Follett Care Limited in Burgess Hill, RH15 0HD

Description

Data updated on: 01-11-2023

The firm is based in Burgess Hill under the following Company Registration No.: 01545442. The company was registered in 1981. The office of this company is located at 70 Ferndale Road . The post code for this place is RH15 0HD. This company's Standard Industrial Classification Code is 55900 - Other accommodation. Follett Care Ltd released its latest accounts for the period up to July 30, 2022. The business most recent confirmation statement was filed on April 2, 2023.

One of the tasks of Follett Care is to provide health care services. It has two locations in Hertfordshire County and West Sussex County. The Willows in Potters Bar has operated since 2010-12-31, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01707659205. All the information concerning the firm can also be obtained on the phone number: 01923253110or on the company's website www.follettcare.com. Apart from its main unit in Potters Bar, the company also works in Tripletrees located in Burgess Hill. The firm joined HSCA on 2010-12-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hillingdon, with over 18 transactions from worth at least 500 pounds each, amounting to £38,454 in total. The company also worked with the Brighton & Hove City (48 transactions worth £33,870 in total) and the Barnet London Borough (2 transactions worth £8,310 in total). Follett Care was the service provided to the Brighton & Hove City Council covering the following areas: Fees N Charges was also the service provided to the London Borough of Hillingdon Council covering the following areas: Residential Homes.

According to this specific company's directors directory, since August 2018 there have been two directors: Emily G. and Bijo J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1 433 496	1 436 764	1 493 353	1 376 288	1 310 002

Balance Sheet
Cash Bank On Hand					330 955	316 291	30 559	360 550
Current Assets	158 849	181 958	742 348	622 285	565 513	522 363	471 134	939 042
Debtors	156 386	171 302	180 420	167 796	232 358	203 607	437 999	578 492
Net Assets Liabilities							1 256 604	1 442 172
Other Debtors					150 614	171 597	415 421	533 558
Property Plant Equipment					826 586	830 449	828 967	816 206
Total Inventories					2 200	2 465	2 576
Cash Bank In Hand	660	9 126	560 539	453 100	330 955
Stocks Inventory	1 803	1 530	1 389	1 389	2 200
Tangible Fixed Assets	1 550 896	1 550 672	818 036	824 386	826 586
Net Assets Liabilities Including Pension Asset Liability	1 433 496	1 436 764

Capital & Reserves
Called Up Share Capital	632 851	632 851	632 851	632 851	632 851
Profit Loss Account Reserve	-291 505	-288 237	205 212	88 147	21 861
Shareholder Funds	1 433 496	1 436 764	1 493 353	1 376 288	1 310 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					153 750		153 750
Accumulated Depreciation Impairment Property Plant Equipment					150 627	153 524	156 454	175 715
Average Number Employees During Period						34	39	17
Corporation Tax Payable								152 726
Creditors					82 097	98 850	43 497	252 048
Increase From Depreciation Charge For Year Property Plant Equipment						2 897		19 261
Intangible Assets Gross Cost					153 750		153 750
Net Current Assets Liabilities	-49 601	-113 908	675 317	551 902	483 416	423 513	427 637	686 994
Other Creditors					35 218	39 840	17 419	56 985
Other Taxation Social Security Payable					16 346	21 479	23 625	4 614
Property Plant Equipment Gross Cost					977 213	983 973	985 421	991 921
Provisions For Liabilities Balance Sheet Subtotal								61 028
Total Additions Including From Business Combinations Property Plant Equipment						6 760		6 500
Total Assets Less Current Liabilities	1 501 295	1 436 764	1 493 353	1 376 288	1 310 002	1 253 962	1 256 604	1 503 200
Trade Creditors Trade Payables					10 156	14 334	2 453	37 723
Trade Debtors Trade Receivables					81 744	32 010	22 578	44 934
Amount Specific Advance Or Credit Directors	1 921	1 921		1 921	1 921
Amount Specific Advance Or Credit Repaid In Period Directors						1 921
Creditors Due Within One Year	208 450	295 866	67 031	70 383	82 097
Fixed Assets	1 550 896	1 550 672	818 036	824 386	826 586	830 449
Intangible Fixed Assets Aggregate Amortisation Impairment	153 750	153 750	153 750	153 750
Intangible Fixed Assets Cost Or Valuation	153 750	153 750	153 750	153 750
Number Shares Allotted		632 851	632 851	632 851	632 851
Par Value Share		1	1	1	1
Payments Received On Account					20 377	23 197
Revaluation Reserve	1 092 150	1 092 150	655 290	655 290	655 290
Secured Debts	200 000	200 000
Share Capital Allotted Called Up Paid	632 851	632 851	632 851	632 851	632 851
Tangible Fixed Assets Additions			25 764	9 492	4 820
Tangible Fixed Assets Cost Or Valuation	1 696 702	1 696 702	964 606	972 393	977 213
Tangible Fixed Assets Depreciation	145 806	146 030	146 570	148 007	150 627
Tangible Fixed Assets Depreciation Charged In Period		224	540	1 437	2 620
Tangible Fixed Assets Disposals			757 860	1 705
Advances Credits Directors	1 921	1 921	1 921	1 921	1 921
Creditors Due After One Year	67 799

Company staff

Emily G.

Role: Director

Appointed: 03 August 2018

Latest update: 5 March 2024

Bijo J.

Role: Director

Appointed: 03 August 2018

Latest update: 5 March 2024

Stephen F.

Role: Director

Resigned: 03 August 2018

Latest update: 5 March 2024

May F.

