Huskards New Care Ltd in Pinner, HA5 4AR

Description

Data updated on: 01-11-2023

Huskards New Care Ltd could be reached at 6 Highbanks Road, in Pinner. The company's area code is HA5 4AR. Huskards New Care has existed on the British market since it was registered on 2010-05-28. The company's Companies House Registration Number is 07268284. This company's SIC and NACE codes are 87100 which means Residential nursing care facilities. Huskards New Care Limited released its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sat, 18th Mar 2023.

One of the tasks of Huskards New Care is to provide health care services. It has one location in Leicestershire County. Hayes Park Nursing Home in Leicester has operated since Wed, 26th Jan 2011, and provides home care with nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01162731866. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

On Mon, 10th Oct 2016, the enterprise was looking for a Care Assistant to fill a full time post in the medical industry in Leicester, Midlands. They offered a shift work with salary from £14040 to £14625 per year. Huskards New Care required workers with less than one year of working experience.

6 transactions have been registered in 2014 with a sum total of £12,941. In 2013 there was a similar number of transactions (exactly 11) that added up to £22,145. The Council conducted 12 transactions in 2012, this added up to £21,960. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 40 transactions and issued invoices for £77,146.

The directors currently listed by the following company are: Amal R. appointed on 2011-04-05, Bilal R. appointed in 2011, Jabriel R. appointed thirteen years ago and 3 other members of the Management Board who might be found within the Company Staff section of this page.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 267	-146 597	-142 508	-103 156	-12 287	123 867

Balance Sheet
Cash Bank On Hand							88 928	121 154	190 196	142 734
Current Assets	209 372	99 924	109 145	96 959	113 259	141 686	150 497	234 826	278 453	293 854
Debtors	19 621	5 353	54 842	49 795	87 857	107 604	61 569	113 672	88 257	151 120
Net Assets Liabilities							335 577	351 803	496 300	497 332
Other Debtors							30 530	41 914	10 842	62 434
Property Plant Equipment							1 428 143	1 447 240	1 494 617	1 474 973
Cash Bank In Hand	189 751	94 571	54 303	47 164	25 402	34 082
Intangible Fixed Assets	275 000	245 000	215 000	185 000	155 000	125 000
Net Assets Liabilities Including Pension Asset Liability	-63 267	-146 597	-142 508	-103 156	-12 287	123 867
Tangible Fixed Assets	1 698 236	1 612 691	1 556 464	1 518 282	1 495 652	1 481 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-63 268	-146 598	-142 509	-103 157	-12 288	123 866
Shareholder Funds	-63 267	-146 597	-142 508	-103 156	-12 287	123 867

Other Financial Data
Instalment Debts Falling Due After5 Years	1 322 347	1 169 537
Secured Debts	1 173 064	1 171 653	1 100 135
Accumulated Amortisation Impairment Intangible Assets							295 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment							513 286	535 359	581 546	621 186
Additions Other Than Through Business Combinations Property Plant Equipment								41 170	93 564	19 996
Amounts Owed To Group Undertakings Participating Interests							193 808	517 308	517 308	495 000
Average Number Employees During Period							52	67	57	57
Bank Borrowings							895 642	607 374	557 129	511 522
Bank Overdrafts							52 877	63 849	63 828	63 828
Creditors							352 421	722 889	719 641	759 973
Fixed Assets	1 973 236	1 857 691	1 771 464	1 703 282	1 650 652	1 606 055	1 433 143	1 447 240
Increase From Amortisation Charge For Year Intangible Assets								5 000
Increase From Depreciation Charge For Year Property Plant Equipment								22 073	46 187	39 640
Intangible Assets							5 000
Intangible Assets Gross Cost							300 000	300 000
Net Current Assets Liabilities	845	-112 751	-165 018	-119 740	-106 114	-152 490	-201 924	-488 063	-441 188	-466 119
Other Creditors							77 395	97 618	73 050	148 540
Property Plant Equipment Gross Cost							1 941 429	1 982 599	2 076 163	2 096 159
Taxation Social Security Payable							13 996	14 349	44 256	-1 422
Total Assets Less Current Liabilities	1 974 081	1 744 940	1 606 446	1 583 542	1 544 538	1 453 565	1 231 219	959 177	1 053 429	1 008 854
Trade Creditors Trade Payables							14 345	29 765	21 199	54 027
Trade Debtors Trade Receivables							31 039	71 758	77 415	85 338
Creditors Due After One Year		1 891 537	1 748 954	1 686 698	1 556 825	1 329 698
Creditors Due Within One Year		212 675	274 163	216 699	219 373	294 176
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	55 000	85 000	115 000	145 000	175 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			10 576	15 894	23 903	27 070
Tangible Fixed Assets Cost Or Valuation	1 788 283	1 788 283	1 798 859	1 814 753	1 838 656	1 865 726
Tangible Fixed Assets Depreciation	90 047	175 592	242 395	296 471	343 004	384 671
Tangible Fixed Assets Depreciation Charged In Period			66 803	54 076	46 533	41 667
Bank Loans Overdrafts After One Year	1 173 064	1 102 253
Creditors Due After One Year Total Noncurrent Liabilities	2 037 348	1 891 537
Creditors Due Within One Year Total Current Liabilities	208 527	212 675
Other Creditors After One Year	864 284	789 284
Tangible Fixed Assets Depreciation Charge For Period		85 545
Instalment Debts Due After5 Years		824 653	731 700

Company staff

Amal R.

