Davack Limited in Newton Abbot, TQ12 1AS

Description

Data updated on: 01-11-2023

This firm is based in Newton Abbot under the ID 06322354. This firm was established in the year 2007. The main office of the company is located at Mount Pleasant Care Home 26 Mount Pleasant Road. The post code for this place is TQ12 1AS. This business's SIC code is 87300, that means Residential care activities for the elderly and disabled. Davack Ltd released its latest accounts for the financial year up to 2022-07-31. Its latest confirmation statement was submitted on 2023-07-07.

One of the tasks of Davack is to provide health care services. It has one location in Devon County. Mount Pleasant Care Home in Newton Abbot has operated since 30th December 2010, and provides home care without nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01626201474. The firm joined HSCA on 2010-12-30. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

Currently, the directors enumerated by this company are: Tracy D. assigned to lead the company in 2007 in July and Sian L. assigned to lead the company 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	5 367	22 100

Balance Sheet
Cash Bank In Hand	5 559	2 062	3 003	4 003	6 012	1 365
Current Assets	47 430	47 714	46 895	63 465	28 839	29 807
Debtors	41 871	45 652	43 892	59 462	22 827	28 442
Net Assets Liabilities Including Pension Asset Liability	5 367	22 100	35 384	38 928	11 923	16 893
Intangible Fixed Assets	22 000
Tangible Fixed Assets	513 766	21 369	15 945	10 426	4 664	14 894

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 365	22 098	35 382	38 926	11 921	16 891
Shareholder Funds	5 367	22 100

Other Financial Data
Advances Credits Directors		28 666	28 272	40 495	5 345	12 806
Advances Credits Made In Period Directors			98		50 850	45 461
Advances Credits Repaid In Period Directors			492		86 000	38 000
Capital Employed		21 935	35 384	38 928	11 923	16 893
Creditors Due After One Year	531 495	26 055
Creditors Due Within One Year	46 334	20 928	24 660	33 201	20 911	25 105
Intangible Fixed Assets Aggregate Amortisation Impairment	88 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	1 096	26 786	22 235	30 264	7 928	4 702
Number Shares Allotted					2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			2 796	1 762	669	2 703
Fixed Assets	535 766	21 369
Intangible Fixed Assets Amortisation Charged In Period		22 000
Tangible Fixed Assets Additions		7 096	1 642	1 342		17 465
Tangible Fixed Assets Cost Or Valuation	532 696	47 007	48 649	49 993	49 993	67 458
Tangible Fixed Assets Depreciation	18 930	25 638	32 704	39 565	45 329	52 564
Tangible Fixed Assets Depreciation Charged In Period		6 708	7 066	6 861	5 762	7 235
Tangible Fixed Assets Disposals		492 785
Total Assets Less Current Liabilities	536 862	47 990	38 180	40 690	12 592	19 596
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Tracy D.

Role: Secretary

Appointed: 24 July 2007

Latest update: 29 March 2024

Tracy D.

Role: Director

Appointed: 24 July 2007

Latest update: 29 March 2024

Sian L.

Role: Director

Appointed: 24 July 2007

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Tracy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Mount Pleasant Care Home in Newton Abbot
Address	Mount Pleasant Care home 26 Mount Pleasant Road, Newton Abbot, TQ12 1AS
Location	Devon, Devon, South West
Start date	Thu, 30th Dec 2010
Phone	01626201474
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment

Mount Pleasant Care Home in Newton Abbot

Address

Mount Pleasant Care home 26 Mount Pleasant Road, Newton Abbot, TQ12 1AS

Location

Devon, Devon, South West

Start date

Thu, 30th Dec 2010

Phone

01626201474

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

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

Davack Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tracy D.

Tracy D.

Sian L.

People with significant control

Tracy D.

Sian L.

Accounts Documents

Davack Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

Contact data

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