Imap Centre Limited in Great Barrow,, CH3 7JA

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www.imapcentre.co.uk

Description

Data updated on: 01-11-2023

Imap Centre Limited has been on the local market for at least fifteen years. Started with Registered No. 07104954 in the year 2009, the firm have office at Imap School Barrowmore Estate, Great Barrow, CH3 7JA. It has been already 14 years that Imap Centre Limited is no longer recognized under the name Blue 14. The company's classified under the NACE and SIC code 87900 and has the NACE code: Other residential care activities n.e.c.. 2022-03-31 is the last time when the accounts were reported.

One of the tasks of Imap Centre is to provide health care services. It has four locations, all of which are in Cheshire County. Beeston Drive in Winsford has operated since 2013/09/04, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01606855151. All the information concerning the firm can also be obtained on the phone number: 01606301514or on the company's website www.imapcentre.co.uk. Apart from its main unit in Winsford, the company also works in Church Lane located in Northwich. The firm joined HSCA on 2011-10-24. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care and personal care.

The firm is registered in Food Standards agency as an school, college or university food operator. Its FHRSID is V/08-01072-COM. It reports to Cheshire West and Chester and its last food inspection was carried out on 2014/01/15 in Lambs Grange, Forest Road, CW8 2EH. 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, 0 for its structural management and 5 for confidence in management.

Given the enterprise's constant development, it became imperative to choose other executives: Anita M. and Martin M. who have been collaborating since Tue, 3rd Jan 2012 to exercise independent judgement of the following business.

Previous company's names
Imap Centre Limited 2010-02-02
Blue 14 Limited 2009-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	762 055	589 018	853 156

Balance Sheet
Cash Bank In Hand	746 006	304 517	629 306
Cash Bank On Hand			629 306	439 109	269 296	663 525	294 220	324 379	505 848	198 016
Current Assets	942 506	570 247	936 739	637 733	717 083	1 093 202	725 939	819 848	738 404	828 429
Debtors	196 500	265 730	307 433	198 624	447 787	429 677	431 719	495 469	232 556	630 413
Net Assets Liabilities			853 156	886 753	954 036	1 216 506	1 394 395	1 187 256	1 195 202	1 240 452
Net Assets Liabilities Including Pension Asset Liability	762 055	589 018	853 156
Other Debtors				125 520	109 759	111 614	87 547	239 991	155 257	81 793
Property Plant Equipment			320 919	524 437	591 478	2 083 100	2 323 906	2 846 892	2 619 294	2 621 918
Tangible Fixed Assets	387 677	371 042	320 919

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	761 955	588 918	853 056
Shareholder Funds	762 055	589 018	853 156

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			46 487	46 487	46 487	46 487	46 487	46 487	46 487
Accumulated Depreciation Impairment Property Plant Equipment			316 781	384 031	447 877	498 811	611 173	750 796	721 284	911 299
Average Number Employees During Period				113	118	135	134	144	125	121
Bank Borrowings						1 091 734	1 013 036	1 529 314	1 344 528	1 137 532
Bank Borrowings Overdrafts						1 010 177	929 364	1 374 307	1 136 369	929 373
Creditors			375 312	248 580	317 675	1 010 177	929 364	1 658 534	1 479 759	1 304 492
Creditors Due After One Year	50 000
Creditors Due Within One Year	479 325	320 956	375 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 795			202 854	500
Disposals Property Plant Equipment						50 879			793 490	6 200
Fixed Assets	387 677	371 042	320 919	524 437	591 478	2 083 100	2 323 906	2 846 892	2 619 294	2 621 918
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-234 533
Increase From Depreciation Charge For Year Property Plant Equipment				67 250	63 846	101 728	112 362	139 623	173 342	190 515
Intangible Assets Gross Cost			46 487	46 487	46 487	46 487	46 487	46 487	46 487
Intangible Fixed Assets Aggregate Amortisation Impairment	46 487	46 487
Intangible Fixed Assets Cost Or Valuation	46 487	46 487
Net Current Assets Liabilities	463 181	249 291	561 427	389 153	399 408	180 738	37 008	114 682	173 621	39 006
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				92 490	146 757	546 761	346 415	284 227	343 390	375 119
Other Taxation Social Security Payable				53 831	68 260	182 394	97 168	351 048	252 041	319 500
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			637 700	908 468	1 039 355	2 581 911	2 935 079	3 597 688	3 340 578	3 533 217
Provisions For Liabilities Balance Sheet Subtotal			29 190	26 837	36 850	37 155	37 155	115 784	117 954	115 980
Provisions For Liabilities Charges	38 803	31 315	29 190
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		223 809	31 430
Tangible Fixed Assets Cost Or Valuation	706 804	614 189	637 700
Tangible Fixed Assets Depreciation	319 127	243 147	316 781
Tangible Fixed Assets Depreciation Charged In Period		92 673	78 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		168 653	4 736
Tangible Fixed Assets Disposals		316 424	7 919
Total Additions Including From Business Combinations Property Plant Equipment				270 768	130 887	1 593 435	353 168	662 609	536 380	198 839
Total Assets Less Current Liabilities	850 858	620 333	882 346	913 590	990 886	2 263 838	2 360 914	2 961 574	2 792 915	2 660 924
Trade Creditors Trade Payables				102 259	102 658	101 752	161 676	148 570	49 468	74 445
Trade Debtors Trade Receivables				73 104	338 028	318 063	344 172	255 478	77 299	548 620
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						1

