Lovedean Homecare Limited in Waterlooville, PO8 8UJ

Description

Data updated on: 01-11-2023

Lovedean Homecare Limited has existed on the British market for at least 10 years. Started with registration number 09154595 in the year 2014, the company is registered at 49 London Road, Waterlooville PO8 8UJ. The enterprise's classified under the NACE and SIC code 88100 which means Social work activities without accommodation for the elderly and disabled. Lovedean Homecare Ltd reported its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-06-25.

On Fri, 26th Feb 2016, the corporation was employing a Care Worker to fill a position in Cowplain. They offered a job with wage from £7.20 to £9.40 per hour.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 27,121 pounds of revenue. In 2014 the company had 22 transactions that yielded 13,989 pounds.

This business owes its accomplishments and unending improvement to two directors, namely Scott T. and Tracey T., who have been controlling it since July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 006	72 921	59 239	58 405	64 560	157 710	235 258	176 645	168 431
Current Assets	34 791	103 328	106 783	95 167	116 727	245 037	267 529	214 801	208 496
Debtors	22 785	30 407	47 544	36 762	52 167	87 327	32 271	38 156	40 065
Net Assets Liabilities	36 671	76 988	79 680	61 988	79 033	189 354	217 577	189 338	180 117
Other Debtors					3 750	3 750	3 750	3 750	4 550
Property Plant Equipment	2 511	8 931	1 196	1 076	2 760	2 386	2 024	1 668	1 322
Cash Bank In Hand	12 006
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	36 671
Tangible Fixed Assets	2 511

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	36 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	644	3 327	380	500	884	1 258	1 620	1 976	2 322
Additions Other Than Through Business Combinations Property Plant Equipment		9 103
Average Number Employees During Period	21	19	19	20	26	34	31	28	24
Corporation Tax Payable	21 690	30 579	22 942	19 069	30 777	49 808	36 396	23 217
Creditors	24 631	53 271	40 299	40 255	40 454	58 069	51 976	27 131	29 701
Fixed Assets	26 511	26 931	13 196	7 076	2 760	2 386	2 024	1 668	1 322
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 000	10 800	30 900	10 524	66 830	58 779	45 129	60 937
Increase Decrease In Depreciation Impairment Property Plant Equipment				120	108	276	276	276	276
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 683	2 740	120	384	374	362	356	346
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans From Directors			388	474	1 685	2 025	363	253	293
Net Current Assets Liabilities	10 160	50 057	66 484	54 912	76 273	186 968	215 553	187 670	178 795
Other Creditors	1 876	17 539	16 140	18 086	3 907	1 712	1 911	740	40
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 687
Other Disposals Property Plant Equipment			10 682
Other Taxation Social Security Payable	1 065	5 153	1 217	2 626	4 085	4 524	13 306	2 921
Property Plant Equipment Gross Cost	3 155	12 258	1 576	1 576	3 644	3 644	3 644	3 644	3 644
Taxation Social Security Payable		35 732	24 159					26 138	29 368
Total Additions Including From Business Combinations Property Plant Equipment					2 068
Total Assets Less Current Liabilities			79 680	61 988	79 033	189 354	217 577	189 338	180 117
Trade Debtors Trade Receivables	22 785	30 407	47 544	36 762	48 417	83 577	28 521	34 406	35 515
Capital Employed	36 671
Creditors Due Within One Year	24 631
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 155
Tangible Fixed Assets Cost Or Valuation	3 155
Tangible Fixed Assets Depreciation	644
Tangible Fixed Assets Depreciation Charged In Period	644
Value Shares Allotted Increase Decrease During Period	2

Company staff

Scott T.

Role: Director

Appointed: 30 July 2014

Latest update: 8 March 2024

Tracey T.

Role: Director

Appointed: 30 July 2014

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Tracey T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracey T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Care Worker in Cowplain, posted on Friday 26th February 2016
Region / City	Cowplain
Salary	From £7.20 to £9.40 per hour
Job type	permanent
Expiration date	Saturday 9th April 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	42	£ 27 120.89
2015-02-04	2210888679		£ 853.00	Payments To Private Contractors
2015-04-23	2211091873		£ 844.00	Payments To Private Contractors
2015-04-23	2211091857		£ 804.00	Payments To Private Contractors
2014	Hampshire County Council	22	£ 13 989.28
2014-10-02	2210582490		£ 792.00	Payments To Private Contractors
2014-10-02	2210582482		£ 785.26	Payments To Private Contractors
2014-12-09	2210761096		£ 664.76	Payments To Private Contractors

Lovedean Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

Tracey T.

Martin C.

People with significant control

Tracey T.

Scott T.

Accounts Documents

Jobs and Vacancies at Lovedean Homecare Ltd

Company filings

Filing category

Company's financial transactions

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