Kingswood Uk Home Ltd in Surrey, SM7 2JW

Description

Data updated on: 01-11-2023

Kingswood Uk Home Ltd can be contacted at 83 Winkworth Road, Banstead in Surrey. Its area code is SM7 2JW. Kingswood Uk Home has existed on the market since the company was set up in 2010. Its Companies House Registration Number is 07154125. This firm's Standard Industrial Classification Code is 87900, that means Other residential care activities n.e.c.. August 28, 2022 is the last time account status updates were filed.

One of the tasks of Kingswood Uk Home is to provide health care services. It has one location in West Sussex County. Kingswood Home in Worthing has operated since Thu, 13th Sep 2012, 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: . All the information concerning the firm can also be obtained on the phone number: 01903217619. The firm joined HSCA on 2012-09-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the latest data, this particular firm is administered by a solitary managing director: Mika R., who was appointed on 11th February 2010. Additionally, the managing director's duties are often aided with by a secretary - Asha R., who was officially appointed by this firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-08-28	2014-08-28	2015-08-28	2016-08-28	2017-08-28	2018-08-28	2019-08-28	2020-08-28	2021-08-28	2022-08-28	2023-08-28
Currency
Net Worth	100	19 127	110 554	250 300	251 922	312 908

Balance Sheet
Cash Bank On Hand						60 343	175 470	295 162	192 636	25 566	3 521	46 826
Current Assets	100	59 867	42 443	104 039	70 302	65 122	175 470	295 162	192 636	35 409	3 521
Debtors		10 319	6 244	66	84	4 779				9 843
Net Assets Liabilities						312 908	398 436	504 619	490 421	386 789	311 856	103 596
Other Debtors										9 843
Property Plant Equipment						983 617	968 783	958 400	949 423	942 071	1 480 905	1 351 192
Cash Bank In Hand	100	49 548	42 443	103 973	70 218
Intangible Fixed Assets		242 455	229 694	216 934	204 172
Net Assets Liabilities Including Pension Asset Liability	100	19 127	110 554	250 300	251 922	312 908
Tangible Fixed Assets		962 665	968 438	963 591	986 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		19 027	110 454	250 200	251 822
Shareholder Funds	100	19 127	110 554	250 300	251 922	312 908

Other Financial Data
Version Production Software										2 021	2 022
Accrued Liabilities									2 328	2 036	1 250	3 885
Accumulated Amortisation Impairment Intangible Assets						63 804	76 565	89 326	102 085	114 846	127 607	140 368
Accumulated Depreciation Impairment Property Plant Equipment						85 330	100 164	110 547	119 523	126 875	169 387	299 100
Additions Other Than Through Business Combinations Property Plant Equipment											581 346
Average Number Employees During Period						17	21	20	13
Bank Borrowings									733 534
Creditors						56 984	97 551	133 398	71 235	731 061	1 300 179	1 409 270
Dividend Declared Payable									45 685
Fixed Assets		1 205 120	1 198 132	1 180 524	1 191 064	1 175 028	1 147 434	1 124 290	1 102 554	1 082 441	1 608 514	1 466 040
Increase From Amortisation Charge For Year Intangible Assets							12 761	12 761	12 761	12 761	12 761	12 761
Increase From Depreciation Charge For Year Property Plant Equipment							14 834	10 383	8 976	7 352	42 512	129 713
Intangible Assets						191 412	178 651	165 890	153 131	140 370	127 609	114 848
Intangible Assets Gross Cost						255 216	255 216	255 216	255 216	255 216	255 216	255 216
Loans From Directors									12 010	729 025	1 298 929	1 405 385
Net Current Assets Liabilities	100	-34 569	-63 040	-9 495	-79 739	-44 861	77 919	161 764	121 401	-703 459	-1 296 658	-1 362 444
Property Plant Equipment Gross Cost						1 068 947	1 068 947	1 068 947	1 068 946	1 068 946	1 650 292	1 650 292
Taxation Social Security Payable									11 212
Total Assets Less Current Liabilities	100	1 177 973	1 139 065	1 149 804	1 111 325	1 130 167	1 225 353	1 286 055	1 223 955	378 982
Accruals Deferred Income		7 422	3 973
Creditors Due After One Year		1 151 424	1 024 538	899 504	859 403	817 259
Creditors Due Within One Year		94 436	107 754	113 534	150 041	109 983
Intangible Fixed Assets Additions		255 216
Intangible Fixed Assets Aggregate Amortisation Impairment		12 761	25 522	38 282	51 044
Intangible Fixed Assets Amortisation Charged In Period		12 761	12 761	12 760	12 761
Intangible Fixed Assets Cost Or Valuation		255 216	255 216	255 216	255 216
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 319	6 244
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		980 633	24 759	13 284	38 712
Tangible Fixed Assets Cost Or Valuation		980 633	1 005 392	1 018 676	1 057 388
Tangible Fixed Assets Depreciation		17 968	36 954	55 085	70 496
Tangible Fixed Assets Depreciation Charged In Period		17 968	18 986	18 131	15 411

Company staff

Asha R.

Role: Secretary

Appointed: 11 February 2010

Latest update: 19 February 2024

Mika R.

Role: Director

Appointed: 11 February 2010

Latest update: 19 February 2024

People with significant control

Mika R. is the individual who controls this firm, owns over 3/4 of company shares.

Mika R.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	28 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-08-28
Annual Accounts
Start Date For Period Covered By Report	2013-08-29
End Date For Period Covered By Report	2014-08-28
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-28
Date Approval Accounts	5 April 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-08-29
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-29
Annual Accounts
Start Date For Period Covered By Report	2017-08-29
End Date For Period Covered By Report	2018-08-28
Annual Accounts
Start Date For Period Covered By Report	2018-08-29
End Date For Period Covered By Report	2019-08-28
Annual Accounts
Start Date For Period Covered By Report	2019-08-29
End Date For Period Covered By Report	2020-08-28
Annual Accounts
Start Date For Period Covered By Report	29 August 2021
End Date For Period Covered By Report	28 August 2022
Annual Accounts
Start Date For Period Covered By Report	29 August 2022
End Date For Period Covered By Report	28 August 2023
Annual Accounts
End Date For Period Covered By Report	2016-08-28
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2017-08-28
Date Approval Accounts	24 October 2017
Annual Accounts
End Date For Period Covered By Report	28 August 2021
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Kingswood Home in Worthing
Address	140 Heene Rd , Worthing, BN11 4PJ
Location	West Sussex, West Sussex, South East
Start date	Thu, 13th Sep 2012
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Kingswood Uk Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Asha R.

Mika R.

People with significant control

Mika R.

Accounts Documents

Kingswood UK Home Limited Health Care Provider

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