Kimberley Care Ltd in Hampshire, SO53 3AZ

Description

Data updated on: 01-11-2023

Kimberley Care Ltd could be contacted at Essington, 10 Ford Avenue, Chandlersford in Hampshire. Its area code is SO53 3AZ. Kimberley Care has been present on the market since the company was started in 2007. Its Companies House Reg No. is 06228955. This business's SIC and NACE codes are 88100: Social work activities without accommodation for the elderly and disabled. Kimberley Care Limited reported its latest accounts for the financial period up to 2023-04-30. The most recent annual confirmation statement was released on 2023-06-24.

One of the tasks of Kimberley Care is to provide health care services. It has one location in Hampshire County. The company subsidiary in Eastleigh has operated since 10th 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: 02380629072. All the information concerning the firm can also be obtained on the company's website www.kimberleycare.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.

28 transactions have been registered in 2015 with a sum total of £29,758. In 2014 there was a similar number of transactions (exactly 66) that added up to £95,832. The Council conducted 88 transactions in 2013, this added up to £111,376. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 567 transactions and issued invoices for £632,756. Cooperation with the Hampshire County Council council covered the following areas: Agency Staff, Purch Care-indep Sector and Agency Staff - Basic Pay.

According to the latest update, we can name a solitary director in the company: Ann H. (since 2007-04-27). The following company had been governed by Mark H. till 2023-06-29. What is more a different director, namely Rosemarie C. gave up the position on 2015-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	32 310	29 638	28 937	5 127	6 018	24 231

Balance Sheet
Current Assets	115 201	98 104	91 566	77 477	74 178	94 158	66 612	95 121	105 106	95 057	90 235	60 381
Net Assets Liabilities						24 231	1 143	19 419	35 011	24 182	15 627	-7 565
Cash Bank In Hand	61 929	45 829	48 455	32 773	30 002
Debtors	53 272	52 275	43 111	44 704	44 176
Net Assets Liabilities Including Pension Asset Liability	32 310	29 638	28 937	5 127	6 018	24 231
Tangible Fixed Assets	13 320	2 084	3 233	3 306	2 645

Capital & Reserves
Called Up Share Capital	3	3	4	3	3
Profit Loss Account Reserve	32 307	29 635	28 933	5 124	6 015
Shareholder Funds	32 310	29 638	28 937	5 127	6 018	24 231

Other Financial Data
Average Number Employees During Period								10	10	10	10	1
Creditors						72 043	69 863	77 708	71 760	72 257	75 755	68 898
Fixed Assets	13 320	2 084	3 233	3 306	2 645	2 116	2 108	2 006	1 665	1 382	1 147	952
Net Current Assets Liabilities	18 990	27 554	25 704	1 821	3 373	22 115	3 251	17 413	33 346	22 800	14 480	-8 517
Total Assets Less Current Liabilities	32 310	29 638	28 937	5 127	6 018	24 231	1 143	19 419	35 011	24 182	15 627	-7 565
Creditors Due Within One Year	96 211	70 550	65 862	75 656	70 805	72 043
Tangible Fixed Assets Additions			1 958	899
Tangible Fixed Assets Cost Or Valuation	34 396	8 996	10 954	11 853	11 853
Tangible Fixed Assets Depreciation	21 076	6 912	7 721	8 547	9 208
Tangible Fixed Assets Depreciation Charged In Period		520	809	826	661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 684
Tangible Fixed Assets Disposals		25 400

Company staff

Ann H.

Role: Director

Appointed: 27 April 2007

Latest update: 11 January 2024

Ann H.

Role: Secretary

Appointed: 27 April 2007

Latest update: 11 January 2024

People with significant control

Ann H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Ann H.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Kimberley Care Limited in Eastleigh
Address	71 Leigh Road , Eastleigh, SO50 9DF
Location	Hampshire, Hampshire, South East
Start date	Fri, 10th Dec 2010
Phone	02380629072
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

Kimberley Care Limited in Eastleigh

Address

71 Leigh Road , Eastleigh, SO50 9DF

Location

Hampshire, Hampshire, South East

Start date

Fri, 10th Dec 2010

Phone

02380629072

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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	28	£ 29 757.58
2015-06-16	2211223330		£ 2 381.38	Payments To Private Contractors
2015-03-25	2211023725		£ 2 307.12	Payments To Private Contractors
2014	Hampshire County Council	66	£ 95 832.19
2014-03-13	2210120699		£ 4 742.60	Agency Staff
2014-05-23	2210296910		£ 4 701.48	Agency Staff
2013	Hampshire County Council	88	£ 111 375.50
2013-06-04	2209401601		£ 2 221.67	Purch Care-indep Sector
2013-06-20	2209446541		£ 2 221.67	Purch Care-indep Sector
2012	Hampshire County Council	103	£ 150 854.82
2012-06-20	2208504581		£ 4 239.74	Agency Staff - Basic Pay
2012-07-05	2208549570		£ 4 171.91	Agency Staff - Basic Pay
2011	Hampshire County Council	154	£ 137 553.77
2011-06-22	2207515910		£ 2 369.42	Purch Care-indep Sector
2011-10-11	2207809030		£ 2 220.82	Purch Care-indep Sector
2010	Hampshire County Council	128	£ 107 382.20
2010-12-08	2206961123		£ 1 765.44	Purch Care-indep Sector-spot Purchase
2010-06-22	2206479210		£ 1 754.50	Purch Care-indep Sector-spot Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 29 757.58

2015-06-16

2211223330

£ 2 381.38

Payments To Private Contractors

2015-03-25

2211023725

£ 2 307.12

Payments To Private Contractors

2014

Hampshire County Council

£ 95 832.19

2014-03-13

2210120699

£ 4 742.60

Agency Staff

2014-05-23

2210296910

£ 4 701.48

Agency Staff

2013

Hampshire County Council

£ 111 375.50

2013-06-04

2209401601

£ 2 221.67

Purch Care-indep Sector

2013-06-20

2209446541

£ 2 221.67

Purch Care-indep Sector

2012

Hampshire County Council

103

£ 150 854.82

2012-06-20

2208504581

£ 4 239.74

Agency Staff - Basic Pay

2012-07-05

2208549570

£ 4 171.91

Agency Staff - Basic Pay

2011

Hampshire County Council

154

£ 137 553.77

2011-06-22

2207515910

£ 2 369.42

Purch Care-indep Sector

2011-10-11

2207809030

£ 2 220.82

Purch Care-indep Sector

2010

Hampshire County Council

128

£ 107 382.20

2010-12-08

2206961123

£ 1 765.44

Purch Care-indep Sector-spot Purchase

2010-06-22

2206479210

£ 1 754.50

Purch Care-indep Sector-spot Purchase

Kimberley Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ann H.

Ann H.

Mark H.

Rosemarie C.

People with significant control

Ann H.

Accounts Documents

Kimberley Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

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website

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