Linkfield Court (bournemouth) Limited in Bournemouth, BH1 3QG

Description

Data updated on: 01-11-2023

Linkfield Court (bournemouth) started conducting its business in the year 1987 as a Private Limited Company under the following Company Registration No.: 02149129. This particular firm has been operating for 37 years and the present status is active. This firm's head office is based in Bournemouth at 19 Knyveton Road. Anyone could also locate the company using its area code : BH1 3QG. The enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Its most recent annual accounts cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was submitted on Sat, 25th Feb 2023.

One of the tasks of Linkfield Court (bournemouth) is to provide health care services. It has one location in Dorset County. The company subsidiary in Bournemouth has operated since 12th January 2011, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01202558301. All the information concerning the firm can also be obtained on the company's website www.linkfieldcourt.co.uk. The firm joined HSCA on 2011-01-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Due to this specific enterprise's constant expansion, it became imperative to acquire additional directors: Yolanda F. and Rita C. who have been cooperating since 1994/08/03 to exercise independent judgement of this specific company. To provide support to the directors, this particular company has been utilizing the skillset of Yolanda F. as a secretary since the appointment on 1994/08/03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 233 999	1 250 374	1 097 357	1 123 729	321 411

Balance Sheet
Cash Bank On Hand					62 963		15 689				662
Current Assets	45 092	49 231	82 089	100 464	90 403	75 733	102 945	147 024	99 795	48 345	26 924
Debtors	33 510	46 043	48 589	79 423	25 440	73 733	85 256	145 024	97 795	46 345	24 262
Net Assets Liabilities					321 411	355 316	377 716	441 290	409 795	413 668	399 134
Property Plant Equipment					942 987	980 759	1 003 122	1 052 149	1 051 412	1 024 158	1 001 810
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	11 582	1 188	31 500	19 041	62 963
Net Assets Liabilities Including Pension Asset Liability	1 233 999	1 250 374	1 097 357	1 123 729	321 411
Stocks Inventory		2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 011 022	2 011 938	1 765 529	1 752 423	942 987

Capital & Reserves
Called Up Share Capital	14	14	14	16	16
Profit Loss Account Reserve	61 232	77 607	-134 297	-107 927	-110 245
Shareholder Funds	1 233 999	1 250 374	1 097 357	1 123 729	321 411

Other Financial Data
Accrued Liabilities Deferred Income										-1	1
Accumulated Depreciation Impairment Property Plant Equipment					204 374	222 102	244 739	278 137	311 374	338 628	360 976
Average Number Employees During Period							40	40	38	40	40
Bank Borrowings Overdrafts							125 128	174 107	144 410	118 529	130 592
Corporation Tax Payable							8 458	1 325	1 330	2 506	8 851
Creditors					238 889	257 161	225 871	248 701	243 979	198 330	232 537
Deferred Tax Liabilities								24 670	24 670	24 670	24 670
Dividends Paid On Shares								31 510			36 000
Fixed Assets	2 011 022	2 011 938	1 765 529	1 752 423	942 987	980 759	1 003 122	1 052 149	1 051 412	1 024 158	1 001 810
Increase Decrease In Depreciation Impairment Property Plant Equipment								33 398	33 237	27 254	22 348
Increase From Depreciation Charge For Year Property Plant Equipment						17 728	22 637	33 398	33 237	27 254	22 348
Interest Expense On Preference Shares Classified As Debt								31 510
Loans From Directors							28 474	11 878		9 828	3 898
Net Current Assets Liabilities	-76 604	-158 138	-35 846	-124 106	-148 486	-181 428	-122 947	-101 677	-144 184	-149 985	-205 613
Other Remaining Borrowings							5 348	5 348	5 348
Other Taxation Social Security Payable							22 190	14 070	59 573	35 110	49 502
Prepayments Accrued Income											489
Property Plant Equipment Gross Cost					1 147 361	1 202 861	1 247 861	1 330 286	1 362 786	1 362 786	1 362 786
Provisions For Liabilities Balance Sheet Subtotal					24 670	24 670	24 670
Raw Materials Consumables							2 000	2 000	2 000	2 000	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal							-24 670	-24 670	-24 670	-24 670	-24 670
Total Additions Including From Business Combinations Property Plant Equipment						55 500	45 000	82 425	32 500
Total Assets Less Current Liabilities	1 934 418	1 853 800	1 729 683	1 628 317	794 501	799 331	880 196	950 472	907 228	874 173	796 197
Trade Creditors Trade Payables							41 642	47 321	38 666	32 358	39 693
Trade Debtors Trade Receivables							85 256	145 024	97 795	46 345	23 773
Accruals Deferred Income			24 670	24 670	24 670
Creditors Due After One Year	679 766	581 181	607 656	479 918	448 420
Creditors Due Within One Year	121 696	207 369	117 935	224 570	238 889
Instalment Debts Due After5 Years	450 658	406 917
Number Shares Allotted		14
Par Value Share		1
Provisions For Liabilities Charges	20 653	22 245
Revaluation Reserve	1 131 589	1 131 589	1 190 476	1 190 476	390 476
Secured Debts	646 947	655 113
Share Capital Allotted Called Up Paid	14	14
Share Premium Account	41 164	41 164	41 164	41 164	41 164
Tangible Fixed Assets Additions		19 823
Tangible Fixed Assets Cost Or Valuation	2 186 455	2 206 278	1 947 361	1 947 361	1 147 361
Tangible Fixed Assets Depreciation	175 433	194 340	181 832	194 938	204 374
Tangible Fixed Assets Depreciation Charged In Period		18 907		13 106	9 436
Tangible Fixed Assets Increase Decrease From Revaluations					-800 000

Company staff

Yolanda F.

Role: Director

Appointed: 03 August 1994

Latest update: 9 January 2024

Yolanda F.

Role: Secretary

Appointed: 03 August 1994

Latest update: 9 January 2024

Rita C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Rita C.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 March 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Linkfield Court (Bournemouth) Limited in Bournemouth
Address	19 Knyveton Road East Cliff, Bournemouth, BH1 3QG
Location	Dorset, Bournemouth, South West
Start date	Wed, 12th Jan 2011
Phone	01202558301
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities younger adults

Linkfield Court (Bournemouth) Limited in Bournemouth

Address

19 Knyveton Road East Cliff, Bournemouth, BH1 3QG

Location

Dorset, Bournemouth, South West

Start date

Wed, 12th Jan 2011

Phone

01202558301

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities
younger adults

Linkfield Court (bournemouth) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yolanda F.

Yolanda F.

Rita C.

David D.

David D.

Geoffrey G.

Sylvia L.

Robert C.

People with significant control

Rita C.

Accounts Documents

Linkfield Court (Bournemouth) Limited Health Care Provider

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