House Martins Care Limited in Lancashire, BB4 6HZ

Description

Data updated on: 01-11-2023

House Martins Care came into being in 2003 as a company enlisted under no 04705264, located at BB4 6HZ Lancashire at 56 Holmeswood Park. The company has been in business for 21 years and its last known status is active. This business's principal business activity number is 87900 and their NACE code stands for Other residential care activities n.e.c.. The latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-03.

One of the tasks of House Martins Care is to provide health care services. It has two locations, all of which are in Greater Manchester County. The company subsidiary in Salford has operated since 2011/01/11, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders, people with sensory impairment and younger adults. For further information, please call the following phone number: 01706602404. All the information concerning the firm can also be obtained on the company's website www.housemartinscare.co.uk. Apart from its main unit in Salford, the company also works in House Martins Care Limited Number Two located in Salford. The firm joined HSCA on 2011-01-11. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company owns one restaurant or cafe. Its FHRSID is 8149. It reports to Salford and its last food inspection was carried out on 2018/02/26 , Salford, M6 8GQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnet London Borough, with over 40 transactions from worth at least 500 pounds each, amounting to £178,226 in total. The company also worked with the Barnsley Metropolitan Borough (56 transactions worth £56,285 in total). House Martins Care was the service provided to the Barnsley Metropolitan Borough Council covering the following areas: Residential Long Term.

The info we posses regarding this enterprise's MDs shows us that there are two directors: Peter M. and Lesley M. who assumed their respective positions on 2003-03-20. In order to help the directors in their tasks, this business has been utilizing the skills of Peter M. as a secretary since the appointment on 2003-03-20.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 584	110 160	112 761	178 350	131 885	102 735

Balance Sheet
Cash Bank On Hand						27 876	149 346	143 352	372 321	339 806	69 359
Current Assets	117 175	175 461	151 922	235 417	192 012	113 129	208 035	286 218	456 611	463 624	203 141
Debtors	6 809	51 967	23 984	26 976	37 864	2 457	5 893	90 070	31 494	47 584	36 031
Net Assets Liabilities						102 735	146 188	218 791	415 933	365 683	373 809
Other Debtors								2 825	3 868	21 007	8 288
Property Plant Equipment						9 673	11 010	9 911	13 635	17 585	210 782
Cash Bank In Hand	80 366	93 494	88 538	169 041	144 388	27 876
Net Assets Liabilities Including Pension Asset Liability	66 584	110 161	112 761	178 350	131 885	102 735
Tangible Fixed Assets	3 136	2 083	1 190	2 305	5 426	9 673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 582	110 158	112 759	178 346	131 883	102 733
Shareholder Funds	66 584	110 160	112 761	178 350	131 885	102 735

Other Financial Data
Accrued Liabilities										11 809	7 775
Accumulated Depreciation Impairment Property Plant Equipment						23 908	27 889	32 053	44 851	39 629	44 649
Additions Other Than Through Business Combinations Property Plant Equipment											198 217
Average Number Employees During Period							23	22	20	22	24
Comprehensive Income Expense									99 648	-46 250
Corporation Tax Payable									23 134
Creditors						18 287	70 887	75 554	52 471	112 747	37 727
Current Asset Investments	30 000	30 000	39 400	39 400	9 760	82 796	52 796	52 796	52 796	76 235	97 751
Depreciation Rate Used For Property Plant Equipment										33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 293
Disposals Property Plant Equipment										11 293
Dividends Paid									4 000	4 000
Fixed Assets									13 635	17 585
Income Expense Recognised Directly In Equity									-4 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 981	4 164		6 071	5 021
Net Current Assets Liabilities	63 658	108 153	111 570	176 273	127 354	94 842	137 149	210 664	404 140	350 878	165 414
Number Shares Issued Fully Paid										100	100
Other Creditors						9 642	54 099	40 734	13 796	98 417	15 913
Other Current Asset Investments Balance Sheet Subtotal										76 235	97 751
Other Taxation Social Security Payable						8 645	16 788	34 820	15 541	14 330
Par Value Share		1	1	1	1	1					1
Prepayments										8 788	10 945
Profit Loss									99 648	-46 250
Property Plant Equipment Gross Cost						33 581	38 899	41 964	58 486	57 214	255 431
Provisions For Liabilities Balance Sheet Subtotal						1 780	1 971	1 784	1 842	2 780	2 387
Taxation Social Security Payable										12 738	14 039
Total Additions Including From Business Combinations Property Plant Equipment							5 318	3 065		10 021
Total Assets Less Current Liabilities	66 794	110 236	112 760	178 578	132 780	104 515	148 158	220 575	417 775	368 463	376 196
Trade Debtors Trade Receivables						2 457	5 893	87 245	27 626	26 577	16 798
Creditors Due Within One Year	53 517	67 308	40 351	59 142	64 658	18 287
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	210	75		230	895	1 780
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		109		1 971	4 872	7 700
Tangible Fixed Assets Cost Or Valuation	18 929	19 038	19 038	21 009	25 881	33 581
Tangible Fixed Assets Depreciation	15 793	16 955	17 848	18 704	20 455	23 908
Tangible Fixed Assets Depreciation Charged In Period		1 162	893	856	1 751	3 453

Company staff

Peter M.

