Community Based Care Health Federation Limited in Gateshead, NE11 0QD

Description

Data updated on: 01-11-2023

This firm is based in Gateshead registered with number: 02897217. It was registered in the year 1994. The main office of this firm is situated at Unit 7 Queens Park Team Valley Trading Estate. The post code is NE11 0QD. This Community Based Care Health Federation Limited firm functioned under three different company names before it adapted the current name. It first started under the name of Community Based Care Health and was changed to Gateshead Community Based Care on Thu, 10th Mar 2022. The third registered name was present name until 2012. This business's Standard Industrial Classification Code is 86210 - General medical practice activities. 2022-03-31 is the last time the company accounts were filed.

One of the tasks of Community Based Care Health Federation is to provide health care services. It has one location in Tyne and Wear County. Bensham Walk-in-Centre in Gateshead has operated since Friday 20th January 2012, and provides mobile doctors services and urgent healthcare. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01914455464. The firm joined HSCA on 2012-01-20. As for the medical procedures included in the offer, the centre provides patients with transport, remote medical advice, triage, treatment of diseases, disorders and injuries.

From the data we have gathered, the company was established in 1994 and has so far been governed by twenty three directors, and out this collection of individuals two (Thomas S. and Michael S.) are still active. To help the directors in their tasks, the company has been utilizing the skills of Katherine W. as a secretary since September 2021.

Previous company's names
Community Based Care Health Federation Limited 2022-03-10
Community Based Care Health Limited 2016-06-30
Gateshead Community Based Care Limited 2012-04-18
Gatdoc Limited 1994-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	737 210	288 512	637 080	414 622	545 377	1 146 960	1 993 323	2 698 141
Current Assets	1 414 207	1 534 795	1 169 788	1 973 396	2 392 352	1 887 619	3 340 878	4 013 287
Debtors	676 997	1 246 283	532 708	1 558 774	1 846 975	740 659	1 335 307	1 305 608
Net Assets Liabilities	791 305	936 029	586 612	-326 296	-44 441	732 422	1 820 162	2 095 202
Other Debtors				1 332	6 984	41 921	12 248	9 538
Property Plant Equipment	79 298	85 058	48 444	29 838	19 158	86 040	105 658

Other Financial Data
Accrued Liabilities Deferred Income						477 726	904 259
Accumulated Depreciation Impairment Property Plant Equipment	77 196	86 674	126 940	154 578	171 146	188 749	229 777	41 389
Additions Other Than Through Business Combinations Property Plant Equipment							60 646
Amounts Owed By Group Undertakings	81 937	64 830	135 961	712 390	32 133	37 027	332 596
Average Number Employees During Period	64	83	124	132	121	109	96	121
Corporation Tax Payable	53 195	31 860			16 398	132 873	168 934
Creditors	687 736	668 855	616 651	2 329 530	2 452 687	1 225 198	1 607 370	1 993 220
Fixed Assets			48 444	29 838	19 158	86 040	105 658	92 758
Future Minimum Lease Payments Under Non-cancellable Operating Leases						539 123	385 088
Increase From Depreciation Charge For Year Property Plant Equipment		43 514	40 266	27 737	16 568	21 963	41 028	53 306
Investments Fixed Assets							1	2
Investments In Group Undertakings Participating Interests							1
Net Current Assets Liabilities	726 471	865 940	553 137	-356 134	-60 335	662 421	1 733 508	2 020 067
Other Creditors	40 277	51 137	55 213	653 662	523 056	286 845	1 146 409	1 586 640
Other Taxation Social Security Payable	52 173	67 320	96 885	102 127	92 414	85 909	260 653	155 246
Prepayments Accrued Income						128 548	201 801
Property Plant Equipment Gross Cost	156 494	171 732	175 384	184 416	190 304	274 789	47 646	329 800
Provisions For Liabilities Balance Sheet Subtotal	14 464	14 969	14 969		3 264	16 039	19 004	17 623
Total Assets Less Current Liabilities	805 769	950 998	601 581	-326 296	-41 177	748 461	1 839 166	2 112 825
Trade Creditors Trade Payables	191 319	257 449	191 120	373 588	253 026	141 195	200 308	251 334
Trade Debtors Trade Receivables	535 371	1 041 305	266 409	577 691	520 577	533 163	767 947	930 780
Accrued Liabilities	297 432	208 386	220 743	464 772	308 977	477 726
Amounts Owed To Group Undertakings	53 340	52 703	52 690	735 381	103 477	100 650
Corporation Tax Recoverable	493		26 061	26 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 036		99		4 360
Disposals Property Plant Equipment		45 180		184		6 368
Investments In Group Undertakings							1	1
Net Assets Liabilities Subsidiaries			196 093	307 648	490 955
Percentage Class Share Held In Subsidiary				80	80	80		100
Prepayments	59 196	137 997	104 277	241 300	131 942	128 548
Profit Loss Subsidiaries			-82 765	-111 455	-183 407	490 955
Total Additions Including From Business Combinations Property Plant Equipment		60 418	3 652	9 216	5 888	90 853		43 552