Company staff

Anita M.

Role: Director

Appointed: 03 January 2012

Latest update: 13 April 2024

Martin M.

Role: Director

Appointed: 15 December 2009

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Martin M. owns 1/2 or less of company shares. Anita M. owns 1/2 or less of company shares.

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita 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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 7th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th August 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st October 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Beeston Drive in Winsford
Address	33 Beeston Drive , Winsford, CW7 1ER
Location	Cheshire, Cheshire West and Chester, North West
Start date	Wed, 4th Sep 2013
Phone	01606855151
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

Church Lane in Northwich
Address	20 Church Lane Weaverham, Northwich, CW8 3NN
Location	Cheshire, Cheshire West and Chester, North West
Start date	Mon, 24th Oct 2011
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 younger adults

Hollybank in Northwich
Address	10 Wallerscote Road Weaverham, Northwich, CW8 3JN
Location	Cheshire, Cheshire West and Chester, North West
Start date	Mon, 24th Oct 2011
Phone	01606855151
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 younger adults

iMAP Centre in Northwich
Address	Forest Lane Cuddington, Northwich, CW8 2EH
Location	Cheshire, Cheshire West and Chester, North West
Start date	Thu, 21st Jun 2012
Phone	01606301514
Medical services	home care supported living assistance
Medical procedures	personal care
Service users	children under the age of 18 those with learning disabilities or autistic disorders people with mental health problems patients with physical disabilities people with sensory impairment younger adults

Beeston Drive in Winsford

Address

33 Beeston Drive , Winsford, CW7 1ER

Location

Cheshire, Cheshire West and Chester, North West

Start date

Wed, 4th Sep 2013

Phone

01606855151

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

Church Lane in Northwich

Address

20 Church Lane Weaverham, Northwich, CW8 3NN

Location

Cheshire, Cheshire West and Chester, North West

Start date

Mon, 24th Oct 2011

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
younger adults

Hollybank in Northwich

Address

10 Wallerscote Road Weaverham, Northwich, CW8 3JN

Location

Cheshire, Cheshire West and Chester, North West

Start date

Mon, 24th Oct 2011

Phone

01606855151

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
younger adults

iMAP Centre in Northwich

Address

Forest Lane Cuddington, Northwich, CW8 2EH

Location

Cheshire, Cheshire West and Chester, North West

Start date

Thu, 21st Jun 2012

Phone

01606301514

Medical services

home care
supported living assistance

Medical procedures

personal care

Service users

children under the age of 18
those with learning disabilities or autistic disorders
people with mental health problems
patients with physical disabilities
people with sensory impairment
younger adults

Imap Centre Limited

General information

Name:

Office Address:

Contact information

Website

www.imapcentre.co.uk

Description

Financial data based on annual reports

Company staff

Anita M.

Martin M.

People with significant control

Martin M.

Anita M.

Accounts Documents

iMap Centre Limited Health Care Provider

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Contact data

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IMap Centre food hygiene ratings

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Food rating: 5

Hygiene

Structural

Confidence in Management

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Accountant/Auditor, 2015 - 2016

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