Jigsaw Creative Care Limited in Reading, RG7 2BJ

Description

Data updated on: 01-11-2023

The company is widely known as Jigsaw Creative Care Limited. This firm was founded twenty four years ago and was registered with 04126066 as the reg. no. This registered office of this firm is registered in Reading. You may find it at 1 Priory Drive, Beech Hill. The company known today as Jigsaw Creative Care Limited was known as Jigsaw Respite Care until 2005/07/21 when the business name got changed. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

One of the tasks of Jigsaw Creative Care is to provide health care services. It has two locations, all of which are in Berkshire County. The company subsidiary in Reading has operated since 2011/01/13, and provides home care and supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders, people with mental health problems and older people. For further information, please call the following phone number: 01189882798. All the information concerning the firm can also be obtained on the phone number: 01189889686or on the company's website www.jigsawcreativecare.co.uk. Apart from its main unit in Reading, the company also works in Jigsaw Creative Care Limited - 77 Russell Street located in Reading. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with personal care and accommodation for persons requiring nursing or personal care.

Having 19 recruitment offers since 2014/06/11, Jigsaw Creative Care has been among the most active firms on the employment market. Most recently, it was searching for new workers in Beech Hill, Gloucester and Reading. They often offer full time positions to work in Shift work mode. They hire employees on such posts as: Assistant Manager, Experienced Team Manager and Support Work - Jigsaw Creative Care Limited.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Barnet London Borough, with over 398 transactions from worth at least 500 pounds each, amounting to £1,314,716 in total. The company also worked with the London Borough of Hillingdon (60 transactions worth £315,425 in total) and the Hampshire County Council (5 transactions worth £22,034 in total). Jigsaw Creative Care was the service provided to the London Borough of Hillingdon Council covering the following areas: Long Term Ã¢?? Supported Accommodation and Supported Accommodation was also the service provided to the Hampshire County Council Council covering the following areas: Purch Care-indep Sector-spot Purchase.

Concerning this particular business, the full scope of director's tasks have so far been met by Jill W. who was assigned to lead the company in 2000 in December. In order to find professional help with legal documentation, this business has been utilizing the skills of Christine T. as a secretary for the last 17 years.

Previous company's names
Jigsaw Creative Care Limited 2005-07-21
Jigsaw Respite Care Limited 2000-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 468	311 584	323 239	301 768	370 057	500 726

Balance Sheet
Cash Bank On Hand						129 251	1 334	73 310	-6 512	-33 281	18 762	12 641
Current Assets	583 328	672 394	737 137	773 765	748 536	936 887	876 435	788 235	1 110 462	885 757	1 026 939	846 470
Debtors	476 689	667 256	694 443	764 811	734 102	807 636	875 101	714 925	1 116 974	919 038	1 008 177	833 829
Net Assets Liabilities						500 726	483 228	427 374	517 871	360 083	372 430	258 430
Other Debtors						368 517	485 266	341 161	421 130	485 387	620 056	318 459
Property Plant Equipment						38 594	36 410	46 060	43 742	35 638	26 729	25 819
Bank Loans Overdrafts Within One Year	0	86 740
Cash Bank In Hand	106 639	5 138	42 694	8 954	14 434	129 251
Intangible Fixed Assets	18 934	5 861	5 024	4 187	3 350	2 513
Net Assets Liabilities Including Pension Asset Liability	287 468	311 584	323 239	301 768	370 057	500 726
Tangible Fixed Assets	62 682	53 316	47 835	41 083	33 918	38 594

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	287 467	311 583	323 238	301 767	370 056	500 725
Shareholder Funds	287 468	311 584	323 239	301 768	370 057	500 726

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						128 255	129 093	129 930	130 768	130 768	130 768	130 768
Accumulated Depreciation Impairment Property Plant Equipment						132 838	144 975	145 574	160 154	171 422	180 331	181 779
Additions Other Than Through Business Combinations Property Plant Equipment							9 953	31 488	12 262	5 589		10 828
Amounts Owed By Related Parties											272 015	221 659
Average Number Employees During Period						114	120	145	165	165	125	160
Balances Amounts Owed By Related Parties						61 751	164 948	96 162
Creditors						474 437	428 018	3 245	111 432	80 285	267 224	197 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 754		-606		-7 500
Disposals Property Plant Equipment								-21 240		-2 425		-10 290
Financial Commitments Other Than Capital Commitments						14 400	14 400
Fixed Assets	81 616	59 177	52 859	45 270	37 268	41 107	38 085	46 898	43 742
Increase From Amortisation Charge For Year Intangible Assets							838	837	838
Increase From Depreciation Charge For Year Property Plant Equipment							12 137	15 353	14 580	11 874	8 909	8 948
Intangible Assets						2 513	1 675	838
Intangible Assets Gross Cost						130 768	130 768	130 768	130 768	130 768	130 768	130 768
Net Current Assets Liabilities	213 940	258 893	276 557	260 762	335 494	462 450	448 417	383 721	585 561	404 730	612 925	429 998
Number Shares Issued Fully Paid						1	1
Other Creditors						100 341	102 457	140 616	121 330	175 600	180 183	152 866
Other Payables Accrued Expenses										85 168	35 607	4 920
Par Value Share			1		1	1	1
Prepayments									69 095	5 787	35 843	11 932
Property Plant Equipment Gross Cost						171 432	181 386	191 634	203 896	207 060	207 060	207 598
Provisions For Liabilities Balance Sheet Subtotal						2 831	3 274
Taxation Social Security Payable						278 323	220 068	159 426	160 689	85 356	57 504	51 292
Total Assets Less Current Liabilities	295 556	318 070	329 416	306 032	372 762	503 557	486 502	430 619	629 303	440 368	639 654	455 817
Total Borrowings							1 031	1 891	34 988	80 285	267 224	197 387
Trade Creditors Trade Payables						35 773	38 482	28 120	85 817	100 888	24 720	19 707
Trade Debtors Trade Receivables						375 682	324 185	319 613	626 749	427 864	352 278	281 779
Amount Specific Advance Or Credit Directors						-61 751	-163 546	-96 162	-137 216	-163 257	-266 314	221 659
Amount Specific Advance Or Credit Made In Period Directors						-347 718	-287 936	-290 118	-241 448	-133 151	-132 507	182 799
Amount Specific Advance Or Credit Repaid In Period Directors						375 000	186 141	357 502	200 394	107 110	-29 450	-227 454
Creditors Due Within One Year Total Current Liabilities	369 388	413 501
Intangible Fixed Assets Aggregate Amortisation Impairment	111 834	124 907	125 744
Intangible Fixed Assets Amortisation Charged In Period		13 073	837
Intangible Fixed Assets Cost Or Valuation	130 768	130 768	130 768
Other Creditors Due Within One Year	83 396	70 975
Provisions For Liabilities Charges	8 088	6 486	6 177	4 264	2 705	2 831
Tangible Fixed Assets Additions		10 262	16 248
Tangible Fixed Assets Cost Or Valuation	136 034	142 996	142 729
Tangible Fixed Assets Depreciation	73 352	89 680	94 894
Tangible Fixed Assets Depreciation Charge For Period		17 772
Tangible Fixed Assets Depreciation Disposals		-1 444
Tangible Fixed Assets Disposals		-3 300	16 515
Taxation Social Security Due Within One Year	223 689	194 586
Trade Creditors Within One Year	62 303	61 200
Creditors Due Within One Year		413 501	460 580	513 003	413 042	474 437
Number Shares Allotted			1	1	1	1
Secured Debts		86 740	51 390
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			15 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 731
Value Shares Allotted				1	1	1