Role: Director

Appointed: 05 April 2011

Latest update: 10 April 2024

Bilal R.

Role: Director

Appointed: 05 April 2011

Latest update: 10 April 2024

Jabriel R.

Role: Director

Appointed: 05 April 2011

Latest update: 10 April 2024

Shahida R.

Role: Director

Appointed: 05 April 2011

Latest update: 10 April 2024

Abeer R.

Role: Director

Appointed: 05 April 2011

Latest update: 10 April 2024

Ejaz R.

Role: Director

Appointed: 28 May 2010

Latest update: 10 April 2024

People with significant control

The companies that control this firm are as follows: Bch Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Harrow Business Centre, 429-433 Pinner Road, HA1 4HN, Middlesex and was registered as a PSC under the registration number 05061933.

Bch Estates Limited

Address: Suite 311 Harrow Business Centre, 429-433 Pinner Road, Harrow, Middlesex, HA1 4HN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 05061933

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Hayes Park Nursing Home in Leicester
Address	2 Cropthorne Avenue , Leicester, LE5 4QJ
Location	Leicestershire, Leicester, East Midlands
Start date	Wed, 26th Jan 2011
Phone	01162731866
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities

Hayes Park Nursing Home in Leicester

Address

2 Cropthorne Avenue , Leicester, LE5 4QJ

Location

Leicestershire, Leicester, East Midlands

Start date

Wed, 26th Jan 2011

Phone

01162731866

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people
patients with physical disabilities

Care Assistant in Leicester, posted on Monday 10th October 2016
Region / City	Midlands, Leicester
Industry	Healthcare
Salary	From £7.20 to £7.50 per hour
Experience	less than one year
Work hours	Shift work
Job type	full time

Care Assistant in Leicester, posted on Monday 10th October 2016

Region / City

Midlands, Leicester

Industry

Healthcare

Salary

From £7.20 to £7.50 per hour

Experience

less than one year

Work hours

Shift work

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	6	£ 12 941.41
2014-03-19	7500505693		£ 2 216.50	Other Agencies - Third Party Payments
2014-08-04	30026364		£ 2 216.50	Other Agencies - Third Party Payment
2014-06-04	30011982		£ 2 216.50	Other Agencies - Third Party Payment
2013	Barnet London Borough	11	£ 22 144.50
2013-12-18	7500491169		£ 2 216.50	Other Agencies - Third Party Payments
2013-07-17	7500465028		£ 2 216.50	Other Agencies - Third Party Payments
2013-09-09	7500473567		£ 2 216.50	Other Agencies - Third Party Payments
2012	Barnet London Borough	12	£ 21 960.00
2012-08-10	7500404957		£ 1 860.00	Other Agencs- Tpp
2012-08-20	7500406157		£ 1 860.00	Other Agencs- Tpp
2012-12-18	7500428490		£ 1 860.00	Other Agencs- Tpp
2011	Barnet London Borough	11	£ 20 100.00
2011-04-07	7500320006		£ 1 860.00	Other Agencs- Tpp
2011-04-07	7500320008		£ 1 860.00	Other Agencs- Tpp
2011-08-25	7500343143		£ 1 860.00	Other Agencs- Tpp

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 12 941.41

2014-03-19

7500505693

£ 2 216.50

Other Agencies - Third Party Payments

2014-08-04

30026364

£ 2 216.50

Other Agencies - Third Party Payment

2014-06-04

30011982

£ 2 216.50

Other Agencies - Third Party Payment

2013

Barnet London Borough

£ 22 144.50

2013-12-18

7500491169

£ 2 216.50

Other Agencies - Third Party Payments

2013-07-17

7500465028

£ 2 216.50

Other Agencies - Third Party Payments

2013-09-09

7500473567

£ 2 216.50

Other Agencies - Third Party Payments

2012

Barnet London Borough

£ 21 960.00

2012-08-10

7500404957

£ 1 860.00

Other Agencs- Tpp

2012-08-20

7500406157

£ 1 860.00

Other Agencs- Tpp

2012-12-18

7500428490

£ 1 860.00

Other Agencs- Tpp

2011

Barnet London Borough

£ 20 100.00

2011-04-07

7500320006

£ 1 860.00

Other Agencs- Tpp

2011-04-07

7500320008

£ 1 860.00

Other Agencs- Tpp

2011-08-25

7500343143

£ 1 860.00

Other Agencs- Tpp

Huskards New Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amal R.

Bilal R.

Jabriel R.

Shahida R.

Abeer R.

Ejaz R.

People with significant control

Bch Estates Limited

Accounts Documents

Huskards New Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Huskards New Care Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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