Forget Me Not Care Limited in Westbury, BA13 3EP

Description

Data updated on: 01-11-2023

Registered at Westfield House, Westbury BA13 3EP Forget Me Not Care Limited is a Private Limited Company with 05867558 registration number. This firm was set up on Wednesday 5th July 2006. 17 years ago the firm switched its business name from Forget Me Not Nursing And Care Agency to Forget Me Not Care Limited. This enterprise's declared SIC number is 88100 which stands for Social work activities without accommodation for the elderly and disabled. Forget Me Not Care Ltd released its latest accounts for the period up to Fri, 30th Jun 2023. The firm's latest annual confirmation statement was submitted on Wed, 5th Jul 2023.

One of the tasks of Forget Me Not Care is to provide health care services. It has one location in Wiltshire County. The company subsidiary in Westbury has operated since 7th December 2010, 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: 01373858333. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with personal care.

This company has a solitary managing director this particular moment running this particular limited company, namely Karen W. who's been doing the director's tasks since Wednesday 5th July 2006. The limited company had been governed by Selina R. up until 3 years ago. Additionally another director, specifically Carol C. resigned in October 2006.

Previous company's names
Forget Me Not Care Limited 2007-08-10
Forget Me Not Nursing And Care Agency Ltd 2006-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	132 393	134 746

Balance Sheet
Cash Bank On Hand								102 826	83 898	126 245	138 619	263 660	233 364	79 598	101 883
Current Assets	144 233	156 188	147 048	128 396	128 396	149 996	149 996	145 461	116 747	149 913	198 685	306 284	293 855	112 692	110 033
Debtors	50 601	66 212	36 579	35 596	35 596	56 389	56 389	42 635	32 849	23 668	60 066	48 763	60 491	33 094	8 150
Net Assets Liabilities								141 958	121 263	155 682	190 852	247 138	293 844	99 471	114 447
Other Debtors								3 217	3 801	5 121	5 706	20 602	8 743	3 810	2 420
Property Plant Equipment								30 348	50 083	37 193	33 090	58 914	45 115	17 980	36 221
Cash Bank In Hand	93 632	89 976	110 469	92 800	92 800	93 607	93 607	102 826
Net Assets Liabilities Including Pension Asset Liability	132 393	134 746	145 860	140 074	140 074	153 373	153 373	141 958
Tangible Fixed Assets	13 064	7 812	31 507	29 338	29 338	30 615	30 615	30 348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	132 391	134 744	145 858	140 072	140 072	153 371	153 371	141 956
Shareholder Funds	132 393	134 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								23 214	29 108	42 478	49 510	37 766	55 820	57 299	50 558
Additions Other Than Through Business Combinations Property Plant Equipment									47 567	480	17 914	61 647	4 255	344	44 995
Average Number Employees During Period									36	36	36	33	33	33	21
Corporation Tax Payable								25 731	20 568	25 952		50 555
Creditors								33 851	30 988	31 424	40 923	118 060	45 126	31 201	31 807
Finance Lease Liabilities Present Value Total									2 168
Increase From Depreciation Charge For Year Property Plant Equipment									13 511	860	13 690	16 796	18 054	11 879	13 356
Net Current Assets Liabilities	119 364	127 435	114 353	110 736	110 736	122 758	122 758	111 610	85 759	118 489	157 762	188 224	248 729	81 491	78 226
Other Creditors								2 149	2 203	2 143	2 241	2 540	759	1 564	2 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 617	-12 510	6 658	28 540		10 400	20 097
Other Disposals Property Plant Equipment									21 938		14 985	47 567		26 000	33 495
Other Taxation Social Security Payable								5 646	6 049	3 217	38 682	5 762	43 550	28 419	22 776
Property Plant Equipment Gross Cost								53 562	79 191	79 671	82 600	96 680	100 935	75 279	86 779
Total Assets Less Current Liabilities	132 428	135 247	145 860					141 958	135 842	155 682
Trade Creditors Trade Payables								325		112		59 203	817	1 218	6 436
Trade Debtors Trade Receivables								39 418	29 048	18 547	54 360	22 022	51 748	29 284	5 730
Capital Employed		134 746	145 860	140 074	140 074	153 373	153 373	141 958
Creditors Due Within One Year	24 869	28 753	32 695	17 660	17 660	27 238	27 238	33 851
Number Shares Allotted			2		2		2	2
Par Value Share			1		1		1	1
Provisions For Liabilities Charges	35	501
Fixed Assets	13 064	7 812
Tangible Fixed Assets Additions		125	29 970				2 188	817
Tangible Fixed Assets Cost Or Valuation	28 143	28 268	50 557		50 557		52 745	53 562
Tangible Fixed Assets Depreciation	15 079	20 456	19 778		21 219		22 130	23 214
Tangible Fixed Assets Depreciation Charged In Period		5 377	4 464		2 169		911	1 084
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 142
Tangible Fixed Assets Disposals			6 953

People with significant control

Karen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Selina R.

Notified on 1 July 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	10 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Forget Me Not Care Limited in Westbury
Address	Westfield House Bratton Road, Westbury, BA13 3EP
Location	Wiltshire, Wiltshire, South West
Start date	Tue, 7th Dec 2010
Phone	01373858333
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Forget Me Not Care Limited in Westbury

Address

Westfield House Bratton Road, Westbury, BA13 3EP

Location

Wiltshire, Wiltshire, South West

Start date

Tue, 7th Dec 2010

Phone

01373858333

Medical services

home care

Medical procedures

personal care

Service users

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

Forget Me Not Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Karen W.

Selina R.

Selina R.

Carol C.

Nadine F.

People with significant control

Karen W.

Selina R.

Accounts Documents

Forget Me Not Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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