Habitat Care Limited in Bristol, BS48 1RB

Description

Data updated on: 01-11-2023

The business is registered in Bristol registered with number: 07034919. It was set up in the year 2009. The main office of the firm is situated at 3rd Floor, The Sion Building Crown Glass Place Nailsea. The area code for this place is BS48 1RB. This business's SIC code is 88100, that means Social work activities without accommodation for the elderly and disabled. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-25.

One of the tasks of Habitat Care is to provide health care services. It has one location in County. The company subsidiary in Bristol has operated since 2010/12/08, 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: 01275391300. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2010-12-08. As for the medical procedures included in the offer, the centre provides patients with personal care.

Having three job offers since 2014/10/08, the enterprise has been a quite active employer on the employment market. On 2014/10/10, it was seeking job candidates for a full time Recruiter post in Bristol, and on 2014/10/08, for the vacant post of a full time Care Coordinator/Scheduler in Bristol. As of yet, they have needed employees for the Admin Assistant / Receptionist positions.

Sergio M. is the following enterprise's solitary managing director, who was assigned this position on 2009-09-30.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 389	3 083	49 066	36 087	106 243	103 985

Balance Sheet
Cash Bank On Hand						42 671	69 235	157 563	47 223		60 133	37 678
Current Assets	43 892	44 758	69 465	41 976	111 202	133 033	142 287	195 779	125 463	35 807	102 876	67 338
Debtors	5 908	17 290	58 531	29 976	73 077	90 363	73 052	38 216	78 240	36 022	16 760	29 660
Net Assets Liabilities						103 985	115 634	148 123	159 331	33 079	127 300	10 571
Property Plant Equipment						7 852	6 438	5 279	10 294	8 441	6 922	5 676
Cash Bank In Hand	37 984	27 468	10 934	11 641	131 364	42 670
Intangible Fixed Assets		25 000	25 000	25 000	27 375	27 375
Net Assets Liabilities Including Pension Asset Liability	-2 389	3 083	49 066	36 087	162 384	103 985
Tangible Fixed Assets	5 435	11 163	16 099	11 679	11 679	7 853
Trade Debtors		17 290	58 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 489	2 983	48 966	12 340	106 143	103 885
Shareholder Funds	-2 389	3 083	49 066	36 087	106 243	103 985

Other Financial Data
Version Production Software										2 021		2 022
Accrued Liabilities									23 009	14 738	32 486	31 536
Accumulated Depreciation Impairment Property Plant Equipment						10 377	11 791	12 950	12 950	17 588	19 107	20 353
Bank Borrowings											50 000	42 094
Bank Borrowings Overdrafts										7 746
Creditors						64 276	60 466	50 752	10 879	38 544	11 393	73 645
Fixed Assets	5 435	36 163	41 099	36 679	36 952	35 228	33 813	32 654	40 455	35 816	35 817	58 972
Increase From Depreciation Charge For Year Property Plant Equipment							1 414			1 853		1 246
Intangible Assets						27 375	27 375	27 375	27 375	27 375	53 296	53 296
Intangible Assets Gross Cost						27 375	27 375	27 375	27 375	27 375	53 296	53 296
Loans From Directors						29 558	29 558		22 015	18 365		374
Net Current Assets Liabilities	26 325	12 113	32 548	2 383	125 705	68 757	81 821	145 027	65 569	2 737	91 483	-6 307
Nominal Value Allotted Share Capital						100	100		100	100	100	100
Number Shares Allotted	100	100	100			100	100			100		100
Other Creditors						700
Par Value Share	1	1	1			1	1			1		1
Prepayments Accrued Income						-651	-1 649
Property Plant Equipment Gross Cost						18 229	18 229	18 229	26 030	26 029	26 029	26 029
Taxation Social Security Payable						32 538	30 456		11 878	7 867	45 695	41 735
Total Additions Including From Business Combinations Property Plant Equipment									7 801
Total Assets Less Current Liabilities	31 760	48 276	73 647	43 785	162 384	103 985		177 681	188 889	33 079	127 300	52 665
Trade Creditors Trade Payables						1 480	452		2 992	2 646
Trade Debtors Trade Receivables						91 014	74 701		78 240	36 022	16 760	29 660
Average Number Employees During Period											60
Creditors Due After One Year	34 149	45 193	24 581	4 655
Creditors Due Within One Year	17 567	32 645	37 017	37 913	41 911	64 276
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000	25 000	27 375
Other Creditors After One Year	34 149	45 193	24 581
Other Creditors Due Within One Year	3 000	9 675
Prepayments Accrued Income Current Asset			100
Other Debtors Due After One Year			58 531	29 976
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			100	9
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		8 519	8 470	303
Tangible Fixed Assets Cost Or Valuation	5 435	13 954	22 424	16 402	18 229	18 229
Tangible Fixed Assets Depreciation		2 791	6 325	6 550	8 652	10 376
Tangible Fixed Assets Depreciation Charged In Period		2 791	3 534			1 724
Taxation Social Security Due Within One Year	2 000	21 090	32 736
Trade Creditors Within One Year	12 567	1 880	4 281

Company staff

Sergio M.

Role: Director

Appointed: 30 September 2009

Latest update: 6 February 2024

People with significant control

Sergio M. is the individual who controls this firm, owns over 3/4 of company shares.

Sergio M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 October 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Habitat Care Limited t/a Home Instead Senior Care in Bristol
Address	Back of Church House 74 Long Ashton Road, Bristol, BS41 9LE
Location	, North Somerset, South West
Start date	Wed, 8th Dec 2010
Phone	01275391300
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people

Habitat Care Limited t/a Home Instead Senior Care in Bristol

Address

Back of Church House 74 Long Ashton Road, Bristol, BS41 9LE

Location

, North Somerset, South West

Start date

Wed, 8th Dec 2010

Phone

01275391300

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people

Recruiter in Bristol, posted on Friday 10th October 2014
Region / City	South West, Bristol
Industry	Healthcare and medical services
Salary	£18000.00 per year
Job type	full time
Contact by phone	01275 391 300


Admin Assistant / Receptionist in Bristol, posted on Friday 10th October 2014
Region / City	South West, Bristol
Industry	Healthcare
Salary	£15000.00 per year
Job type	full time
Contact by phone	01275 391 300


Care Coordinator/Scheduler in Bristol, posted on Wednesday 8th October 2014
Region / City	South West, Bristol
Industry	Medical services
Salary	£17000.00 per year
Job type	full time
Contact by phone	01275 391 300

Recruiter in Bristol, posted on Friday 10th October 2014

Region / City

South West, Bristol

Industry

Healthcare and medical services

Salary

£18000.00 per year

Job type

full time

Contact by phone

01275 391 300

Admin Assistant / Receptionist in Bristol, posted on Friday 10th October 2014

Region / City

South West, Bristol

Industry

Healthcare

Salary

£15000.00 per year

Job type

full time

Contact by phone

01275 391 300

Care Coordinator/Scheduler in Bristol, posted on Wednesday 8th October 2014

Region / City

South West, Bristol

Industry

Medical services

Salary

£17000.00 per year

Job type

full time

Contact by phone

01275 391 300

Habitat Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sergio M.

People with significant control

Sergio M.

Accounts Documents

Habitat Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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