Fylde Care 2004 Ltd in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

The Fylde Care 2004 Ltd company has been operating offering its services for at least 20 years, having started in 2004. Started with registration number 05193935, Fylde Care 2004 is categorised as a Private Limited Company located in 17 St. Peters Place, Fleetwood FY7 6EB. This business's principal business activity number is 87300 which stands for Residential care activities for the elderly and disabled. Thursday 31st March 2022 is the last time when company accounts were filed.

One of the tasks of Fylde Care 2004 is to provide health care services. It has one location in Lancashire County. Glen Tanar Rest Home in Bispham has operated since 2010-12-07, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01253352726. The firm joined HSCA on 2010-12-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a group of two directors controlling this company at present, specifically Pamela M. and Mark D. who have been utilizing the directors obligations for nineteen years. In order to provide support to the directors, the company has been utilizing the skills of Pamela M. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 118	46 096	49 093	96 569	118 955

Balance Sheet
Cash Bank In Hand	3 487	1 342	100	876	527
Cash Bank On Hand											54 560	33 692	13 468
Current Assets	10 676	13 789	3 177	3 382	13 946	9 845	11 294	17 120	19 024	53 989	76 395	69 554	79 784
Debtors	6 889	12 147	2 777	2 206	14 166						24 269	35 562	66 016
Intangible Fixed Assets	19 433	14 133	8 833	3 533
Net Assets Liabilities					118 955	147 338	161 811	219 210	224 512	256 048	294 450	311 429	349 094
Net Assets Liabilities Including Pension Asset Liability	11 118	46 096	49 093	96 569	118 955
Other Debtors											15 789	24 243	51 543
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	257 910	259 587	260 312	279 573	274 168
Total Inventories											300	300	300
Property Plant Equipment											257 420	272 822

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 884	26 094	29 091	76 567	98 953
Shareholder Funds	11 118	46 096	49 093	96 569	118 955

Other Financial Data
Amount Specific Advance Or Credit Directors					8 732
Amount Specific Advance Or Credit Made In Period Directors					8 901	6 376			41 070
Amount Specific Advance Or Credit Repaid In Period Directors					169	15 108			41 070
Accrued Liabilities Deferred Income											27 357	23 198	10 122
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 347	14 502	10 173	14 072	15 462	28 010	27 357
Accumulated Depreciation Impairment Property Plant Equipment											45 806	52 870	58 169
Average Number Employees During Period							18	20	20	20	20	20	20
Capital Redemption Reserve	20 000	20 000	20 000	20 000	20 000
Corporation Tax Payable											8 795		3 414
Corporation Tax Recoverable												1 157	1 157
Creditors					71 485	41 048	31 028	23 950	16 834	30 375	13 536	28 863	14 195
Creditors Due After One Year	198 528	168 646	131 074	101 404	71 485
Creditors Due Within One Year	78 373	72 767	92 155	88 515	98 721
Fixed Assets	277 343	273 720	269 145	283 106	274 168	271 159	266 656	263 278	260 745	258 845	257 420
Increase From Depreciation Charge For Year Property Plant Equipment												7 064	2 630
Intangible Fixed Assets Aggregate Amortisation Impairment	33 567	38 867	44 167	49 467	53 000
Intangible Fixed Assets Amortisation Charged In Period		5 300	5 300	5 300	3 533
Intangible Fixed Assets Cost Or Valuation	53 000	53 000	53 000	53 000
Net Current Assets Liabilities	-67 697	-58 978	-88 978	-85 133	-83 728	-68 271	-63 642	-6 046	-3 937	25 213	64 387	40 691	65 589
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable											4 741	5 665	659
Par Value Share		1	1	1	1
Prepayments											1 528	2 751	2 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 047	1 151	1 305	1 333	4 498	1 599	1 528
Property Plant Equipment Gross Cost											303 226	325 692	7 969
Provisions For Liabilities Balance Sheet Subtotal												2 084	5 449
Secured Debts	188 545	188 545	160 047	131 092	101 647
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 824	3 111	28 070	1 404
Tangible Fixed Assets Cost Or Valuation	264 190	268 014	271 125	299 195	300 599
Tangible Fixed Assets Depreciation	6 280	8 427	10 813	19 622	26 431
Tangible Fixed Assets Depreciation Charged In Period		2 147	2 386	8 809	6 809
Total Additions Including From Business Combinations Property Plant Equipment												22 466	29 439
Total Assets Less Current Liabilities	209 646	214 742	180 167	197 973	190 440	202 888	203 012	257 233	256 808	284 058	295 656	313 513	354 543
Trade Debtors Trade Receivables											5 746	7 411	10 484
Advances Credits Directors					8 732
Advances Credits Made In Period Directors			2 456	7 124
Advances Credits Repaid In Period Directors			2 456	7 124
Deferred Tax Asset Debtors											1 206

Company staff

Pamela M.

Role: Secretary

Appointed: 17 May 2006

Latest update: 7 May 2024

Pamela M.

Role: Director

Appointed: 31 January 2005

Latest update: 7 May 2024

Mark D.

Role: Director

Appointed: 30 July 2004

Latest update: 7 May 2024

People with significant control

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Narrinder M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Narrinder M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Glen Tanar Rest Home in Bispham
Address	Glen Tanar Rest Home 65 Cavendish Road, Bispham, FY2 9NJ
Location	Lancashire, Blackpool, North West
Start date	Tue, 7th Dec 2010
Phone	01253352726
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Glen Tanar Rest Home in Bispham

Address

Glen Tanar Rest Home 65 Cavendish Road, Bispham, FY2 9NJ

Location

Lancashire, Blackpool, North West

Start date

Tue, 7th Dec 2010

Phone

01253352726

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Fylde Care 2004 Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Pamela M.

Pamela M.

Mark D.

Narrinder M.

Narrinder M.

People with significant control

Mark D.

Narrinder M.

Accounts Documents

Fylde Care 2004 Limited Health Care Provider

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