Dolphin Care (iow) Limited in Wroxall Ventnor, PO38 3EN

Description

Data updated on: 01-11-2023

Dolphin Care (iow) Limited can be reached at Wroxall Ventnor at Willowbrook House. Anyone can search for the firm using the zip code - PO38 3EN. The company has been operating on the English market for twenty one years. This enterprise is registered under the number 04954412 and its official status is active. This enterprise's principal business activity number is 88990 - Other social work activities without accommodation n.e.c.. Dolphin Care (iow) Ltd released its account information for the period that ended on 2022-11-30. The business most recent confirmation statement was filed on 2022-11-27.

One of the tasks of Dolphin Care (iow) is to provide health care services. It has one location in Isle of Wight County. The company subsidiary in Ventnor has operated since 2011-02-18, 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: 01983853478. The firm joined HSCA on 2011-02-18. As for the medical procedures included in the offer, the centre provides patients with personal care, treatment of diseases, disorders and injuries.

At the moment, we can name only a single director in the company: Pauline S. (since 2003-11-05). Since 2003-11-17 Alan S., had fulfilled assigned duties for this specific business up until the resignation 8 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Alan S. as a secretary since November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-09	2012-11-09	2013-11-09	2014-11-09	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 044	62 687	30 403	3 197	-1 057

Balance Sheet
Cash Bank In Hand	102 154	84 434	72 929	60 553	71 439
Current Assets	102 154	91 908	86 907	75 896	73 263	119 119	158 229	133 132	34 735	35 316	5 798	12 874
Debtors		7 474	13 978	15 343	1 824
Net Assets Liabilities							47 924	31 369	7 747
Net Assets Liabilities Including Pension Asset Liability	60 044	62 687	30 403	3 197
Tangible Fixed Assets	729	547	897	673	1 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 944	62 587	30 303	3 097	-1 157
Shareholder Funds	60 044	62 687	30 403	3 197	-1 057

Other Financial Data
Average Number Employees During Period							13	15	16	11	4	3
Creditors					116 004	123 762	132 198	106 898	38 450	52 867	53 932	61 454
Creditors Due Within One Year	82 839	69 659	97 221	113 517	116 004
Fixed Assets	40 729	40 547	40 897	40 818	41 684	21 693	21 893	11 630	11 462	11 386	17 427	16 462
Investments Fixed Assets	40 000	40 000	40 000	40 145	40 293
Net Current Assets Liabilities	19 315	22 249	-10 314	-37 621	-42 741	-4 643	26 031	26 234	-3 715	-17 551	-48 134	-48 580
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								6 495
Provisions For Liabilities Charges		109	180
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			650		1 181
Tangible Fixed Assets Cost Or Valuation	3 177	3 177	3 827	3 827	5 008
Tangible Fixed Assets Depreciation	2 448	2 630	2 930	3 154	3 617
Tangible Fixed Assets Depreciation Charged In Period		182	300	224	463
Total Assets Less Current Liabilities	60 044	62 796	30 583	3 197	-1 057	17 050	47 924	37 864	7 747	-6 165	-30 707	-32 118

Company staff

Alan S.

Role: Secretary

Appointed: 17 November 2003

Latest update: 9 April 2024

Pauline S.

Role: Director

Appointed: 05 November 2003

Latest update: 9 April 2024

People with significant control

Pauline S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Pauline S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	10 November 2012
End Date For Period Covered By Report	09 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	10 November 2013
End Date For Period Covered By Report	09 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 September 2013
End Date For Period Covered By Report	09 November 2012
Date Approval Accounts	4 September 2013

Dolphin Care (IOW) Limited in Ventnor
Address	Willowbrook House Appuldurcombe Road, Wroxall, Ventnor, PO38 3EN
Location	Isle of Wight, Isle of Wight, South East
Start date	Fri, 18th Feb 2011
Phone	01983853478
Medical services	home care
Medical procedures	personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Dolphin Care (IOW) Limited in Ventnor

Address

Willowbrook House Appuldurcombe Road, Wroxall, Ventnor, PO38 3EN

Location

Isle of Wight, Isle of Wight, South East

Start date

Fri, 18th Feb 2011

Phone

01983853478

Medical services

home care

Medical procedures

personal care
treatment of diseases, disorders and injuries

Service users

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

Dolphin Care (iow) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alan S.

Pauline S.

Alan S.

Cer Agents Limited

People with significant control

Pauline S.

Accounts Documents

Dolphin Care (IOW) Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

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