Inniscastle Care Limited in Leeds, LS10 3EB

Description

Data updated on: 01-11-2023

Inniscastle Care Limited can be contacted at Leeds at Victoria House Low Grange Crescent. You can search for the company by its zip code - LS10 3EB. Inniscastle Care's launching dates back to year 2010. This firm is registered under the number 07132534 and its official status is active. This enterprise's registered with SIC code 86900 meaning Other human health activities. Its most recent annual accounts were submitted for the period up to 31st August 2022 and the most recent confirmation statement was submitted on 14th June 2023.

One of the tasks of Inniscastle Care is to provide health care services. It has one location in West Yorkshire County. Victoria House Residential Home in Leeds has operated since Wed, 18th May 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01132708529. The firm joined HSCA on 2011-05-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Edward L. and Mary L. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 683	189 092	222 429	246 327	275 494	358 923

Balance Sheet
Cash Bank In Hand	152 756	82 089	49 309	54 796	65 931	187 662
Cash Bank On Hand						187 662	251 643	104 453	248 724	331 363	496 562	496 716
Current Assets	215 081	267 899	265 946	301 362	310 503	423 120	479 956	370 671	490 154	639 539	669 488	863 591
Debtors	62 325	185 810	216 637	246 566	244 572	235 458	228 313	266 218	241 430	308 176	172 926	366 875
Net Assets Liabilities						358 923	396 872	346 254	421 351	507 029	530 548	638 328
Net Assets Liabilities Including Pension Asset Liability	101 683	189 092	222 429	246 327	275 494	358 923
Other Debtors						26 726	19 814	35 930	108 539	227 023	119 054	101 890
Property Plant Equipment						24 928	24 072	22 898	28 146	32 539	165 866	157 258
Tangible Fixed Assets	47 141	42 253	36 373	28 465	25 789	24 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 583	188 992	222 329	246 227	275 394	358 823
Shareholder Funds	101 683	189 092	222 429	246 327	275 494	358 923

Other Financial Data
Amount Specific Advance Or Credit Directors					66 495	73 525	75 578	78 343	80 301	82 224	83 989	83 619
Amount Specific Advance Or Credit Made In Period Directors						7 030	2 053	3 115	1 958	1 923	1 765	5 840
Amount Specific Advance Or Credit Repaid In Period Directors								350				6 210
Accumulated Depreciation Impairment Property Plant Equipment						52 421	60 268	67 260	75 448	80 326	98 541	124 207
Average Number Employees During Period							47	42	45	61	67	73
Creditors						86 111	103 855	44 016	92 439	159 537	289 145	366 379
Creditors Due Within One Year	157 438	117 655	76 641	80 756	58 104	86 111
Debtors Due After One Year			-18 470	-21 628	-24 441	-26 726
Increase From Depreciation Charge For Year Property Plant Equipment							7 847	6 992	8 188	9 918	18 215	25 666
Net Current Assets Liabilities	57 643	150 244	189 305	220 606	252 399	337 009	376 101	326 655	397 715	480 002	380 343	497 212
Number Shares Allotted		100	100	100	100	42
Other Creditors						38 665	43 315	24 698	32 730	86 692	228 340	284 304
Other Taxation Social Security Payable						35 923	28 441	9 675	33 027	45 974	41 247	52 855
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						77 349	84 340	90 158	103 594	112 865	264 407	281 465
Provisions For Liabilities Balance Sheet Subtotal						3 014	3 301	3 299	4 510	5 512	15 661	16 142
Provisions For Liabilities Charges	3 101	3 405	3 249	2 744	2 694	3 014
Share Capital Allotted Called Up Paid	100	100	100	100	100	42
Tangible Fixed Assets Additions		6 085	3 754	524	4 059	5 839
Tangible Fixed Assets Cost Or Valuation	59 160	65 245	68 999	67 451	71 510	77 349
Tangible Fixed Assets Depreciation	12 019	22 992	32 626	38 986	45 721	52 421
Tangible Fixed Assets Depreciation Charged In Period		10 973	9 634	7 558	6 735	6 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 198
Tangible Fixed Assets Disposals				2 072
Total Additions Including From Business Combinations Property Plant Equipment							6 991	5 818	13 436	15 925	151 542	17 058
Total Assets Less Current Liabilities	104 784	192 497	225 678	249 071	278 188	361 937	400 173	349 553	425 861	512 541	546 209	654 470
Trade Creditors Trade Payables						11 523	32 099	9 643	26 682	26 871	19 558	29 220
Trade Debtors Trade Receivables						92 623	92 440	100 092	108 285	64 185	35 706	246 819
Advances Credits Directors	3 397	24 155	42 609	55 242	66 495	73 525
Advances Credits Made In Period Directors	73 602	38 192	38 476	12 669	11 253
Advances Credits Repaid In Period Directors	76 999	10 640	20 022	36
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 040
Disposals Property Plant Equipment										6 654

Company staff

Edward L.

Role: Director

Appointed: 21 January 2010

Latest update: 3 March 2024

Mary L.

Role: Director

Appointed: 21 January 2010

Latest update: 3 March 2024

People with significant control

Mary L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Mary L.

Notified on 21 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014

Victoria House Residential Home in Leeds
Address	Low Grange Cresent Belle Isle, Leeds, LS10 3EB
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Wed, 18th May 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment

Victoria House Residential Home in Leeds

Address

Low Grange Cresent Belle Isle, Leeds, LS10 3EB

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Wed, 18th May 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment

Inniscastle Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Edward L.

Mary L.

Jonathon R.

People with significant control

Mary L.

Accounts Documents

Inniscastle Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Inniscastle Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Edward L.

Mary L.

Jonathon R.

People with significant control

Mary L.

Accounts Documents

Inniscastle Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013