Homecare Partners Limited in Banstead, SM7 1NR

Description

Data updated on: 01-11-2023

07625056 - registration number of Homecare Partners Limited. This company was registered as a Private Limited Company on 2011-05-06. This company has been actively competing on the British market for the last 13 years. This firm may be contacted at 10 Birch Close in Banstead. The area code assigned to this place is SM7 1NR. This company's Standard Industrial Classification Code is 88100 - Social work activities without accommodation for the elderly and disabled. The firm's latest accounts were submitted for the period up to 2022-05-28 and the latest confirmation statement was filed on 2023-05-06.

One of the tasks of Homecare Partners is to provide health care services. It has one location in Surrey County. Right at Home (Sutton & Epsom) in Sutton has operated since 2011-09-02, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 02086424829. All the information concerning the firm can also be obtained on the phone number: 02086524829or on the company's website www.rightathomesutton.com. The firm joined HSCA on 2011-09-02. As for the medical procedures included in the offer, the centre provides patients with personal care.

At present, the following company has a solitary director: Timothy H., who was chosen to lead the company 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2019-05-30	2020-05-29	2020-05-30	2021-05-28	2022-05-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 608	-36 074	922	384	-12 367

Balance Sheet
Cash Bank On Hand						69 503	29 400	29 400	640	10 066	97 814	97 814	77 128	38 700
Current Assets	11 148	49 893	96 801	114 479	146 134	146 134	84 169	84 169	83 566	95 409	217 052	233 526	212 892	301 978
Debtors	7 558	17 902	47 498	74 756	76 631	76 631	54 769	54 769	82 926	85 343	119 238	135 712	135 764	263 278
Net Assets Liabilities						-12 367	-6 845	-6 845	-35 811	-73 747	-90 176	-85 324	9 343	48 895
Other Debtors						48 812	49 528	49 528	36 628	32 162	21 690	38 505	53 113	83 137
Property Plant Equipment						8 200	5 447	5 447	6 040	3 096	2 249	2 249	1 756	1 430
Cash Bank In Hand	3 590	31 991	49 303	39 723	69 503
Intangible Fixed Assets	31 860	28 320	24 780	21 240	17 700
Net Assets Liabilities Including Pension Asset Liability			922	384	-12 367
Tangible Fixed Assets	2 532	2 948	3 724	5 598	8 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-53 609	-36 075	921	383	-12 368
Shareholder Funds	-53 608	-36 074	922	384	-12 367

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 700	21 240	21 240	24 780	28 320	31 860	31 860	35 400
Accumulated Depreciation Impairment Property Plant Equipment						7 865	10 618	10 618	13 120	4 787	5 634	5 634	6 264	6 769
Average Number Employees During Period							39	39	41	40	41	41	36	37
Bank Borrowings Overdrafts									24 039	12 553	98 217	49 217	40 000	30 148
Creditors						43 813	34 459	34 459	24 039	61 553	98 217	98 217	40 000	30 148
Fixed Assets	34 392	31 268	28 504	26 838	25 900	25 900	19 607	19 607	16 660	10 176	5 789	5 789	1 756
Increase From Amortisation Charge For Year Intangible Assets								3 540	3 540	3 540		3 540	3 540
Increase From Depreciation Charge For Year Property Plant Equipment								2 753	2 502	2 037		847	630	505
Intangible Assets						17 700	14 160	14 160	10 620	7 080	3 540	3 540
Intangible Assets Gross Cost						35 400	35 400		35 400	35 400	35 400		35 400
Net Current Assets Liabilities	-88 000	-67 342	-26 837	-25 334	7 186	7 186	9 042	9 042	-28 432	-22 370	-14 562	7 104	47 921	77 885
Other Creditors						43 813	34 459	34 459	24 039	49 000	101 176	49 000	78 827	124 899
Other Taxation Social Security Payable						19 503	8 742	8 742	19 677	46 560	116 760	111 909	63 375	38 882
Property Plant Equipment Gross Cost						16 065	16 065		19 160	7 883	7 883		8 020	8 199
Provisions For Liabilities Balance Sheet Subtotal						1 640	1 035	1 035			-16 814		334	272
Total Additions Including From Business Combinations Property Plant Equipment									3 095	440			137	179
Total Assets Less Current Liabilities	-53 608	-36 074	1 667	1 504	33 086	33 086	28 649	28 649	-11 772	-12 194	-8 773	12 893	49 677	79 315
Trade Creditors Trade Payables						13 838	9 830	9 830	10 988	1 028	342	1		240
Trade Debtors Trade Receivables						27 819	5 241	5 241	46 298	53 181	97 548	97 207	82 651	180 141
Bank Borrowings									34 459	24 039		62 553
Creditors Due After One Year					43 813
Creditors Due Within One Year	99 148	117 235	123 638	139 813	138 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 370
Disposals Property Plant Equipment										11 717
Intangible Fixed Assets Additions	35 400
Intangible Fixed Assets Aggregate Amortisation Impairment	3 540	7 080	10 620	14 160	17 700
Intangible Fixed Assets Amortisation Charged In Period	3 540	3 540		3 540	3 540
Intangible Fixed Assets Cost Or Valuation	35 400		35 400	35 400
Number Shares Allotted	1	1		1	1
Other Remaining Borrowings										49 000		49 000
Par Value Share	1	1		1	1
Profit Loss								5 522	-28 966	-37 936
Provisions For Liabilities Charges			745	1 120	1 640
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 575	1 399		3 708	5 458
Tangible Fixed Assets Cost Or Valuation	3 575	4 974	6 899	10 607	16 065
Tangible Fixed Assets Depreciation	1 043	2 026	3 175	5 009	7 865
Tangible Fixed Assets Depreciation Charged In Period	1 043	983		1 834	2 856
Total Borrowings									34 459	73 039		111 553

Company staff

Timothy H.

Role: Director

Appointed: 06 May 2011

Latest update: 15 March 2024

People with significant control

Timothy H. 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.

Timothy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 January 2013
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 July 2013

Right at Home (Sutton & Epsom) in Sutton
Address	Suite A, First Floor Old Inn House, 2 Carshalton Road, Sutton, SM1 4RA
Location	Surrey, Sutton, London
Start date	Fri, 2nd Sep 2011
Phone	02086424829
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people people with sensory impairment

Right at Home (Sutton & Epsom) in Sutton

Address

Suite A, First Floor Old Inn House, 2 Carshalton Road, Sutton, SM1 4RA

Location

Surrey, Sutton, London

Start date

Fri, 2nd Sep 2011

Phone

02086424829

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
people with sensory impairment

Homecare Partners Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Timothy H.

Accounts Documents

Homecare Partners Limited Health Care Provider

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HSCA start date

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website

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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