Kcl Care Limited in Nottingham, NG7 2BY

Website

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www.kclcare.co.uk

Description

Data updated on: 01-11-2023

Kcl Care Limited with reg. no. 08359591 has been operating on the market for 11 years. The Private Limited Company is located at Unit 39 Lenton Business Centre, Lenton Boulevard, Nottingham and its post code is NG7 2BY. Its listed name transformation from Klch Services to Kcl Care Limited occurred on 2013-01-25. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2023-01-31 is the last time when the company accounts were filed.

One of the tasks of Kcl Care is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since Thursday 6th June 2013, 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: 01159750102. All the information concerning the firm can also be obtained on the company's website www.kclcare.co.uk. The firm joined HSCA on 2013-06-06. As for the medical procedures included in the offer, the centre provides patients with personal care.

Lily K. and Charles D. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2023-11-13.

Previous company's names
Kcl Care Limited 2013-01-25
Klch Services Limited 2013-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-8 374	4 843	4 319

Balance Sheet
Cash Bank On Hand			21 510	22 635	12 207	46 311	46 311	71 150
Current Assets	23 100	27 725	35 908	68 978	62 824	84 928	84 928	71 150	71 150	71 150
Debtors	8 661	26 904	14 397	46 343	50 617	38 617	149
Net Assets Liabilities			4 320	4 784	1 304	14 489	-30 613	28 483	28 483	28 483
Other Debtors							149
Property Plant Equipment			2 992	3 144	13 344	11 222	8 549	7 131
Cash Bank In Hand	14 439	822	21 511
Net Assets Liabilities Including Pension Asset Liability	6 425	4 843	4 319
Tangible Fixed Assets	2 441	3 886	2 992

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 427	4 846	4 322
Shareholder Funds	-8 374	4 843	4 319

Other Financial Data
Version Production Software				1	1
Accrued Liabilities					1 375
Accrued Liabilities Deferred Income			850	1 350	1 375
Accumulated Depreciation Impairment Property Plant Equipment			2 684	3 732	8 180	13 033	18 107	23 820
Additions Other Than Through Business Combinations Property Plant Equipment				1 200	14 648	2 731		4 295
Administrative Expenses					95 430	65 680	82 099	50 048
Average Number Employees During Period							20	30	30	30
Bank Borrowings					12 478	10 142	10 142	5 778
Bank Overdrafts					12 478
Comprehensive Income Expense					-3 480	13 185	-45 102	59 096
Corporation Tax Payable				276	276
Cost Sales					586 250	526 866	435 026	353 221
Creditors			43 219	67 338	62 317	10 142	10 142	44 020	44 020	44 020
Fixed Assets	2 441	3 886	2 992	3 144	13 344			7 131	7 131	7 131
Gross Profit Loss					93 501	83 265	38 306	114 720
Increase From Depreciation Charge For Year Property Plant Equipment				1 048	4 448	4 853		5 713
Interest Payable Similar Charges Finance Costs					1 563	1 340	1 337	1 337
Net Current Assets Liabilities	8 866	8 730	7 311	1 640	507	13 752	-31 355	27 130	27 130	27 130
Number Shares Allotted		2	2	2	2
Number Shares Authorised			2	2	2
Operating Profit Loss					-1 929	17 585
Other Creditors				17 000	54 753	62 501	51 105	34 476
Other Interest Receivable Similar Income Finance Income					12	18	28	4
Other Taxation Social Security Payable			210	4 087	4 902
Par Value Share			1	1	1
Prepayments Accrued Income			398
Profit Loss					-3 480	13 185	-45 102	59 096
Profit Loss On Ordinary Activities Before Tax					-3 480	16 263	-45 102	63 339
Property Plant Equipment Gross Cost			5 676	6 876	21 524	24 255	11 222	30 951
Provisions For Liabilities Balance Sheet Subtotal					69	343	343
Taxation Social Security Payable					4 902	7 388	7 388	9 544
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 078		4 243
Total Assets Less Current Liabilities	6 425	4 843	4 319	4 784	13 851	24 974	-22 806	34 261	34 261	34 261
Total Borrowings					12 478	10 142	10 142	5 778
Trade Creditors Trade Payables			24 450	1 737	1 287	1 287	1 287
Trade Debtors Trade Receivables			13 999	46 343	50 617	38 617	38 617
Turnover Revenue					679 751	610 131	473 332	467 941
Director Remuneration					9 193	8 359	16 200	16 200
Accruals Deferred Income	550
Creditors Due Within One Year	31 966	36 455	43 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	360
Share Capital Allotted Called Up Paid	4	2	2
Tangible Fixed Assets Additions		2 741	645
Tangible Fixed Assets Cost Or Valuation	3 255	5 996	5 676
Tangible Fixed Assets Depreciation	814	2 109	2 684
Tangible Fixed Assets Depreciation Charged In Period		1 295	997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			422
Tangible Fixed Assets Disposals			965

Company staff

Lily K.

Role: Director

Appointed: 13 November 2023

Latest update: 30 March 2024

Charles D.

Role: Director

Appointed: 13 February 2013

Latest update: 30 March 2024

Henry M.

Role: Director

Appointed: 01 June 2015

Resigned: 23 March 2017

Latest update: 30 March 2024

Charles D.

Role: Director

Appointed: 14 January 2013

Resigned: 07 February 2013

Latest update: 30 March 2024

Jane K.

Role: Director

Appointed: 14 January 2013

Resigned: 13 February 2013

Latest update: 30 March 2024

People with significant control

Charles D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Charles D.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

KCL Care Limited in Nottingham
Address	KCL Care Limited 31 Coleby Road, Nottingham, NG8 6FS
Location	Nottinghamshire, Nottingham, East Midlands
Start date	Thu, 6th Jun 2013
Phone	01159750102
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 younger adults

KCL Care Limited in Nottingham

Address

KCL Care Limited 31 Coleby Road, Nottingham, NG8 6FS

Location

Nottinghamshire, Nottingham, East Midlands

Start date

Thu, 6th Jun 2013

Phone

01159750102

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
younger adults

Kcl Care Limited

General information

Name:

Office Address:

Contact information

Website

www.kclcare.co.uk

Description

Financial data based on annual reports

Company staff

Lily K.

Charles D.

Henry M.

Charles D.

Jane K.

People with significant control

Charles D.

Accounts Documents

KCL Care Limited Health Care Provider

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