Crystal Care Home Care Limited in London, SW1W 9SA

Description

Data updated on: 01-11-2023

This Crystal Care Home Care Limited company has been on the market for twenty two years, having started in 2002. Registered with number 04615103, Crystal Care Home Care is a Private Limited Company with office in 134 Buckingham Palace Road, London SW1W 9SA. The company's classified under the NACE and SIC code 87300: Residential care activities for the elderly and disabled. 31st March 2022 is the last time the company accounts were reported.

One of the tasks of Crystal Care Home Care is to provide health care services. It has one location in Surrey County. The company subsidiary in Tadworth has operated since 1st December 2010, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01737361780. The firm joined HSCA on 2010-12-01. As for the medical procedures included in the offer, the centre provides patients with personal care.

At present, we can name only a single director in the company: Paulene B. (since Wednesday 11th December 2002). Since 2002 Gail F., had performed the duties for the company till the resignation in January 2010. Furthermore, the director's efforts are regularly supported by a secretary - Christine H., who was officially appointed by the company twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	440 793	426 428	446 035	506 902

Balance Sheet
Cash Bank On Hand					509 509	562 088	527 308	498 472	628 089	735 894	734 981
Current Assets	736 711	772 959	753 671	874 314	875 416	814 813	808 515	791 219	1 058 445	1 080 913	1 075 359
Debtors	201 011	212 905	269 826	327 724	365 907	252 725	281 207	292 747	430 356	345 019	340 378
Other Debtors						8 780	10 000	10 840	10 490	10 292	5 351
Property Plant Equipment					7 370	20 344	37 079	27 809	35 857	45 321	33 991
Cash Bank In Hand	535 700	560 054	483 845	546 590
Net Assets Liabilities Including Pension Asset Liability	440 793	426 428	446 035
Tangible Fixed Assets	7 265	6 086	14 170	10 628

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	440 693	426 328	445 935	506 802
Shareholder Funds	440 793	426 428	446 035	506 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 617	30 998	45 758	55 028	66 980	82 087	93 417
Additions Other Than Through Business Combinations Property Plant Equipment							31 495		20 000	24 571
Average Number Employees During Period						36	34	32	36	35	28
Bank Borrowings Overdrafts					8 628	9 832	19 297
Corporation Tax Payable					24 816	1 829	7 592	-11 736	35 262	16 664	23 360
Creditors					321 832	299 026	310 532	277 222	448 673	473 734	489 464
Increase From Depreciation Charge For Year Property Plant Equipment						8 381	14 759	9 269	11 952	15 107	11 330
Net Current Assets Liabilities	433 528	420 342	431 865	496 274	553 584	515 787	497 983	513 997	609 772	607 179	585 895
Other Creditors					272 108	271 587	270 156	272 025	391 165	441 283	448 683
Other Taxation Social Security Payable					16 280	15 778	13 487	16 933	22 246	15 787	17 421
Property Plant Equipment Gross Cost					29 987	51 342	82 837	82 837	102 837	127 408
Total Additions Including From Business Combinations Property Plant Equipment						21 355
Total Assets Less Current Liabilities	440 793	426 428	446 035	506 902	560 954	536 131	535 062	541 806	645 629	652 500	619 886
Trade Debtors Trade Receivables						243 945	271 207	281 907	419 866	334 727	335 027
Creditors Due Within One Year	303 183	352 617	321 806	378 040
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Fixed Assets	7 265	6 086	14 170
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		850	12 006
Tangible Fixed Assets Cost Or Valuation	17 131	17 981	29 987
Tangible Fixed Assets Depreciation	9 866	11 895	15 817
Tangible Fixed Assets Depreciation Charged In Period		2 029	3 922