Lutchmy Care Services Limited in Southsea, PO5 2EE

Description

Data updated on: 01-11-2023

Lutchmy Care Services began its business in 2004 as a Private Limited Company registered with number: 05011363. The company has operated for twenty years and it's currently active. The company's head office is registered in Southsea at 26 Clarendon Road. You can also find the company by its postal code, PO5 2EE. Lutchmy Care Services Limited was known 20 years ago as St. Andrews Care Services. The firm's principal business activity number is 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Lutchmy Care Services Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Sun, 2nd Jul 2023.

One of the tasks of Lutchmy Care Services is to provide health care services. It has one location in Hampshire County. Autumn Vale Rest Home in Southsea has operated since 2011-01-13, and provides home care without nursing. The company caters for the needs of people with mental health problems and older people. For further information, please call the following phone number: 02392826034. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

With two job announcements since 2014-09-08, the enterprise has been a relatively active employer on the employment market. On 2017-08-18, it was seeking new workers for a full time Carers/Healthcare Support Workers position in Southsea, and on 2014-09-08, for the vacant position of a full time Registered manager required for a Mental Health Residential Home in Southsea.

There's a team of three directors controlling the following limited company at the moment, including Deoraj S., Bhimsen S. and Indira S. who have been doing the directors obligations since 2011/04/01. In addition, the director's efforts are often aided with by a secretary - Indira S., who was appointed by this specific limited company twenty years ago.

Previous company's names
Lutchmy Care Services Limited 2004-09-02
St. Andrews Care Services Limited 2004-01-09

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	291 356	306 581	292 594	281 535	233 252	240 669

Balance Sheet
Cash Bank On Hand							105 200	70 736	48 149	37 576	175 512	88 230	59 173
Current Assets	92 736	71 130	81 941	66 434	84 696	177 875	137 450	113 689	74 601	53 125	190 011	173 911	174 148
Debtors	39 751	1 604	1 477	1 868	2 543	35 267	31 701	42 403	25 902	14 999	13 949	84 931	113 975
Net Assets Liabilities							231 397	234 510	180 821	144 878	147 234	101 487	69 921
Other Debtors							7 438	27 098	13 886	9 889	6 645	4 093	32 140
Property Plant Equipment							26 553	23 338	25 043	23 394	20 897	38 333	38 301
Total Inventories							550	550	550	550	550	750
Cash Bank In Hand	52 622	69 526	80 464	64 566	82 153	142 058
Stocks Inventory	363					550
Tangible Fixed Assets	16 306	13 886	11 979	23 266	31 749	229 217
Intangible Fixed Assets	286 812	268 212	249 612	231 012	212 412
Net Assets Liabilities Including Pension Asset Liability	291 356	306 581	292 594	281 535	233 252

Capital & Reserves
Called Up Share Capital	2	2	102	102	102	102
Profit Loss Account Reserve	291 354	306 579	292 492	281 433	233 150	240 567
Shareholder Funds	291 356	306 581	292 594	281 535	233 252	240 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							196 788	215 388	233 988	252 588	271 188	289 788	308 388
Accumulated Depreciation Impairment Property Plant Equipment							74 751	82 530	90 877	98 675	105 640	118 418	129 622
Average Number Employees During Period									22	22	25	26	26
Bank Borrowings Overdrafts											43 333	32 933	22 933
Creditors							107 818	55 004	53 089	47 282	43 333	32 933	22 933
Dividends Paid On Shares								156 612	138 012	119 412
Fixed Assets	303 118	282 098	261 591	254 278	244 161		201 765	179 950	163 055	142 806	121 709	120 545	101 913
Increase From Amortisation Charge For Year Intangible Assets								18 600	18 600	18 600	18 600	18 600	18 600
Increase From Depreciation Charge For Year Property Plant Equipment								7 779	8 347	7 798	6 965	12 778	11 204
Intangible Assets							175 212	156 612	138 012	119 412	100 812	82 212	63 612
Intangible Assets Gross Cost							372 000	372 000	372 000	372 000	372 000	372 000
Net Current Assets Liabilities	-10 891	25 354	31 874	28 128	-10 038	11 452	29 632	58 685	21 512	5 843	72 658	21 019	368
Number Shares Issued Fully Paid								102
Other Creditors							66 747	37 371	37 407	41 587	74 759	118 616	126 426
Other Taxation Social Security Payable							25 354	15 103	13 494	5 695	32 477	24 276	37 354
Par Value Share			1	1	1			1
Property Plant Equipment Gross Cost							101 304	105 868	115 920	122 069	126 537	156 751	167 923
Provisions For Liabilities Balance Sheet Subtotal								4 125	3 746	3 771	3 800	7 144	9 427
Total Additions Including From Business Combinations Property Plant Equipment								4 564	10 052	6 149	4 468	30 214	11 172
Total Assets Less Current Liabilities	292 227	307 452	293 465	282 406	234 123	240 669	231 397	238 635	184 567	148 649	194 367	141 564	102 281
Trade Creditors Trade Payables							15 718	2 530	2 188		3 450
Trade Debtors Trade Receivables							24 263	15 305	12 016	5 110	7 304	80 838	81 835
Administrative Expenses						453 318
Cost Sales						72 790
Creditors Due Within One Year		45 776	50 067	38 306	94 734	166 423
Debtors Due Within One Year						35 267
Depreciation Tangible Fixed Assets Expense						11 802
Gross Profit Loss						555 292
Other Creditors Due Within One Year						142 253
Profit Loss For Period						82 417
Profit Loss On Ordinary Activities Before Tax						101 974
Tangible Fixed Assets Additions		2 209	2 086	19 042	19 066	15 458
Tangible Fixed Assets Cost Or Valuation	43 444	45 653	47 739	66 781	85 847	295 117
Tangible Fixed Assets Depreciation	27 138	31 767	35 760	43 515	54 098	65 900
Tangible Fixed Assets Depreciation Charged In Period			3 993	7 755	10 583	11 802
Taxation Social Security Due Within One Year						23 491
Tax On Profit Or Loss On Ordinary Activities						19 557
Total Dividend Payment						75 000
Trade Creditors Within One Year						679
Turnover Gross Operating Revenue						628 082
U K Current Corporation Tax						19 557
Director Remuneration Benefits Excluding Payments To Third Parties						10 336
Creditors Due After One Year Total Noncurrent Liabilities	871	871
Creditors Due Within One Year Total Current Liabilities	103 627	45 776
Intangible Fixed Assets Aggregate Amortisation Impairment	85 188	103 788	122 388	140 988	159 588
Intangible Fixed Assets Amortisation Charged In Period		18 600	18 600	18 600	18 600
Intangible Fixed Assets Cost Or Valuation	372 000	372 000	372 000	372 000	372 000
Tangible Fixed Assets Depreciation Charge For Period		4 629
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges		871	871	871	871
Share Capital Allotted Called Up Paid		2	100	100	100