Role: Secretary

Appointed: 20 March 2003

Latest update: 20 February 2024

Peter M.

Role: Director

Appointed: 20 March 2003

Latest update: 20 February 2024

Lesley M.

Role: Director

Appointed: 20 March 2003

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Peter M. owns 1/2 or less of company shares. Lesley M. owns 1/2 or less of company shares.

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley M.

Notified on 6 April 2016

Nature of control:

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 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 20 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	20 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

House Martins Care Limited Number One in Salford
Address	1 Sumner Road , Salford, M6 7QH
Location	Greater Manchester, Salford, North West
Start date	Tue, 11th Jan 2011
Phone	01706602404
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with sensory impairment younger adults

House Martins Care Limited Number Two in Salford
Address	2 Rivington Road , Salford, M6 8GQ
Location	Greater Manchester, Salford, North West
Start date	Tue, 11th Jan 2011
Phone	01617368057
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders people with mental health problems patients with physical disabilities younger adults

House Martins Care Limited Number One in Salford

Address

1 Sumner Road , Salford, M6 7QH

Location

Greater Manchester, Salford, North West

Start date

Tue, 11th Jan 2011

Phone

01706602404

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with sensory impairment
younger adults

House Martins Care Limited Number Two in Salford

Address

2 Rivington Road , Salford, M6 8GQ

Location

Greater Manchester, Salford, North West

Start date

Tue, 11th Jan 2011

Phone

01617368057

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
people with mental health problems
patients with physical disabilities
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	11	£ 50 126.72
2014-01-14	7500492411		£ 4 652.48	Other Agencies - Third Party Payments
2014-01-14	7500492413		£ 4 652.48	Other Agencies - Third Party Payments
2014	Barnsley Metropolitan Borough	29	£ 29 139.98
2014-04-02	5200409928		£ 1 005.37	Residential Long Term
2014-04-09	5200410758		£ 1 005.37	Residential Long Term
2013	Barnet London Borough	10	£ 45 624.30
2013-08-14	7500468578		£ 4 652.48	Other Agencies - Third Party Payments
2013-08-14	7500468580		£ 4 652.48	Other Agencies - Third Party Payments
2013	Barnsley Metropolitan Borough	27	£ 27 144.99
2013-08-07	5200362704		£ 1 005.37
2013-08-14	5200363754		£ 1 005.37
2012	Barnet London Borough	11	£ 48 794.86
2012-09-25	7500413174		£ 4 652.48	Other Agencs- Tpp
2012-09-25	7500413176		£ 4 652.48	Other Agencs- Tpp
2011	Barnet London Borough	8	£ 33 679.96
2011-06-16	7500330838		£ 4 217.96	Other Agencs- Tpp
2011-06-16	7500330839		£ 4 217.96	Other Agencs- Tpp

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 50 126.72

2014-01-14

7500492411

£ 4 652.48

Other Agencies - Third Party Payments

2014-01-14

7500492413

£ 4 652.48

Other Agencies - Third Party Payments

2014

Barnsley Metropolitan Borough

£ 29 139.98

2014-04-02

5200409928

£ 1 005.37

Residential Long Term

2014-04-09

5200410758

£ 1 005.37

Residential Long Term

2013

Barnet London Borough

£ 45 624.30

2013-08-14

7500468578

£ 4 652.48

Other Agencies - Third Party Payments

2013-08-14

7500468580

£ 4 652.48

Other Agencies - Third Party Payments

2013

Barnsley Metropolitan Borough

£ 27 144.99

2013-08-07

5200362704

£ 1 005.37

2013-08-14

5200363754

£ 1 005.37

2012

Barnet London Borough

£ 48 794.86

2012-09-25

7500413174

£ 4 652.48

Other Agencs- Tpp

2012-09-25

7500413176

£ 4 652.48

Other Agencs- Tpp

2011

Barnet London Borough

£ 33 679.96

2011-06-16

7500330838

£ 4 217.96

Other Agencs- Tpp

2011-06-16

7500330839

£ 4 217.96

Other Agencs- Tpp

House Martins Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Lesley M.

People with significant control

Peter M.

Lesley M.

Accounts Documents

House Martins Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Housemartins Care food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Company's financial transactions

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