Role: Director

Resigned: 27 December 2016

Latest update: 5 March 2024

John F.

Role: Director

Appointed: 31 December 1990

Resigned: 16 January 2014

Latest update: 5 March 2024

People with significant control

Bijo J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Bijo J.

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

Stephen F.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jacqueline D.

Notified on 27 December 2016

Ceased on 3 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark F.

Notified on 27 December 2016

Ceased on 3 August 2018

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	30 July 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

The Willows in Potters Bar
Address	197 Darkes Lane , Potters Bar, EN6 1AA
Location	Hertfordshire, Hertfordshire, East of England
Start date	Fri, 31st Dec 2010
Phone	01707659205
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Tripletrees in Burgess Hill
Address	70 Ferndale Road , Burgess Hill, RH15 0HD
Location	West Sussex, West Sussex, South East
Start date	Fri, 31st Dec 2010
Phone	01444243054
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

The Willows in Potters Bar

Address

197 Darkes Lane , Potters Bar, EN6 1AA

Location

Hertfordshire, Hertfordshire, East of England

Start date

Fri, 31st Dec 2010

Phone

01707659205

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Tripletrees in Burgess Hill

Address

70 Ferndale Road , Burgess Hill, RH15 0HD

Location

West Sussex, West Sussex, South East

Start date

Fri, 31st Dec 2010

Phone

01444243054

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	16	£ 8 267.45
2015-01-30	PAY00734268		£ 1 535.40	Other Establishments
2015-03-04	PAY00743117		£ 1 535.40	Other Establishments
2014	Barnet London Borough	2	£ 8 310.39
2014-02-11	7500497663		£ 7 806.73	Other Agencies - Third Party Payments
2014-02-11	7500497662		£ 503.66	Other Agencies - Third Party Payments
2014	Brighton & Hove City	28	£ 14 516.90
2014-04-23	PAY00658167		£ 1 540.35	Other Establishments
2014-07-18	PAY00680906		£ 1 535.40	Other Establishments
2013	Brighton & Hove City	2	£ 4 780.28
2013-12-24	PAY00627532		£ 7 036.71	Other Establishments
2013-12-24	PAY00627532		£ -2 256.43	Fees N Charges
2013	London Borough of Hillingdon	2	£ 0.00
2013-07-01	2013-07-01_736		£ 1 364.36	Residential Homes
2013-07-01	2013-07-01_735		£ -1 364.36	Residential Homes
2012	London Borough of Hillingdon	2	£ 8 042.56
2012-12-12	2012-12-12_604		£ 6 031.92	Residential Homes
2012-01-18	2012-01-18_899		£ 2 010.64	Residential Homes
2011	Brighton & Hove City	2	£ 6 305.00
2011-10-19	PAY00423351		£ 5 395.00	Other Establishments
2011-11-02	PAY00426998		£ 910.00	Other Establishments
2011	London Borough of Hillingdon	11	£ 24 256.67
2011-11-23	2011-11-23_759		£ 4 021.28	Residential Homes
2011-01-13	2011-01-13_625		£ 2 051.68	Residential Homes
2010	London Borough of Hillingdon	3	£ 6 155.04
2010-10-20	2010-10-20_542		£ 2 051.68	Residential Homes
2010-11-10	2010-11-10_500		£ 2 051.68	Residential Homes

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 8 267.45

2015-01-30

PAY00734268

£ 1 535.40

Other Establishments

2015-03-04

PAY00743117

£ 1 535.40

Other Establishments

2014

Barnet London Borough

£ 8 310.39

2014-02-11

7500497663

£ 7 806.73

Other Agencies - Third Party Payments

2014-02-11

7500497662

£ 503.66

Other Agencies - Third Party Payments

2014

Brighton & Hove City

£ 14 516.90

2014-04-23

PAY00658167

£ 1 540.35

Other Establishments

2014-07-18

PAY00680906

£ 1 535.40

Other Establishments

2013

Brighton & Hove City

£ 4 780.28

2013-12-24

PAY00627532

£ 7 036.71

Other Establishments

2013-12-24

PAY00627532

£ -2 256.43

Fees N Charges

2013

London Borough of Hillingdon

£ 0.00

2013-07-01

2013-07-01_736

£ 1 364.36

Residential Homes

2013-07-01

2013-07-01_735

£ -1 364.36

Residential Homes

2012

London Borough of Hillingdon

£ 8 042.56

2012-12-12

2012-12-12_604

£ 6 031.92

Residential Homes

2012-01-18

2012-01-18_899

£ 2 010.64

Residential Homes

2011

Brighton & Hove City

£ 6 305.00

2011-10-19

PAY00423351

£ 5 395.00

Other Establishments

2011-11-02

PAY00426998

£ 910.00

Other Establishments

2011

London Borough of Hillingdon

£ 24 256.67

2011-11-23

2011-11-23_759

£ 4 021.28

Residential Homes

2011-01-13

2011-01-13_625

£ 2 051.68

Residential Homes

2010

London Borough of Hillingdon

£ 6 155.04

2010-10-20

2010-10-20_542

£ 2 051.68

Residential Homes

2010-11-10

2010-11-10_500

£ 2 051.68

Residential Homes

Follett Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Emily G.

Bijo J.

Stephen F.

May F.

John F.

People with significant control

Bijo J.

Stephen F.

Jacqueline D.

Mark F.

Accounts Documents

Follett Care Limited Health Care Provider

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Address

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County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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HQ address, 2016

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