Company staff

Deoraj S.

Role: Director

Appointed: 01 April 2011

Latest update: 16 April 2024

Bhimsen S.

Role: Director

Appointed: 09 January 2004

Latest update: 16 April 2024

Indira S.

Role: Secretary

Appointed: 09 January 2004

Latest update: 16 April 2024

Indira S.

Role: Director

Appointed: 09 January 2004

Latest update: 16 April 2024

People with significant control

Executives who control the firm include: Asha S. owns 1/2 or less of company shares. Deoraj S. owns 1/2 or less of company shares. Bhimsen S. has 1/2 or less of voting rights.

Asha S.

Notified on 20 January 2024

Nature of control:

1/2 or less of shares

Deoraj S.

Notified on 20 January 2024

Nature of control:

1/2 or less of shares

Bhimsen S.

Notified on 3 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

Indira S.

Notified on 3 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

Deoraj S.

Notified on 1 June 2016

Ceased on 3 July 2020

Nature of control:

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Autumn Vale Rest Home in Southsea
Address	The Circle 26 Clarendon Road, Southsea, PO5 2EE
Location	Hampshire, Portsmouth, South East
Start date	Thu, 13th Jan 2011
Phone	02392826034
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems older people

Autumn Vale Rest Home in Southsea

Address

The Circle 26 Clarendon Road, Southsea, PO5 2EE

Location

Hampshire, Portsmouth, South East

Start date

Thu, 13th Jan 2011

Phone

02392826034

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
older people

Carers/Healthcare Support Workers in Southsea, posted on Friday 18th August 2017
Region / City	South East/Southern, Southsea
Industry	Healthcare and medical services
Salary	£7.50 per hour
Work hours	Shift work
Job type	full time
Job reference code	AV01


Registered manager required for a Mental Health Residential Home in Southsea, posted on Monday 8th September 2014
Region / City	Southsea
Salary	From £20000.00 to £27000.00 per year
Job type	permanent
Expiration date	Monday 20th October 2014

Carers/Healthcare Support Workers in Southsea, posted on Friday 18th August 2017

Region / City

South East/Southern, Southsea

Industry

Healthcare and medical services

Salary

£7.50 per hour

Work hours

Shift work

Job type

full time

Job reference code

AV01

Registered manager required for a Mental Health Residential Home in Southsea, posted on Monday 8th September 2014

Region / City

Southsea

Salary

From £20000.00 to £27000.00 per year

Job type

permanent

Expiration date

Monday 20th October 2014

Lutchmy Care Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Deoraj S.

Bhimsen S.

Indira S.

Indira S.

People with significant control

Asha S.

Deoraj S.

Bhimsen S.

Indira S.

Deoraj S.

Accounts Documents

Lutchmy Care Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Lutchmy Care Services Ltd

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