Kingsthorpe Care Limited in Middlesex, TW15 2QE

Description

Data updated on: 01-11-2023

Kingsthorpe Care Limited has existed on the market for 17 years. Registered with number 06395247 in the year 2007, the firm is located at 2 Clarendon Road, Middlesex TW15 2QE. The company's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Kingsthorpe Care Ltd reported its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was submitted on 2023-10-10.

One of the tasks of Kingsthorpe Care is to provide health care services. It has one location in Northamptonshire County. Boughton Lodge Care Home in Northampton has operated since 2010-12-10, 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: 01604720323. The firm joined HSCA on 2010-12-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

For the following business, the majority of director's obligations up till now have been done by Jaswinder C. and Mohinder C.. Within the group of these two individuals, Jaswinder C. has carried on with the business for the longest time, having become a member of officers' team 17 years ago. What is more, the director's efforts are regularly helped with by a secretary - Mohinderpal C., who was appointed by this specific business in June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	74 557	94 295	153 950	151 376	153 072

Balance Sheet
Cash Bank In Hand	15 263	2 593	1 418	1 590	9 783
Cash Bank On Hand					9 783	3 578	4 978	3 568	63 060	16 629	59 666	579	1 602
Current Assets	19 529	6 549	32 073	21 837	19 783	13 578	14 978	3 568
Debtors	4 266	3 956	30 655	20 247	10 000	10 000	10 000
Net Assets Liabilities					139 481	180 263	200 214	199 599	215 192	278 890	298 947	295 476	255 410
Net Assets Liabilities Including Pension Asset Liability	74 557	94 295	153 950	151 376	153 072
Other Debtors					10 000	10 000	10 000
Property Plant Equipment					815 876	793 834	771 411	750 140	742 982	722 328	705 644	706 286
Tangible Fixed Assets	700 337	716 455	836 639	837 742	815 876

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	74 553	94 291	153 946	151 372	153 068
Shareholder Funds	74 557	94 295	153 950	151 376	153 072

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	530 250	530 250
Accumulated Depreciation Impairment Property Plant Equipment					130 532	154 392	176 815	198 086	219 509	240 163	261 371	289 863	58 558
Average Number Employees During Period					20	22	25	23	26	26	26	26	27
Bank Borrowings Overdrafts					479 764	443 267	405 621				50 000	44 382	39 815
Creditors					479 764	443 267	576 658	544 895	582 997	452 870	50 000	44 382	39 815
Creditors Due After One Year		483 377	550 778	515 341	479 764
Creditors Due Within One Year		98 459	163 984	192 862	202 823
Increase From Depreciation Charge For Year Property Plant Equipment						23 860	22 423	21 271	21 423	20 654	21 208	28 492	18 347
Net Current Assets Liabilities	-95 530	-91 910	-131 911	-171 025	-183 040	-158 359	-561 680	-541 327	-519 937	-436 241	-350 752	-360 144	-380 850
Number Shares Allotted			4	4	4
Other Creditors					198 831	159 219	158 541	537 087	568 771	428 726	394 726	347 979	377 946
Other Taxation Social Security Payable					1 666	9 693	8 378	4 824	10 315	22 021	12 134	10 850	4 506
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					946 408	948 226	948 226	948 226	962 491	962 491	967 015	996 149	917 374
Provisions For Liabilities Balance Sheet Subtotal					13 591	11 945	9 517	9 214	7 853	7 197	5 945	6 284	6 354
Share Capital Allotted Called Up Paid		4	4	4	4
Tangible Fixed Assets Additions		31 658	140 199	27 524	3 304
Tangible Fixed Assets Cost Or Valuation	743 723	775 381	915 580	943 104	946 408
Tangible Fixed Assets Depreciation	43 386	58 926	78 941	105 362	130 532
Tangible Fixed Assets Depreciation Charged In Period			20 015	26 421	25 170
Total Additions Including From Business Combinations Property Plant Equipment						1 818			14 265		4 524	29 134	1 844
Total Assets Less Current Liabilities	604 807	624 545	704 728	666 717	632 836	635 475	209 731	208 813	223 045	286 087	354 892	346 142	301 579
Trade Creditors Trade Payables					2 326	3 025	4 118	2 984	3 911	2 123	3 558	1 894
Creditors Due After One Year Total Noncurrent Liabilities	530 250	530 250
Creditors Due Within One Year Total Current Liabilities	115 059	98 459
Fixed Assets	700 337	716 455
Tangible Fixed Assets Depreciation Charge For Period		15 540

Company staff

Mohinderpal C.

Role: Secretary

Appointed: 16 June 2010

Latest update: 6 April 2024

Jaswinder C.

Role: Director

Appointed: 16 October 2007

Latest update: 6 April 2024

Mohinder C.

Role: Director

Appointed: 16 October 2007

Latest update: 6 April 2024

People with significant control

Mohinder C. is the individual who has control over this firm, has substantial control or influence over the company.

Mohinder C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jaswinder C.

Notified on 6 April 2016

Ceased on 20 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Boughton Lodge Care Home in Northampton
Address	105 Boughton Green Road Kingsthorpe, Northampton, NN2 7SU
Location	Northamptonshire, Northamptonshire, East Midlands
Start date	Fri, 10th Dec 2010
Phone	01604720323
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Boughton Lodge Care Home in Northampton

Address

105 Boughton Green Road Kingsthorpe, Northampton, NN2 7SU

Location

Northamptonshire, Northamptonshire, East Midlands

Start date

Fri, 10th Dec 2010

Phone

01604720323

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Kingsthorpe Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mohinderpal C.

Jaswinder C.

Mohinder C.

Sushma N.

Vipin N.

People with significant control

Mohinder C.

Jaswinder C.

Accounts Documents

Kingsthorpe Care Limited Health Care Provider

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HSCA start date

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HQ address, 2014

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HQ address, 2015

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