Justcare Homes Limited in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

Justcare Homes started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05754621. This firm has been active for eighteen years and it's currently active. This company's office is situated in Nottingham at 3rd Floor Butt Dyke House. Anyone can also locate the company by the postal code : NG1 6EE. The firm's registered with SIC code 87100, that means Residential nursing care facilities. Justcare Homes Ltd released its account information for the period up to 2022-11-30. Its most recent confirmation statement was submitted on 2023-03-23.

One of the tasks of Justcare Homes is to provide health care services. It has one location in Nottinghamshire County. The Beeches in Mansfield has operated since December 13, 2010, 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: 01623421032. The firm joined HSCA on 2010-12-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a number of two directors overseeing this particular business at the moment, namely Justin C. and Andrew C. who have been carrying out the directors duties since 2016. Moreover, the director's assignments are often helped with by a secretary - Andrew C., who joined this business fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	59 328	20 451	53 097	82 126	111 561

Balance Sheet
Cash Bank On Hand					2 025	161		300	18 625	9 089	17 811
Current Assets	26 609	20 535	35 780	34 485	2 384	538	4 103	25 479	50 206	49 424	53 822
Debtors	5 806	2 203		6 223	359	377	4 103	25 179	31 581	40 335	36 011
Net Assets Liabilities					111 561	96 301	140 883	42 545	-87 191	-121 646	-76 631
Property Plant Equipment					669 018	667 572	666 897	674 998	675 817	672 665	691 764
Cash Bank In Hand	20 803	18 332	35 780	28 262	2 025
Net Assets Liabilities Including Pension Asset Liability	59 328	20 451	53 097	82 126	111 561
Tangible Fixed Assets	664 997	664 997	668 404	669 703	669 018
Intangible Fixed Assets	70 312

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	44 328	5 451	38 097	67 126	96 561
Shareholder Funds	59 328	20 451	53 097	82 126	111 561

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					375 000	375 000	375 000	375 000	375 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment					46 610	48 056	51 135	53 615	57 945	64 447	73 050
Average Number Employees During Period					27	27	27	24	25	24	28
Balances Amounts Owed To Related Parties						111 000	126 000			130 000	130 000
Creditors					417 867	366 245	302 702	363 075	499 107	386 931	293 902
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 756	2 756	2 366	789	2 311	8 657	6 597
Increase From Depreciation Charge For Year Property Plant Equipment						1 446	3 079	2 480	4 330	6 502	8 603
Intangible Assets Gross Cost					375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-22 763	-26 898	-36 529	-63 447	-73 590	-204 897	-223 220	-267 689	-262 018	-406 065	-474 493
Property Plant Equipment Gross Cost					715 628	715 628	718 032	728 613	733 762	737 112	764 814
Provisions For Liabilities Balance Sheet Subtotal						129	92	1 689	1 883	1 315
Total Additions Including From Business Combinations Property Plant Equipment							2 404	10 581	5 149	3 350	27 702
Total Assets Less Current Liabilities	712 546	638 099	631 875	606 256	595 428	462 675	443 677	407 309	413 799	266 600	217 271
Creditors Due After One Year	653 218	617 648	578 778	524 130	483 867
Creditors Due Within One Year	49 372	47 433	72 309	97 932	75 974
Fixed Assets	735 309	664 997	668 404	669 703	669 018	667 572	666 897	674 998	675 817
Intangible Fixed Assets Aggregate Amortisation Impairment	304 688	375 000	375 000	375 000
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000
Number Shares Allotted			15 000	15 000	15 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions			4 542	3 247	3 013
Tangible Fixed Assets Cost Or Valuation	704 826	704 826	709 368	712 615	715 628
Tangible Fixed Assets Depreciation	39 829	39 829	40 964	42 912	46 610
Tangible Fixed Assets Depreciation Charged In Period			1 135	1 948	3 698
Advances Credits Directors	27 000	27 000	32 000
Instalment Debts Due After5 Years	437 978	402 408
Intangible Fixed Assets Amortisation Charged In Period		70 312

Company staff

Justin C.

Role: Director

Appointed: 01 March 2016

Latest update: 15 February 2024

Andrew C.

Role: Secretary

Appointed: 21 May 2009

Latest update: 15 February 2024

Executives who have control over the firm are as follows: Justin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter E.

Notified on 6 April 2016

Ceased on 7 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

The Beeches in Mansfield
Address	59 High Street Mansfield Woodhouse, Mansfield, NG19 8BB
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Mon, 13th Dec 2010
Phone	01623421032
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

The Beeches in Mansfield

Address

59 High Street Mansfield Woodhouse, Mansfield, NG19 8BB

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Mon, 13th Dec 2010

Phone

01623421032

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Justcare Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Justin C.

Andrew C.

Andrew C.

Justin C.

Peter E.

Marek B.

Justin C.

People with significant control

Justin C.

Andrew C.

Peter E.

Accounts Documents

Justcare Homes Limited Health Care Provider

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HSCA start date

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