Integrity Home Care Ltd in Bridlington, YO16 6XP

Description

Data updated on: 01-11-2023

Integrity Home Care came into being in 2013 as a company enlisted under no 08392754, located at YO16 6XP Bridlington at Stubblefields House. The firm has been in business for eleven years and its state is active. This business's classified under the NACE and SIC code 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. The company's most recent accounts cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Tue, 7th Feb 2023.

One of the tasks of Integrity Home Care is to provide health care services. It has one location in North Yorkshire County. Stubblefields House in Bridlington has operated since 2013-09-26, and provides home care without nursing and home care. 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: 01262601887. The firm joined HSCA on 2013-09-26. 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.

Currently, the company is led by a single director: Julie D., who was appointed in March 2013. Since 2013 Peter V., had been performing the duties for this specific company up until the resignation in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	3 649	5 144	1 820

Balance Sheet
Cash Bank In Hand	1	2 323	2 557	12 239
Cash Bank On Hand				12 239	1 894	10 630	14 124	20 612	18 671	18 059
Current Assets		14 268	15 784	27 986	39 242	33 547	36 036	60 921	83 056	94 694
Debtors		11 200	12 362	15 497	37 052	22 591	21 567	39 953	63 961	76 179
Intangible Fixed Assets		8 000	6 000	4 000
Net Assets Liabilities							14 925	632	243	371
Other Debtors					20 471	5 021	5 021	10 371	44 161	46 614
Property Plant Equipment				6 721	6 298	17 172	13 923	15 699	13 103	10 754
Stocks Inventory		745	865	250
Tangible Fixed Assets		10 331	8 655	6 721
Total Inventories				250	296	326	345	356	424	456
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		3 648	5 143	1 819
Shareholder Funds	1	3 649	5 144	1 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				7 468	9 232	11 967	8 595	12 014	14 610	16 959
Average Number Employees During Period				21	26	17	17	13	9	9
Bank Borrowings Overdrafts									9 450	9 727
Creditors				36 887	45 270	47 641	35 034	50 000	36 613	26 608
Creditors Due Within One Year		28 950	25 295	36 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 919
Disposals Property Plant Equipment							7 200
Fixed Assets		18 331	14 655	10 721	8 298	17 172	13 923	15 699	13 103	10 754
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 764	2 735	2 547	3 419	2 596	2 349
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities		-14 682	-9 511	-8 901	-6 028	-14 094	1 002	34 933	23 753	16 225
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors				9 161	6 293	7 922	8 661	50 000	36 613	26 608
Other Taxation Social Security Payable				24 596	38 977	39 719	26 373	15 675	38 549	60 870
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				14 189	15 530	29 139	22 518	27 713	27 713
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		13 364	825
Tangible Fixed Assets Cost Or Valuation		13 364	14 189
Tangible Fixed Assets Depreciation		3 033	5 534	7 468
Tangible Fixed Assets Depreciation Charged In Period		3 033	2 501	1 934
Total Additions Including From Business Combinations Property Plant Equipment					1 341	13 609	579	5 195
Total Assets Less Current Liabilities		3 649	5 144	1 820	2 270	3 078	14 925	50 632	36 856	26 979
Trade Creditors Trade Payables				3 130
Trade Debtors Trade Receivables				15 497	16 581	17 570	16 546	29 582	19 800	29 565

Company staff

Julie D.

Role: Director

Appointed: 06 March 2013

Latest update: 11 January 2024

People with significant control

Julie D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-02-07
Date Approval Accounts	2 April 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	07 February 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 March 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 September 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Stubblefields House in Bridlington
Address	Pinfold Lane , Bridlington, YO16 6XP
Location	North Yorkshire, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Thu, 26th Sep 2013
Phone	01262601887
Medical services	home care without nursing home care
Medical procedures	accommodation for persons requiring nursing or personal care personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Stubblefields House in Bridlington

Address

Pinfold Lane , Bridlington, YO16 6XP

Location

North Yorkshire, East Riding of Yorkshire, Yorkshire and The Humber

Start date

Thu, 26th Sep 2013

Phone

01262601887

Medical services

home care without nursing
home care

Medical procedures

accommodation for persons requiring nursing or personal care
personal care

Service users

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

Integrity Home Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Julie D.

Peter V.

People with significant control

Julie D.

Accounts Documents

Integrity Home 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,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Integrity Home Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Julie D.

Peter V.

People with significant control

Julie D.

Accounts Documents

Integrity Home 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, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014