Dixon Dunn Care Limited in Henley-in-arden, B95 5PF

Description

Data updated on: 01-11-2023

Dixon Dunn Care is a firm with it's headquarters at B95 5PF Henley-in-arden at The Coach House, Oldberrow Manor Ullenhall Lane. The company has been operating since 2013 and is registered under reg. no. 08427098. The company has been actively competing on the British market for 11 years now and its state is active. This enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Dixon Dunn Care Ltd reported its account information for the financial year up to March 31, 2022. The company's latest confirmation statement was submitted on March 1, 2023.

One of the tasks of Dixon Dunn Care is to provide health care services. It has one location in West Midlands County. Home Instead Senior Care (Redditch and Bromsgrove) in Henley In Arden has operated since 26th June 2013, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01527810855. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2013-06-26. As for the medical procedures included in the offer, the centre provides patients with personal care.

1 transaction have been registered in 2014 with a sum total of £756. In 2013 there was a similar number of transactions (exactly 1) that added up to £720.

Considering the following firm's number of employees, it became imperative to formally appoint further company leaders: Mark H. and Amanda H. who have been supporting each other since 2021 to promote the success of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	-32 420	-8 247	16 249

Balance Sheet
Cash Bank On Hand			49 147	54 650	45 707	90 273	96 467	200 252	94 801	59 024
Current Assets	21 676	63 146	115 765	163 313	154 525	186 579	171 429	296 381	472 666	589 324
Debtors	13 483	42 795	66 618	108 663	108 818	96 306	74 962	96 129	377 746	530 300
Net Assets Liabilities			16 249	53 640	38 629	-3 655	25 481	141 144	328 139	425 991
Other Debtors				19 920	29 920	25 946	1 347	5 309	266 653	419 168
Property Plant Equipment			4 818	7 658	8 315	7 498	6 944	6 852	7 251	5 760
Cash Bank In Hand	8 193	20 351	49 147
Intangible Fixed Assets	37 800	33 600	29 400
Net Assets Liabilities Including Pension Asset Liability	-32 420	-8 247
Tangible Fixed Assets	654	2 552	4 818

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-32 620	-8 447	16 049
Shareholder Funds	-32 420	-8 247	16 249

Other Financial Data
Accrued Liabilities Deferred Income			1 295	1 362	12 760
Accumulated Amortisation Impairment Intangible Assets			12 600	33 600	42 000	42 000	42 000	42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment			1 636	3 549	5 119	6 611	8 346	2 814	4 265	5 845
Additions Other Than Through Business Combinations Property Plant Equipment				4 754	2 227
Average Number Employees During Period							81	87	90	97
Corporation Tax Payable			11 201	11 034	10 886
Creditors			132 770	124 199	122 631	196 307	151 573	160 788	150 205	167 653
Fixed Assets	38 454	36 152	34 218	16 058	8 315
Increase From Amortisation Charge For Year Intangible Assets				21 000	8 400
Increase From Depreciation Charge For Year Property Plant Equipment				1 913	1 570	1 492	1 735	1 793	1 451	1 580
Intangible Assets			29 400	8 400
Intangible Assets Gross Cost			42 000	42 000	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-70 743	-43 889	-17 005	39 114	31 894	-9 728	19 856	135 593	322 461	421 671
Number Shares Issued Fully Paid					100
Other Creditors			107 697	94 274	94 451	157 773	109 789	100 734	66 206	65 690
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 325
Other Disposals Property Plant Equipment								10 684
Other Taxation Social Security Payable			4 794	6 984	17 056	26 780	28 971	44 658	64 418	91 474
Par Value Share	1	1	1		1
Prepayments Accrued Income			797		84
Property Plant Equipment Gross Cost			6 453	11 207	13 434	14 109	15 290	9 666	11 516	11 605
Provisions For Liabilities Balance Sheet Subtotal			964	1 532	1 580	1 425	1 319	1 301	1 378	1 440
Total Additions Including From Business Combinations Property Plant Equipment						674	1 181	5 060	1 850	89
Total Assets Less Current Liabilities	-32 289	-7 737	17 213	55 172	40 209	-2 230	26 800	142 445	329 712	427 431
Trade Creditors Trade Payables			7 783	10 545	11 124	11 754	12 813	15 396	19 657	10 489
Trade Debtors Trade Receivables			65 821	88 743	78 814	70 360	73 615	90 820	111 093	111 132
Creditors Due Within One Year	92 419	107 035	132 770
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400	12 600
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	131	510	964
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	817	2 536	3 101
Tangible Fixed Assets Cost Or Valuation	817	3 353	6 454
Tangible Fixed Assets Depreciation	163	801	1 636
Tangible Fixed Assets Depreciation Charged In Period	163	638	835

Company staff

Mark H.

Role: Director

Appointed: 01 December 2021

Latest update: 19 April 2024

Amanda H.

Role: Director

Appointed: 01 December 2021

Latest update: 19 April 2024

People with significant control

The companies with significant control over this firm include: Care 1775 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Droitwich at Kidderminster Road, WR9 9AY, Worcestershire and was registered as a PSC under the reg no 13189495.

Care 1775 Limited

Address: The Oakley Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom

Legal authority Companies Act

Legal form Limted Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 13189495

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne D.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2014

Home Instead Senior Care (Redditch and Bromsgrove) in Henley In Arden
Address	The Coach House, Oldberrow Manor Ullenhall Lane, Ullenhall, Henley In Arden, B95 5PF
Location	West Midlands, Warwickshire, West Midlands
Start date	Wed, 26th Jun 2013
Phone	01527810855
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 756.00
2014-01-10	3149649463		£ 756.00
2013	Birmingham City	1	£ 720.00
2013-12-12	3149530679		£ 720.00

Dixon Dunn Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mark H.

Amanda H.

David D.

Anne D.

People with significant control

Care 1775 Limited

Anne D.

David D.

Accounts Documents

Dixon Dunn Care Limited Health Care Provider

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