Courtfield Healthcare Limited in Bristol, BS16 5SE

Description

Data updated on: 01-11-2023

Courtfield Healthcare came into being in 2011 as a company enlisted under no 07673796, located at BS16 5SE Bristol at Suite 4 And 5 North Street. This company has been in business for thirteen years and its official state is active. This business's SIC and NACE codes are 78200 and has the NACE code: Temporary employment agency activities. The firm's latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-03-22.

One of the tasks of Courtfield Healthcare is to provide health care services. It has one location in Avon County. The company subsidiary in Bristol has operated since 24th December 2012, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 01179564555. The firm joined HSCA on 2012-12-24. As for the medical procedures included in the offer, the centre provides patients with personal care.

For this particular limited company, most of director's duties have been performed by Joice J. and John J.. Out of these two executives, John J. has administered limited company for the longest time, having been a vital addition to the Management Board since 2011-06-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 000				3 135	841	500
Current Assets	16 316	41 878	56 328	32 391	17 686		99 113	86 515	178 305	206 150
Debtors	15 890	15 935	21 075	31 391	17 686	16 085	99 113	83 380	177 464	205 650
Net Assets Liabilities				349	-32 765	-57 116	3 026	428	42 140	86 884
Other Debtors				4 797	1 177	1 177		32 427	55 315	64 409
Property Plant Equipment				6 922	5 632	5 632	2 822	110	1 376	3 220
Cash Bank In Hand	426	9 446	2 756	1 000
Net Assets Liabilities Including Pension Asset Liability	5 676	4 621	516	349
Stocks Inventory		16 497	32 497
Tangible Fixed Assets	883	9 330	6 755	6 922

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 576	4 521	416	249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 012	8 419	8 419	11 229	13 941	14 284	15 089
Additions Other Than Through Business Combinations Property Plant Equipment					117				1 609	2 649
Average Number Employees During Period				32	24	24	31	31	31	50
Bank Overdrafts				9 722	25 280	24 929	16 858		8 339	11 335
Creditors				38 964	56 083	78 833	98 909	86 197	137 541	122 486
Increase From Depreciation Charge For Year Property Plant Equipment					1 407		2 810	2 712	343	805
Net Current Assets Liabilities	11 407	-4 709	-6 239	-6 573	-38 397	-62 748	204	318	40 764	83 664
Other Creditors						7 645	7 736
Property Plant Equipment Gross Cost				13 934	14 051	14 051	14 051	14 051	15 660	18 309
Taxation Social Security Payable				26 842	27 003	42 659	69 408	82 737	107 500	90 619
Trade Creditors Trade Payables				2 400	3 800	3 600	4 907	3 460	21 702	20 532
Trade Debtors Trade Receivables				26 594	16 509	14 908	99 113	50 953	122 149	141 241
Advances Credits Directors	3 194
Advances Credits Made In Period Directors	11 790
Advances Credits Repaid In Period Directors	8 596
Bank Borrowings Overdrafts Secured	8 649			9 722
Capital Employed	5 676	4 621	516	349
Creditors Due After One Year	6 614
Creditors Due Within One Year	4 909	46 587	62 567	38 964
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 039			2 053
Tangible Fixed Assets Cost Or Valuation	1 039	11 881	11 881	13 934
Tangible Fixed Assets Depreciation	156	2 551	5 126	7 012
Tangible Fixed Assets Depreciation Charged In Period	156		2 575	1 886
Total Assets Less Current Liabilities	12 290
Value Shares Allotted Increase Decrease During Period	100

Company staff

Joice J.

Role: Director

Appointed: 17 March 2023

Latest update: 3 May 2024

John J.

Role: Director

Appointed: 17 June 2011

Latest update: 3 May 2024

People with significant control

Executives who have control over the firm are as follows: John J. owns 1/2 or less of company shares. John J. owns over 3/4 of company shares.

John J.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 April 2013
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Courtfield Healthcare in Bristol
Address	Suite 3, 77 North Street Downend, Bristol, BS16 5SE
Location	Avon, South Gloucestershire, South West
Start date	Mon, 24th Dec 2012
Phone	01179564555
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities people with sensory impairment younger adults

Courtfield Healthcare in Bristol

Address

Suite 3, 77 North Street Downend, Bristol, BS16 5SE

Location

Avon, South Gloucestershire, South West

Start date

Mon, 24th Dec 2012

Phone

01179564555

Medical services

home care

Medical procedures

personal care

Service users

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

Courtfield Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Joice J.

John J.

Joice J.

People with significant control

John J.

John J.

Accounts Documents

Courtfield Healthcare 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