James Sanderson Limited in Orpington, BR5 3RS

Description

Data updated on: 01-11-2023

James Sanderson Limited with the registration number 07348890 has been in this business field for 14 years. This Private Limited Company can be reached at International House, Cray Avenue, Orpington and their post code is BR5 3RS. This company's declared SIC number is 86900 meaning Other human health activities. The company's most recent filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Fri, 24th Feb 2023.

One of the tasks of James Sanderson is to provide health care services. It has one location in Kent County. Caremark (Bromley) in Orpington has operated since 7th June 2011, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and people with mental health problems. For further information, please call the following phone number: 01689825305. All the information concerning the firm can also be obtained on the company's website www.caremark.co.uk. The firm joined HSCA on 2011-06-07. As for the medical procedures included in the offer, the centre provides patients with personal care.

Since Wed, 18th Aug 2010, this limited company has only been overseen by one managing director: Sharonjit D. who has been guiding it for 14 years.

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
Currency
Net Worth	-50 544	-59 124	6 958		26 633	44 757

Balance Sheet
Cash Bank On Hand						35 799	35 989	65 089	103 020	302 764	403 566
Current Assets	5 830	57 656	138 756	124 783	161 033	161 788	140 300	180 037	236 853	388 633	534 297
Debtors	2 128	55 036	121 606	91 291	147 742	125 989	104 311	114 948	133 833	85 869	130 731
Net Assets Liabilities						44 757	44 849	51 415	79 735	161 806	143 986
Other Debtors						125 989	89 057	114 948	133 833	85 869	130 731
Property Plant Equipment						6 730	5 478	6 898	5 173	3 880	3 858
Cash Bank In Hand	3 702	2 620	17 150	33 492	13 291	35 799
Intangible Fixed Assets	59 220	52 640	46 060	39 480	32 900	26 320
Net Assets Liabilities Including Pension Asset Liability	-50 544	-59 124	6 958	13 282	26 633	44 757
Tangible Fixed Assets	4 745	4 180	3 919	5 038	3 778	6 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-50 546	-59 126	6 956	13 280	26 631	44 755
Shareholder Funds	-50 544	-59 124	6 958		26 633	44 757

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 480	46 060	52 640	59 220	65 800	65 800
Accumulated Depreciation Impairment Property Plant Equipment						7 398	9 180	10 946	12 671	13 964	15 096
Additions Other Than Through Business Combinations Property Plant Equipment							530	3 186			1 110
Average Number Employees During Period							115	109	98	234	143
Bank Overdrafts										50 000	47 190
Corporation Tax Payable						4 121	5 326	5 899	14 176	25 125	82 321
Creditors						150 081	120 669	148 680	168 871	230 707	394 169
Fixed Assets	63 965	56 820	49 979	44 518	36 678	33 050	25 218	20 058	11 753	3 880
Increase From Amortisation Charge For Year Intangible Assets							6 580	6 580	6 580	6 580
Increase From Depreciation Charge For Year Property Plant Equipment							1 782	1 766	1 725	1 293	1 132
Intangible Assets						26 320	19 740	13 160	6 580
Intangible Assets Gross Cost						65 800	65 800	65 800	65 800	65 800	65 800
Net Current Assets Liabilities	-114 509	-115 944	-43 021	-31 236	-10 045	11 707	19 631	31 357	67 982	157 926	140 128
Other Creditors						120 257	89 380	113 505	119 210	127 316	224 480
Other Taxation Social Security Payable						25 703	25 963	29 276	35 485	28 266	40 178
Property Plant Equipment Gross Cost						14 128	14 658	17 844	17 844	17 844	18 954
Trade Debtors Trade Receivables							15 254
Capital Employed			6 958	13 282	26 633
Creditors Due Within One Year	120 339	173 600	181 777	156 019	171 078	150 081
Intangible Fixed Assets Aggregate Amortisation Impairment	6 580	13 160	19 740	26 320	32 900	39 480
Intangible Fixed Assets Amortisation Charged In Period		6 580	6 580	6 580	6 580	6 580
Intangible Fixed Assets Cost Or Valuation	65 800	65 800	65 800	65 800	65 800	65 800
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		678	990	2 239		4 537
Tangible Fixed Assets Cost Or Valuation	5 684	6 362	7 352	9 591	9 591	14 128
Tangible Fixed Assets Depreciation	939	2 182	3 433	4 553	5 813	7 398
Tangible Fixed Assets Depreciation Charged In Period		1 243	1 251	1 120	1 260	1 585
Total Assets Less Current Liabilities	-50 544	-59 124	6 958		26 633	44 757

Company staff

Sharonjit D.

Role: Director

Appointed: 18 August 2010

Latest update: 15 February 2024

People with significant control

The companies that control this firm are as follows: Tre Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Orpington at Cray Avenue, BR5 3RS and was registered as a PSC under the registration number 13201602.

Tre Holdings Ltd

Address: International House Cray Avenue, Orpington, BR5 3RS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 13201602

Notified on 15 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharonjit D.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sukhveer D.

Notified on 6 April 2016

Ceased on 15 February 2021

Nature of control:

1/2 or less of voting rights

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 November 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Caremark (Bromley) in Orpington
Address	International House Cray Avenue, Orpington, BR5 3RS
Location	Kent, Bromley, London
Start date	Tue, 7th Jun 2011
Phone	01689825305
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia people with mental health problems older people patients with physical disabilities younger adults

Caremark (Bromley) in Orpington

Address

International House Cray Avenue, Orpington, BR5 3RS

Location

Kent, Bromley, London

Start date

Tue, 7th Jun 2011

Phone

01689825305

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
people with mental health problems
older people
patients with physical disabilities
younger adults

James Sanderson Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sharonjit D.

People with significant control

Tre Holdings Ltd

Sharonjit D.

Sukhveer D.

Accounts Documents

James Sanderson Limited Health Care Provider

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