Ivybank Health Care Limited in Dover, CT16 3DB

Description

Data updated on: 01-11-2023

The company operates as Ivybank Health Care Limited. This company was established 14 years ago and was registered under 07133229 as the registration number. This particular head office of this company is based in Dover. You can reach them at Ivybank Residential Care Home Wellington Road, Temple Ewell. The company's classified under the NACE and SIC code 87100 meaning Residential nursing care facilities. Its latest financial reports cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-03-26.

One of the tasks of Ivybank Health Care is to provide health care services. It has one location in Kent County. Ivy Bank Residential Care Home in Dover has operated since Wed, 6th Apr 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01304449032. All the information concerning the firm can also be obtained on the phone number: 07900802046. The firm joined HSCA on 2011-04-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

There seems to be a solitary managing director this particular moment controlling this specific limited company, specifically Vinay T. who's been utilizing the director's responsibilities since 2010-01-22. That limited company had been guided by Manoj D. until November 2012. In addition another director, including Barbara K. gave up the position in January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 048	6 251	70 195	72 629	73 898

Balance Sheet
Cash Bank On Hand					1 220	6 766			13 256	4 555	3 896	10 818	4 927
Current Assets	17 676	66 970	26 127	23 739					67 056	41 500	133 360	105 624	120 095
Debtors	7 246	53 933	21 773	23 439	27 442		25 850	50 940	53 800	36 945	129 464	94 806	115 168
Net Assets Liabilities							116 721	135 106	170 803	182 154	206 204	284 481	273 869
Other Debtors				4 000	27 380	68 717			5 042	2 624	37 940	72 192
Property Plant Equipment					909 637	1 161 629	1 068 620	1 033 495	998 393	989 118	979 872	1 050 517	1 192 605
Cash Bank In Hand	10 430	13 037	4 354	300	1 158
Net Assets Liabilities Including Pension Asset Liability		6 280	70 195	77 039	73 898
Tangible Fixed Assets	74 592	89 904	593 569	579 712	909 637
Trade Debtors	7 246	53 933	21 773	19 439	27 380

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-6 148	6 151	70 095	76 939	73 798
Shareholder Funds	-6 048	6 251	70 195	72 629	73 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									233 880	271 086	307 949	350 341	396 359
Additions Other Than Through Business Combinations Property Plant Equipment										27 931	27 617		188 106
Average Number Employees During Period									32	28	28	32	28
Bank Borrowings									630 818	652 657	627 921	393 030	621 303
Bank Overdrafts									157 404	103 031	107 867	312 281	335 234
Creditors							413 057	376 331	-203 565	195 807	279 107	478 630	417 528
Increase From Depreciation Charge For Year Property Plant Equipment										37 206	36 863		46 018
Net Current Assets Liabilities	-80 640	-83 653	-177 956	-183 465	-233 801			-325 391	-136 509	-154 307	-145 747	-373 006	-297 433
Other Creditors									2 037	1 817	1 691	51 268	1 603
Property Plant Equipment Gross Cost									1 232 273	1 260 204	1 287 821	1 400 858	1 588 964
Taxation Social Security Payable									38 701	90 700	163 576	106 088	79 773
Total Assets Less Current Liabilities	-6 048	6 251	415 613	400 657	675 836		681 413	886 846	861 884	834 811	834 125	677 511	895 172
Trade Creditors Trade Payables									5 423	259	5 973	8 993	918
Trade Debtors Trade Receivables									48 758	34 321	91 524	22 614	115 168
Creditors Due After One Year			345 418	323 618	601 938
Creditors Due Within One Year	98 316	150 623	204 083	203 204	262 401
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 708	522 143	4 156	354 730
Tangible Fixed Assets Cost Or Valuation	76 081	93 789	615 934	622 106
Tangible Fixed Assets Depreciation	1 489	3 885	22 365	40 881	67 199
Tangible Fixed Assets Depreciation Charged In Period		2 396	18 507	18 013	26 318

Company staff

Vinay T.

Role: Director

Appointed: 01 February 2010

Latest update: 14 April 2024

People with significant control

Vinay T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Vinay T.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Manoj D.

Notified on 24 January 2017

Ceased on 7 September 2020

Nature of control:

over 3/4 of shares

Vinay T.

Notified on 1 May 2016

Ceased on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 06/10/2011
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	06/10/2011
Annual Accounts 06/10/2012
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	06/10/2012
Annual Accounts 20/10/2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20/10/2014
Annual Accounts 11/08/2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11/08/2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Ivy Bank Residential Care Home in Dover
Address	Wellington Road Temple Ewell, Dover, CT16 3DB
Location	Kent, Kent, South East
Start date	Wed, 6th Apr 2011
Phone	01304449032
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Ivy Bank Residential Care Home in Dover

Address

Wellington Road Temple Ewell, Dover, CT16 3DB

Location

Kent, Kent, South East

Start date

Wed, 6th Apr 2011

Phone

01304449032

Medical services

home care without nursing

Medical procedures

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

Service users

patients with dementia
older people

Ivybank Health Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Vinay T.

Manoj D.

Barbara K.

People with significant control

Vinay T.

Manoj D.

Vinay T.

Accounts Documents

Ivybank Health Care Limited Health Care Provider

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