Inclusive Care Support Limited in Harrow, HA2 7QN

Description

Data updated on: 01-11-2023

Inclusive Care Support Limited with reg. no. 06974487 has been competing in the field for 15 years. This Private Limited Company can be found at 46 The Ridgeway, North Harrow in Harrow and their area code is HA2 7QN. This business's declared SIC number is 87900 and has the NACE code: Other residential care activities n.e.c.. Inclusive Care Support Ltd released its latest accounts for the financial year up to 2021-12-31. The latest confirmation statement was submitted on 2023-07-28.

On Fri, 8th Dec 2017, the firm was seeking a Support Worker to fill a full time post in London, London. They offered a full time job with salary from £15600 to £17550 per year. All the applications should include reference id E7 9HD.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Milton Keynes Council, with over 23 transactions from worth at least 500 pounds each, amounting to £140,857 in total. The company also worked with the Redbridge (8 transactions worth £20,406 in total).

Hafsa K. is this specific firm's single managing director, who was appointed in 2010. Since February 2017 Aitziber U., had been supervising the business up until the resignation in 2018. Furthermore another director, namely Zahida C. quit in September 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 186	231 330	324 799	534 545	764 829

Balance Sheet
Cash Bank On Hand					124 816	105 231	52 522	651 939	329 693	914 815
Current Assets	219 579	277 913	451 888	572 854	515 541	438 867	462 989	736 680	534 456	1 111 162
Debtors	131 141	257 632	166 313	492 949	390 725	333 636	410 467	84 741	204 763	196 347
Net Assets Liabilities					764 829	941 677	1 228 856	1 679 925	2 056 740	2 696 428
Other Debtors					12 742	33 984	121 037	45 661	159 763	181 347
Property Plant Equipment					1 350 308	2 051 059	2 828 831	2 793 577	3 546 256	3 469 535
Cash Bank In Hand	88 438	20 281	285 575	79 905	124 816
Net Assets Liabilities Including Pension Asset Liability	132 186	231 330	324 799	534 545	764 829
Tangible Fixed Assets	62 346	65 683	76 379	693 066	1 350 308

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	132 185	231 329	324 798	534 544	764 729
Shareholder Funds	132 186	231 330	324 799	534 545	764 829

Other Financial Data
Total Fixed Assets Additions		13 508
Total Fixed Assets Cost Or Valuation	75 224	88 732
Total Fixed Assets Depreciation	12 878	23 049
Total Fixed Assets Depreciation Charge In Period		10 171
Accumulated Depreciation Impairment Property Plant Equipment					148 731	217 683	237 347	306 136	366 983	403 863
Additions Other Than Through Business Combinations Property Plant Equipment							913 862	33 535	901 176	73 489
Average Number Employees During Period					47	47	65	71	71	77
Bank Borrowings Overdrafts					527 105	931 468	89 600	94 800	120 600	131 200
Corporation Tax Payable					148 664	178 790	150 100	139 045	132 767	193 469
Creditors					579 950	931 468	433 874	342 498	331 579	371 375
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							59 779		38 346	19 765
Disposals Property Plant Equipment							116 426		87 650	113 330
Fixed Assets	62 346	65 683						2 793 577	3 717 479	3 640 758
Increase From Depreciation Charge For Year Property Plant Equipment						68 952	79 443	68 789	99 193	56 645
Investments									171 223	171 223
Investments Fixed Assets									171 223	171 223
Net Current Assets Liabilities	75 755	172 517	257 609	192 186	28 202	-141 479	29 115	394 182	202 877	739 787
Other Creditors					121 849	102 212	157 656	71 241	36 026	33 226
Other Investments Other Than Loans									171 223	171 223
Other Taxation Social Security Payable					17 182	55 243	26 952	37 412	42 186	13 480
Payments To Related Parties							20 000	114 000	235 000	180 000
Property Plant Equipment Gross Cost					1 499 039	2 268 742	3 066 178	3 099 713	3 913 239	3 873 398
Taxation Including Deferred Taxation Balance Sheet Subtotal						36 435	38 008	27 746	50 764	47 377
Total Assets Less Current Liabilities	138 101	238 200	333 988	885 252	1 378 510	1 909 580	2 857 946	3 187 759	3 920 356	4 380 545
Trade Creditors Trade Payables					74 810	35 692	9 566
Trade Debtors Trade Receivables					327 474	299 652	289 430	39 080	45 000	15 000
Accrued Liabilities					64 800	86 027
Amounts Owed To Group Undertakings						38 105
Creditors Due After One Year				337 951	579 950
Creditors Due Within One Year			194 279	380 668	487 339
Dividends Paid						172 114
Finance Lease Liabilities Present Value Total					52 845	52 845
Number Shares Allotted				1	100
Number Shares Issued Fully Paid						100
Par Value Share				1	1	1
Prepayments Accrued Income						33 984
Profit Loss						348 962
Provisions For Liabilities Balance Sheet Subtotal					33 731	36 435
Provisions For Liabilities Charges	5 915	6 870	9 189	12 756	33 731
Share Capital Allotted Called Up Paid			1	1	100
Tangible Fixed Assets Additions		13 508		661 741	725 025
Tangible Fixed Assets Cost Or Valuation	75 224	88 732	112 273	774 014	1 499 039
Tangible Fixed Assets Depreciation	12 878	23 049	35 894	80 948	148 731
Tangible Fixed Assets Depreciation Charged In Period				45 054	67 783
Total Additions Including From Business Combinations Property Plant Equipment						769 703
Creditors Due Within One Year Total Current Liabilities	143 824	105 396
Tangible Fixed Assets Depreciation Charge For Period		10 171