Madeprice Limited in Hindhead, GU26 6PT

Description

Data updated on: 01-11-2023

This company known as Madeprice was started on Thursday 23rd October 1997 as a Private Limited Company. This firm's headquarters could be gotten hold of in Hindhead on Springkell House, Wood Road. Should you need to contact this firm by mail, the zip code is GU26 6PT. The office reg. no. for Madeprice Limited is 03454605. This firm's principal business activity number is 87300 which means Residential care activities for the elderly and disabled. Madeprice Ltd released its account information for the financial period up to 31st March 2022. The company's latest confirmation statement was released on 14th June 2023.

One of the tasks of Madeprice is to provide health care services. It has one location in Surrey County. Springkell House Care Home in Hindhead has operated since 2011/01/13, 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: 01428605509. All the information concerning the firm can also be obtained on the company's website www.springkellcare.co.uk. 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, treatment of diseases, disorders and injuries.

As found in this specific enterprise's executives data, for twenty seven years there have been two directors: Arinesalingam G. and Sribavani G..

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	483 688	569 466

Balance Sheet
Cash Bank On Hand						-14 980	54 885	-27 913	-52 093	-68 258	179 160	31 593	67 879
Current Assets	1 120 142	1 246 223	1 333 276	1 444 297	1 239 441	1 302 364	1 381 391	1 842 021	1 929 915	2 418 744	2 312 494	1 984 878	1 868 065
Debtors	1 057 467	1 087 617	1 230 783	1 133 263	1 133 980	1 317 344	1 326 506	1 869 934	2 000 867	2 487 002	2 133 334	1 953 285	1 800 186
Net Assets Liabilities						1 158 095	1 324 153	1 490 601	1 622 084	1 797 910	1 933 663	1 995 867	2 045 049
Other Debtors	1 032 962	1 063 136				25 030	25 941	27 417	34 096	33 246	34 209	28 011	42 979
Property Plant Equipment						863 699	865 144	867 417	865 419	864 154	865 654	869 031	869 912
Cash Bank In Hand	62 675	158 606	102 493	311 034	105 461	-14 980
Net Assets Liabilities Including Pension Asset Liability	483 688	569 466	813 004	890 802	1 071 628	1 158 098
Tangible Fixed Assets	887 712	860 621	871 319	858 598	864 526	863 700
Trade Debtors	16 004	4 786

Capital & Reserves
Called Up Share Capital	150 002	150 002	150 002	150 002	150 002	150 002
Profit Loss Account Reserve	333 686	419 464	663 002	740 800	921 626	1 008 096
Shareholder Funds	483 688	569 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						455 293	456 848	459 947	461 945	464 079	465 574	467 913	470 472
Additions Other Than Through Business Combinations Property Plant Equipment							3 000	5 372		869	2 995	5 716	3 440
Amounts Owed By Group Undertakings Participating Interests						1 307 064	1 292 491	1 848 138	1 964 792	2 446 094	2 094 593	1 925 033	1 749 531
Amounts Owed To Group Undertakings Participating Interests									18 859	303 377	89 487	15 323	4 570
Average Number Employees During Period						32	34	39	38	34	34	36	31
Bank Borrowings						1 527 894	1 448 523	1 369 152	1 289 781	1 210 410	1 441 931	1 370 817	1 258 052
Bank Overdrafts							3 049	1 829	2 403	227
Creditors						156 516	175 890	230 422	230 933	545 665	314 082	161 253	157 420
Fixed Assets	1 057 712	1 030 621	1 041 319	1 379 614	1 680 014	1 690 228	1 691 672	1 693 945	1 691 946	1 690 682	1 692 182	1 695 559	1 696 440
Increase From Depreciation Charge For Year Property Plant Equipment							1 555	3 099	1 998	2 133	1 495	2 339	2 559
Investments Fixed Assets		170 000	170 000	521 016	815 488	826 528	826 528	826 528	826 528	826 528	826 528	826 528	826 528
Investments In Group Undertakings						826 528	826 528	826 528	826 528	826 528	826 528	826 528	826 528
Net Current Assets Liabilities	1 018 133	1 048 974	1 198 211	1 321 062	1 071 031	1 145 847	1 205 501	1 611 599	1 698 982	1 873 079	1 998 412	1 823 625	1 710 645
Other Creditors						83 865	97 831	114 825	113 701	64 810	57 542	68 099	57 197
Property Plant Equipment Gross Cost						1 318 992	1 321 992	1 327 364	1 327 364	1 328 233	1 331 228	1 336 944	1 340 384
Taxation Social Security Payable						43 494	61 479	53 758	79 135	110 709	86 640	9 630	24 798
Total Assets Less Current Liabilities	2 075 845	2 079 595	2 239 530	2 700 676	2 751 044	2 836 075	2 897 173	3 305 544	3 390 928	3 563 761	3 690 594	3 519 184	3 407 085
Trade Creditors Trade Payables						29 157	13 531	60 010	35 694	66 542	80 413	68 201	70 855
Trade Debtors Trade Receivables						-14 750	8 074	-5 621	-16 880	7 662	4 532	241	7 676
Creditors Due After One Year Total Noncurrent Liabilities	1 592 157	1 510 129
Creditors Due Within One Year Total Current Liabilities	102 009	197 249
Prepayments Accrued Income Current Asset	8 501	19 695
Tangible Fixed Assets Additions		21 587	13 372	671	7 141
Tangible Fixed Assets Cost Or Valuation	1 276 222	1 297 809	1 311 181	1 311 852	1 318 993	1 318 992
Tangible Fixed Assets Depreciation	388 510	437 188	439 862	453 254	454 467	455 292
Tangible Fixed Assets Depreciation Charge For Period		48 678
Total Investments Fixed Assets	170 000	170 000
Bank Borrowings Overdrafts Secured		1 445 129	1 361 526	1 744 874	1 614 417	1 527 894
Borrowings		1 445 129	1 361 526	1 744 874	1 614 417	1 527 894
Capital Employed		569 466	813 004	890 802	1 071 628	1 158 098
Creditors Due After One Year		1 510 129	1 426 526	1 809 874	1 679 417	1 677 980
Creditors Due Within One Year		197 249	135 065	123 235	168 410	156 517
Debtors Due After One Year		850 000	850 000	850 000	850 000	1 050 000
Number Shares Allotted			150 002	150 002	150 002	150 002
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		150 002	150 002	150 002	150 002	150 002
Tangible Fixed Assets Depreciation Charged In Period			2 674	13 392	1 213	825

Company staff

Arinesalingam G.

Role: Secretary

Appointed: 27 October 1997

Latest update: 7 February 2024

Arinesalingam G.

Role: Director

Appointed: 27 October 1997

Latest update: 7 February 2024

Sribavani G.

Role: Director

Appointed: 27 October 1997

Latest update: 7 February 2024

People with significant control

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

Arinesalingam G.

Notified on 6 April 2016

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Springkell House Care Home in Hindhead
Address	Springkell House Wood Road, Hindhead, GU26 6PT
Location	Surrey, Surrey, South East
Start date	Thu, 13th Jan 2011
Phone	01428605509
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Springkell House Care Home in Hindhead

Address

Springkell House Wood Road, Hindhead, GU26 6PT

Location

Surrey, Surrey, South East

Start date

Thu, 13th Jan 2011

Phone

01428605509

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people

Madeprice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Arinesalingam G.

Arinesalingam G.

Sribavani G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Arinesalingam G.

Accounts Documents

Madeprice Limited Health Care Provider

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