Derby Senior Care Limited in Derby, DE73 8FQ

Description

Data updated on: 01-11-2023

Derby Senior Care came into being in 2009 as a company enlisted under no 07037165, located at DE73 8FQ Derby at 78 Victoria Street. The firm has been in business for 15 years and its official state is active. The enterprise's SIC and NACE codes are 88100 which stands for Social work activities without accommodation for the elderly and disabled. The business latest annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-11-26.

One of the tasks of Derby Senior Care is to provide health care services. It has one location in Derbyshire County. The company subsidiary in Swadlincote has operated since 2010-12-06, 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: 01283222678. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2010-12-06. As for the medical procedures included in the offer, the centre provides patients with personal care.

There seems to be a number of two directors managing this specific firm right now, namely Fiona R. and Andrew R. who have been performing the directors tasks since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-54 296	-58 527	-42 968

Balance Sheet
Current Assets	2 381	8 103	14 530	128 953	115 380
Cash Bank In Hand		8 103	14 530
Debtors	2 381
Intangible Fixed Assets	20 527	13 684
Net Assets Liabilities Including Pension Asset Liability	-54 296	-58 527	-42 968
Tangible Fixed Assets	717	13 684	6 841

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-54 297	-58 528	-42 969
Shareholder Funds	-54 296	-58 527	-42 968

Other Financial Data
Description Principal Activities					88 100
Average Number Employees During Period				31	33
Creditors				38 440	60 519
Fixed Assets	21 244	13 684	6 841	288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 160	818
Provisions For Liabilities Balance Sheet Subtotal				17 321
Total Assets				130 401	116 198
Total Liabilities				130 401	116 198
Creditors Due After One Year	13 744	13 194	60 438
Creditors Due Within One Year	64 177	67 120	3 901
Intangible Fixed Assets Aggregate Amortisation Impairment	13 686	20 529
Intangible Fixed Assets Amortisation Charged In Period		6 843
Intangible Fixed Assets Cost Or Valuation	34 213	34 213
Net Current Assets Liabilities	-61 796	-59 017	10 629
Tangible Fixed Assets Cost Or Valuation	1 435	1 435	34 213
Tangible Fixed Assets Depreciation	718	20 529	27 372
Tangible Fixed Assets Depreciation Charged In Period		717	6 843
Total Assets Less Current Liabilities	-40 552	-45 333	17 470

Company staff

Fiona R.

Role: Director

Appointed: 02 May 2022

Latest update: 5 February 2024

Andrew R.

Role: Director

Appointed: 10 October 2009

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm are: Midlands Homecare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 9 Soar Lane, LE3 5DE and was registered as a PSC under the reg no 13494094.

Midlands Homecare Limited

Address: The Old Mill 9 Soar Lane, Leicester, LE3 5DE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13494094

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona R.

Notified on 26 November 2019

Ceased on 28 March 2024

Nature of control:

1/2 or less of shares

Andrew R.

Notified on 10 October 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Derby Senior Care Limited in Swadlincote
Address	31 West Street , Swadlincote, DE11 9DN
Location	Derbyshire, Derbyshire, East Midlands
Start date	Mon, 6th Dec 2010
Phone	01283222678
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Derby Senior Care Limited in Swadlincote

Address

31 West Street , Swadlincote, DE11 9DN

Location

Derbyshire, Derbyshire, East Midlands

Start date

Mon, 6th Dec 2010

Phone

01283222678

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Derby Senior Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Fiona R.

Andrew R.

People with significant control

Midlands Homecare Limited

Fiona R.

Andrew R.

Accounts Documents

Derby Senior Care Limited Health Care Provider

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Address

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Postal code

Provider info

HSCA start date

Contact data

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website

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