Kaizen Healthcare Limited in Bolton, BL3 4NE

Description

Data updated on: 01-11-2023

Kaizen Healthcare Limited is a Private Limited Company, that is based in Denelands, 108 Junction Road in Bolton. The postal code is BL3 4NE. The enterprise has been twenty five years in the business. Its reg. no. is 03770485. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Kaizen Healthcare Ltd filed its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-05-13.

One of the tasks of Kaizen Healthcare is to provide health care services. It has one location in Surrey County. Carewatch (Croydon & Sutton) in Croydon has operated since 10th December 2010, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02086888861. All the information concerning the firm can also be obtained on the company's website www.carewatch.co.uk. The firm joined HSCA on 2010-12-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

With regards to this particular business, all of director's duties have so far been done by Michael C. who was assigned this position twenty five years ago. Since 1999 Pamela C., had been functioning as a director for this business up until the resignation 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	562 964	574 147	589 094	594 838	541 021

Balance Sheet
Cash Bank On Hand									4 860	2 595	3 694	1 457
Current Assets	485 455	427 882	445 858	450 731	312 175	232 620	226 730	264 204	519 430	512 665	479 062	485 215
Debtors	310 240	281 566	363 963	418 844	288 923				514 570	510 070	475 368	483 758
Net Assets Liabilities								398 086	405 536	596 083	598 498	616 529
Other Debtors									514 570	510 070	463 319	471 709
Property Plant Equipment									265 569	731	490	630
Cash Bank In Hand	172 156	143 288	79 722	26 515	23 252
Net Assets Liabilities Including Pension Asset Liability	562 964	574 147	589 094	594 838	541 021
Stocks Inventory	3 059	3 028	2 173	5 372
Tangible Fixed Assets	212 972	213 105	207 438	203 726	270 759

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	562 962	574 145	589 092	594 836	541 019
Shareholder Funds	562 964	574 147	589 094	594 838	541 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									10 166	10 525	10 766	11 194
Average Number Employees During Period								1	1
Corporation Tax Recoverable											12 049	12 049
Creditors					41 913	90 294	77 068	132 223	258 332	265 044	265 045	265 045
Fixed Assets					270 759	268 474	266 905	266 105	265 569	511 731	517 492	548 632
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										246 521
Increase From Depreciation Charge For Year Property Plant Equipment										359		428
Investment Property										511 000	517 000	548 000
Investment Property Fair Value Model									264 479	511 000	517 000	548 000
Investments Fixed Assets											2	2
Investments In Group Undertakings Participating Interests											2	2
Net Current Assets Liabilities	352 907	364 278	383 993	392 898	270 803	142 326	149 662	131 981	387 752	396 235	394 030	386 811
Other Creditors									258 332	265 044	265 045	265 045
Other Taxation Social Security Payable									-661	-661	-661	-661
Property Plant Equipment Gross Cost									11 256		11 256	11 824
Provisions For Liabilities Balance Sheet Subtotal										46 839	47 979	53 869
Total Additions Including From Business Combinations Property Plant Equipment												568
Total Assets Less Current Liabilities	565 879	577 383	591 431	596 624	541 562	410 800	416 567	398 086	663 868	907 966	911 522	935 443
Trade Creditors Trade Payables									39 601	39 601
Creditors Due Within One Year	132 548	63 604	61 865	57 833	41 372
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 915	3 236	2 337	1 786	541
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 688
Tangible Fixed Assets Cost Or Valuation	312 398	320 086	320 086	320 625	275 735
Tangible Fixed Assets Depreciation	99 426	106 981	112 648	116 899	4 976
Tangible Fixed Assets Depreciation Charged In Period		7 555