Fylde Coast Care Ltd in Blackpool, FY1 3PJ

Description

Data updated on: 01-11-2023

This firm is registered in Blackpool under the following Company Registration No.: 08061863. This company was established in 2012. The main office of this firm is situated at 295 - 297 Church Street. The postal code for this address is FY1 3PJ. The company's principal business activity number is 88100 which means Social work activities without accommodation for the elderly and disabled. 2023-03-31 is the last time the accounts were filed.

One of the tasks of Fylde Coast Care is to provide health care services. It has one location in Lancashire County. Home Instead Senior Care in Blackpool has operated since 2013-04-15, and provides home care. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01253738355. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk/fyldeandwyre. The firm joined HSCA on 2012-07-18. As for the medical procedures included in the offer, the centre provides patients with personal care.

For the following business, a number of director's duties have been executed by Melissa H. and Sophie M.. Within the group of these two individuals, Melissa H. has managed business for the longest period of time, having become a vital part of the Management Board on Wed, 9th May 2012.

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	2023-03-31
Currency
Net Worth	-27 912	-36 627	7 292

Balance Sheet
Cash Bank In Hand	2 750	20 710	4 101
Cash Bank On Hand			4 101	14 797	3 990	9 953	10 796	39 605	3 946	52 942
Current Assets	39 571	75 629	86 436	123 599	230 477	188 983	268 513	363 673	205 022	398 122
Debtors	36 821	54 919	82 335	108 802	226 487	179 030	257 717	324 068	201 076	345 180
Intangible Fixed Assets	42 000	19 600	11 200
Net Assets Liabilities			7 292	14 939	26 778	10 790	50 051	191 276	133 431	4 986
Net Assets Liabilities Including Pension Asset Liability	-27 912	-36 627	7 292
Other Debtors			48 167
Property Plant Equipment			10 733	8 852	5 327	3 996	2 997	2 248	148 769	198 966
Tangible Fixed Assets	10 230	8 888	10 733

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 012	-36 727	7 192
Shareholder Funds	-27 912	-36 627	7 292

Other Financial Data
Accrued Liabilities			24 882	27 691	25 083	23 688	29 952	13 982	16 476	126 666
Accumulated Amortisation Impairment Intangible Assets			30 800	39 200	42 000	42 000	42 000	42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment			12 196	15 146	12 106	13 437	14 436	15 185	32 090	71 174
Amounts Owed By Associates				50 000	176 819	133 103	192 119	259 300		126 100
Average Number Employees During Period				46	44	44	44	53	52	54
Bank Borrowings Overdrafts			5 085	5 282	12 661	12 715	13 181	82 702	20 127	11 119
Corporation Tax Payable			286	9 788	23 761	22 771	24 354	63 212	79 241	47 885
Creditors			62 120	56 943	41 248	28 808	15 634	174 218	40 323	29 204
Creditors Due After One Year	75 148	69 486	62 120
Creditors Due Within One Year	44 565	71 258	36 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 817
Disposals Property Plant Equipment					6 695
Dividends Paid						70 000	40 000	60 000
Finance Lease Liabilities Present Value Total			2 521
Fixed Assets	52 230	28 488	21 933	11 652	5 327	3 996	2 997	2 248	148 769	198 966
Increase From Amortisation Charge For Year Intangible Assets				8 400	2 800
Increase From Depreciation Charge For Year Property Plant Equipment				2 950	1 777	1 331	999	749	16 905	39 084
Intangible Assets			11 200	2 800
Intangible Assets Gross Cost			42 000	42 000	42 000	42 000	42 000	42 000	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment		22 400	30 800
Intangible Fixed Assets Amortisation Charged In Period		22 400	8 400
Intangible Fixed Assets Cost Or Valuation	42 000	42 000
Net Current Assets Liabilities	-4 994	4 371	49 626	62 000	63 711	36 361	63 257	189 455	29 580	-159 940
Number Shares Allotted		100	100
Other Taxation Social Security Payable			4 067	2 567	3 525	2 252	6 981	5 026	21 711	16 324
Par Value Share		1	1
Prepayments			1 739	3 476	992	862	692	738	1 892	1 930
Profit Loss						54 012	79 261	201 225
Property Plant Equipment Gross Cost			22 929	23 998	17 433	17 433	17 433	17 433	180 859	270 140
Provisions For Liabilities Balance Sheet Subtotal			2 147	1 770	1 012	759	569	427	4 595	4 836
Provisions For Liabilities Charges			2 147
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 621	5 422
Tangible Fixed Assets Cost Or Valuation	15 886	17 507	22 929
Tangible Fixed Assets Depreciation	5 656	8 619	12 196
Tangible Fixed Assets Depreciation Charged In Period		2 963	3 577
Total Additions Including From Business Combinations Property Plant Equipment				1 069	130				163 426	89 281
Total Assets Less Current Liabilities	47 236	32 859	71 559	73 652	69 038	40 357	66 254	191 703	178 349	39 026
Trade Debtors Trade Receivables			32 429	55 326	48 676	45 065	64 906	64 030	86 755	217 150
Trade Creditors Trade Payables							21 714	3 287	37 887	8 242

Company staff

Melissa H.

Role: Director

Appointed: 09 May 2012

Latest update: 20 January 2024

Sophie M.

Role: Director

Appointed: 09 May 2012

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Melissa H. owns 1/2 or less of company shares. Sophie M. owns 1/2 or less of company shares.

Melissa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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

Home Instead Senior Care in Blackpool
Address	Unit 15 Blackpool Technology Park, Blackpool, FY2 0JW
Location	Lancashire, Blackpool, North West
Start date	Mon, 15th Apr 2013
Phone	01253738355
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people

Home Instead Senior Care in Blackpool

Address

Unit 15 Blackpool Technology Park, Blackpool, FY2 0JW

Location

Lancashire, Blackpool, North West

Start date

Mon, 15th Apr 2013

Phone

01253738355

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people

Fylde Coast Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Melissa H.

Sophie M.

Jacqueline H.

Timothy H.

People with significant control

Melissa H.

Sophie M.

Accounts Documents

Fylde Coast Care Limited Health Care Provider

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