Crelake Care Limited in Tavistock, PL19 9BB

Description

Data updated on: 01-11-2023

2004 signifies the launching of Crelake Care Limited, the firm which is situated at Crelake House, 4 Whitchurch Road, Tavistock. This means it's been 20 years Crelake Care has been in the United Kingdom, as it was founded on Friday 26th November 2004. The firm registration number is 05297422 and the company zip code is PL19 9BB. The enterprise's SIC and NACE codes are 87300: Residential care activities for the elderly and disabled. 2023-03-31 is the last time company accounts were filed.

One of the tasks of Crelake Care is to provide health care services. It has one location in Devon County. Crelake House Residential Care Home in Tavistock has operated since Monday 6th December 2010, and provides home care without nursing. The company caters for the needs of people with mental health problems, older people and patients with physical disabilities. For further information, please call the following phone number: 01822616224. All the information concerning the firm can also be obtained on the company's website www.crelakecare.com. 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.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000041320. It reports to West Devon and its last food inspection was carried out on Monday 2nd March 2015 in Crelake House Residential Care Home, West Devon District, PL19 9BB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Andrew M. is the firm's single director, who was assigned this position in 2012. The firm had been guided by Maureen M. till March 2017. Additionally a different director, including John W. quit 12 years ago.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 258	428 576	473 870	505 332	561 374

Balance Sheet
Cash Bank On Hand					88 707	101 512	87 178	63 309	52 427	159 984	134 331	123 393
Current Assets	70 614	67 367	99 343	43 356	106 907	113 944	118 512	101 389	83 169	190 151	155 156	168 391
Debtors	5 235	13 180	21 151	16 556	17 700	11 932	30 834	37 580	30 242	29 417	19 975	44 063
Net Assets Liabilities					561 374	664 413	669 854	664 952	652 764	774 291	764 189	797 472
Property Plant Equipment					1 311 499	1 298 812	1 275 211	1 256 050	1 234 384	1 234 075	1 210 488	1 186 169
Total Inventories					500	500	500	500	500	750	850	935
Cash Bank In Hand	64 879	53 687	77 692	26 300	88 707
Net Assets Liabilities Including Pension Asset Liability	359 258	428 576	473 870	505 332	561 374
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	1 341 338	1 355 980	1 347 695	1 333 862	1 311 499

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	358 258	427 576	472 870	504 332	560 374
Shareholder Funds	359 258	428 576	473 870	505 332	561 374

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					17 614	17 294	23 797	26 104	31 679	30 963	38 879	31 694
Accumulated Depreciation Impairment Property Plant Equipment					146 160	172 007	196 812	220 953	244 750	270 194	297 753	324 105
Additions Other Than Through Business Combinations Property Plant Equipment						13 160	1 204	4 980	2 131	25 135	3 972	2 033
Average Number Employees During Period					29	29	29	27	28	27	23	24
Bank Borrowings					373 560	345 180	316 624	282 571	249 157	212 840	175 358	140 150
Bank Borrowings Overdrafts					28 584	28 482	28 519	31 697	32 892	35 109	36 947	35 460
Creditors					152 551	149 996	146 868	149 554	155 270	176 733	165 735	156 576
Deferred Income					1 935	503
Increase From Depreciation Charge For Year Property Plant Equipment						25 847	24 805	24 141	23 797	25 444	27 559	26 352
Loans From Directors					75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-152 466	-35 631	-7 814	-95 200	-43 698	-36 052	-28 356	-48 165	-72 101	13 418	-10 579	11 815
Other Creditors					332 867	253 167	260 377	260 362	700	450	260 362	260 362
Prepayments Accrued Income					1 946	5 850	6 212	9 095	1 885	6 136	2 871	7 053
Property Plant Equipment Gross Cost					1 457 659	1 470 819	1 472 023	1 477 003	1 479 134	1 504 269	1 508 241	1 510 274
Raw Materials Consumables					500	500	500	500	500
Taxation Social Security Payable					29 418	28 717	19 552	16 753	14 999	35 211	14 909	14 422
Total Assets Less Current Liabilities	1 188 872	1 320 349	1 339 881	1 238 662	1 267 801	1 262 760	1 246 855	1 207 885	1 162 283	1 247 493	1 199 909	1 197 984
Trade Debtors Trade Receivables					17 700	6 082	24 622	28 485	28 357	23 281	17 104	37 010
Creditors Due After One Year	829 614	891 773	866 011	733 330	706 427
Creditors Due Within One Year	223 080	102 998	107 157	144 006	152 551
Fixed Assets	1 341 338	1 355 980	1 347 695	1 333 862	1 311 499
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Instalment Debts Due After5 Years				242 644	244 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 450	1 946
Secured Debts				429 367	402 144
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		38 434		11 676	2 402
Tangible Fixed Assets Cost Or Valuation	1 387 937	1 426 371	1 443 581	1 455 257	1 457 659
Tangible Fixed Assets Depreciation	46 599	70 391	95 886	121 395	146 160
Tangible Fixed Assets Depreciation Charged In Period		23 792		25 509	24 765

Company staff

Andrew M.

Role: Director

Appointed: 22 May 2012

Latest update: 4 April 2024

Maureen M.

Role: Director

Appointed: 22 May 2012

Resigned: 16 March 2017

Latest update: 4 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 26 November 2004

Resigned: 26 November 2004

Address: Hanover Square, London, W1S 1TD

Latest update: 4 April 2024

John W.

Role: Director

Appointed: 26 November 2004

Resigned: 22 May 2012

Latest update: 4 April 2024

Patricia H.

Role: Secretary

Appointed: 26 November 2004

Resigned: 22 May 2012

Latest update: 4 April 2024

Patricia H.

Role: Director

Appointed: 26 November 2004

Resigned: 22 May 2012

Latest update: 4 April 2024

People with significant control

Andrew M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew M.

Notified on 22 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Crelake House Residential Care Home in Tavistock
Address	Crelake House 4 Whitchurch Road, Tavistock, PL19 9BB
Location	Devon, Devon, South West
Start date	Mon, 6th Dec 2010
Phone	01822616224
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems older people patients with physical disabilities people with sensory impairment

Crelake House Residential Care Home in Tavistock

Address

Crelake House 4 Whitchurch Road, Tavistock, PL19 9BB

Location

Devon, Devon, South West

Start date

Mon, 6th Dec 2010

Phone

01822616224

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
older people
patients with physical disabilities
people with sensory impairment

Crelake Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew M.

Maureen M.

Incorporate Secretariat Limited

John W.

Patricia H.

Patricia H.

People with significant control

Andrew M.

Accounts Documents

Crelake Care Limited Health Care Provider

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Crelake Care food hygiene ratings

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Food rating: 5

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