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Pamela E.

People with significant control

Kevin E.

Accounts Documents

Country House Care Limited Health Care Provider

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