K2 Care Limited in Peterborough, PE1 3HG

Description

Data updated on: 01-11-2023

K2 Care Limited has existed in this business for twenty years. Started with registration number 05277027 in the year 2004, the company is located at K2 House, Peterborough PE1 3HG. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. Its latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-17.

One of the tasks of K2 Care is to provide health care services. It has one location in Cambridgeshire County. The company subsidiary in Peterborough has operated since Thursday 2nd December 2010, and provides 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: 01733555261. The firm joined HSCA on 2010-12-02. As for the medical procedures included in the offer, the centre provides patients with personal care.

With five job announcements since Thursday 3rd July 2014, the company has been relatively active on the job market. On Thursday 14th August 2014, it was searching for new workers for a full time Senior Community Support Worker post in Bedford, and on Thursday 3rd July 2014, for the vacant post of a full time Community Support Worker in Bedford.

In this particular company, all of director's obligations have so far been carried out by Waqqas R., Saqib R. and Terry A.. Out of these three executives, Saqib R. has carried on with the company for the longest time, having become a member of company's Management Board 20 years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Saqib R. as a secretary since November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 475	33 069	33 953	66 087	19 240	176

Balance Sheet
Cash Bank On Hand						28 262	17 352	3 263	1 067	13 497	40 060	37 315	35 734
Current Assets	71 706	121 496	106 327	137 842	157 757	110 093	132 264	86 107	72 732	92 313	103 812	99 404	73 798
Debtors	67 998	93 019	100 142	255 571	139 382	81 831	114 912	82 844	71 665	78 816	63 752	62 089	38 064
Net Assets Liabilities						176	43 220			27 995	30 499	20 061	3 730
Other Debtors							6 802	6 848	6 762	1 955	1 500		3 900
Property Plant Equipment						13 902	5 387	4 041	2 895	1 828	10 276	9 421	8 813
Cash Bank In Hand	3 708	28 477	6 185	4 811	18 375	28 262
Net Assets Liabilities Including Pension Asset Liability	7 475	33 069	33 953	13 580	19 240	176
Tangible Fixed Assets	1 535	3 551	8 022	6 898	18 054	13 902

Capital & Reserves
Called Up Share Capital	3	3	3	60	60	60
Profit Loss Account Reserve	7 472	33 066	33 950	66 027	19 180	116
Shareholder Funds	7 475	33 069	33 953	66 087	19 240	176

Other Financial Data
Accrued Liabilities										1 800	3 600	60 281	58 962
Accumulated Depreciation Impairment Property Plant Equipment						18 024	14 768	16 114	17 260	18 327	21 926	25 240	28 177
Additions Other Than Through Business Combinations Property Plant Equipment							550				12 047	2 459	2 329
Average Number Employees During Period						80	69	72	74	68	74	57	48
Creditors						123 153	94 431	52 075	46 306	66 144	82 673	87 948	78 122
Deferred Income											33 798
Deferred Tax Liabilities					666	666	-972
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-1 638
Increase From Depreciation Charge For Year Property Plant Equipment							2 135	1 346	1 146	1 067	3 599	3 314	2 937
Loans From Directors										24 158	14 851	24	119
Net Current Assets Liabilities	16 379	36 496	29 815	194 192	2 494	-13 060	37 833	34 032	26 426	26 169	21 139	11 456	-4 324
Nominal Value Allotted Share Capital						60	100
Nominal Value Shares Issued In Period							40
Number Shares Allotted		3	3	60	60	60	100
Number Shares Issued In Period- Gross							40
Other Creditors							68 431	23 416	31 015	47 036	2 023	1 770	2 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 390
Other Disposals Property Plant Equipment							12 320
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income										-19 000
Property Plant Equipment Gross Cost						31 926	20 155	20 155	20 155	20 155	32 202	34 661	36 990
Taxation Including Deferred Taxation Balance Sheet Subtotal						666					916	816	759
Taxation Social Security Payable										19 109	28 401	22 346	17 028
Total Assets Less Current Liabilities	17 914	40 047	37 837	67 423	20 548	842	43 220	38 073	29 321	27 997	31 415	20 877	4 489
Trade Creditors Trade Payables							5 064	181		-1		3 527
Trade Debtors Trade Receivables							108 110	75 996	64 903	76 861	62 252	62 089	34 164
Amount Specific Advance Or Credit Directors						44 909	40 245	13 012	20 121	17 435
Amount Specific Advance Or Credit Made In Period Directors							19 664	48 631	66 697	73 757
Amount Specific Advance Or Credit Repaid In Period Directors							15 000	21 398	73 806	71 071
Creditors Due After One Year	10 333	6 333	2 333	186 174
Creditors Due Within One Year	55 327	85 000	76 512	77 317	155 263	123 153
Other Taxation Social Security Payable							20 936	28 478	15 291	19 109
Provisions For Liabilities Charges	106	645	1 551	1 336	1 308	666
Share Capital Allotted Called Up Paid	3	3	3	60	60	60
Tangible Fixed Assets Additions		3 202	7 147	1 248	17 271	527
Tangible Fixed Assets Cost Or Valuation	2 530	5 732	12 879	14 127	31 398	31 925
Tangible Fixed Assets Depreciation	995	2 181	4 857	7 229	13 344	18 023
Tangible Fixed Assets Depreciation Charged In Period		1 186	2 676	2 372	6 115	4 679

Company staff

Waqqas R.

Role: Director

Appointed: 12 December 2013

Latest update: 26 March 2024

Saqib R.

Role: Secretary

Appointed: 16 November 2004

Latest update: 26 March 2024

Saqib R.

Role: Director

Appointed: 16 November 2004

Latest update: 26 March 2024

Terry A.

Role: Director

Appointed: 16 November 2004

Latest update: 26 March 2024

People with significant control

Executives who have control over this firm are as follows: Fahriya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saqib R. owns 1/2 or less of company shares. Terence A. owns 1/2 or less of company shares.

Fahriya M.

Notified on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saqib R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Waqqas R.

Notified on 6 April 2016

Ceased on 6 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	03 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 February 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4 February 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

K2 Care Limited in Peterborough
Address	K2 House 805 Lincoln Road, Peterborough, PE1 3HG
Location	Cambridgeshire, Peterborough, East of England
Start date	Thu, 2nd Dec 2010
Phone	01733555261
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment all the patients in the country younger adults

K2 Care Limited in Peterborough

Address

K2 House 805 Lincoln Road, Peterborough, PE1 3HG

Location

Cambridgeshire, Peterborough, East of England

Start date

Thu, 2nd Dec 2010

Phone

01733555261

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
all the patients in the country
younger adults

Senior Community Support Worker in Bedford, posted on Thursday 14th August 2014
Region / City	Home Counties, Bedford
Industry	Healthcare
Salary	£7.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Bed2


Community Support Worker in Bedford, posted on Thursday 14th August 2014
Region / City	Home Counties, Bedford
Industry	Healthcare
Salary	£6.50 per hour
Job type	full time
Job reference code	Bed1


Senior Community Support Worker in Bedford, posted on Thursday 3rd July 2014
Region / City	Home Counties, Bedford
Industry	Medical services
Salary	£6.50 per hour
Work hours	Zero hours contracts
Job type	full time


Community Support Worker in Bedford, posted on Thursday 3rd July 2014
Region / City	Home Counties, Bedford
Industry	Medical services and healthcare
Salary	£6.50 per hour
Work hours	Zero hours contracts
Job type	full time


Community Support Worker in Bedford, posted on Thursday 3rd July 2014
Region / City	Home Counties, Bedford
Industry	Medical services and healthcare
Salary	£6.50 per hour
Work hours	Zero hours contracts
Job type	full time

Senior Community Support Worker in Bedford, posted on Thursday 14th August 2014

Region / City

Home Counties, Bedford

Industry

Healthcare

Salary

£7.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Bed2

Community Support Worker in Bedford, posted on Thursday 14th August 2014

Region / City

Home Counties, Bedford

Industry

Healthcare

Salary

£6.50 per hour

Job type

full time

Job reference code

Bed1

Senior Community Support Worker in Bedford, posted on Thursday 3rd July 2014

Region / City

Home Counties, Bedford

Industry

Medical services

Salary

£6.50 per hour

Work hours

Zero hours contracts

Job type

full time

Community Support Worker in Bedford, posted on Thursday 3rd July 2014

Region / City

Home Counties, Bedford

Industry

Medical services and healthcare

Salary

£6.50 per hour

Work hours

Zero hours contracts

Job type

full time

Community Support Worker in Bedford, posted on Thursday 3rd July 2014

Region / City

Home Counties, Bedford

Industry

Medical services and healthcare

Salary

£6.50 per hour

Work hours

Zero hours contracts

Job type

full time

K2 Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Waqqas R.

Saqib R.

Saqib R.

Terry A.

Khial Z.

People with significant control

Fahriya M.

Saqib R.

Terence A.

Waqqas R.

Accounts Documents

K2 Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at K2 Care Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2015 - 2012