Medicare Corporation Ltd in Norwich, NR7 0SA

Description

Data updated on: 01-11-2023

This company is located in Norwich under the ID 04692617. This company was established in the year 2003. The main office of the company is situated at Medicare Corporation Ltd 147 Yarmouth Road. The postal code is NR7 0SA. This firm's Standard Industrial Classification Code is 86900: Other human health activities. 2022-03-31 is the last time when the company accounts were filed.

One of the tasks of Medicare Corporation is to provide health care services. It has two locations, all of which are in Norfolk County. Caremark Norwich in Norwich has operated since 2013-08-08, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 01603433855. Apart from its main unit in Norwich, the company also works in Shalom Care Home located in Norwich. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with personal care and accommodation for persons requiring nursing or personal care.

According to the latest data, the limited company is governed by one managing director: Yiannakis L., who was appointed in 2003. Moreover, the director's duties are often assisted with by a secretary - Michael L., who joined the limited company in May 2003.

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	229 380	278 922	366 130	438 629	501 943

Balance Sheet
Cash Bank On Hand					310 237	101 585	142 817	124 275	193 911	109 299	329 560	244 858	337 438
Current Assets	135 324	183 527	255 563	336 466	400 083	566 614	550 083	497 111	691 775	537 479	742 852	768 654	691 494
Debtors	44 094	116 978	159 206	150 663	54 846	465 029	407 266	372 836	497 864	428 180	413 292	523 796	354 056
Net Assets Liabilities					536 943	436 033	443 430	396 943	565 863	797 815	1 015 578	1 055 361	955 638
Other Debtors					2 969	326 362	236 156	228 504	497 864	413 053	413 292	513 292	310 657
Property Plant Equipment					515 823	510 547	509 504	507 969	507 492	903 100	904 042	904 011
Cash Bank In Hand	91 230	66 549	96 357	185 803	310 237
Intangible Fixed Assets	162 849	144 193	125 537	106 880	95 006
Net Assets Liabilities Including Pension Asset Liability	229 380	278 922	366 130	438 629	501 943
Tangible Fixed Assets	527 098	528 935	522 541	517 745	515 823

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	229 280	278 822	366 030	438 529	501 842
Shareholder Funds	229 380	278 922	366 130	438 629	501 943

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					176 400	188 275	212 024	235 774	259 523	271 406	271 406	271 406
Accumulated Depreciation Impairment Property Plant Equipment					87 156	86 358	87 701	89 236	90 615	91 649	92 717	93 963	95 648
Additions Other Than Through Business Combinations Property Plant Equipment									903
Bank Borrowings								544 337	545 049
Bank Overdrafts								41 259	6 900
Creditors					322 006	628 810	585 941	544 337	100 238	461 514	413 745	366 002	320 073
Fixed Assets	689 947	673 128	648 078	624 625	610 829	593 678	568 886	543 601	519 375	903 100	904 042	904 011	907 786
Increase From Amortisation Charge For Year Intangible Assets						11 875	23 749	23 750	23 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 336	1 343	1 535	1 378		1 068	1 246	1 685
Intangible Assets					95 006	83 131	59 382	35 632	11 883
Intangible Assets Gross Cost					271 406	271 406	271 406	271 406	271 406	271 406	271 406	271 406
Net Current Assets Liabilities	24 895	62 762	130 184	180 981	248 458	471 400	460 644	397 724	591 537	356 229	525 281	517 352	367 925
Other Creditors					4 125	3 028	6 657	8 012	22 694	37 403	49 854	80 843	133 482
Property Plant Equipment Gross Cost					602 979	596 905	597 205	597 204	598 107	994 749	996 759	997 974	1 003 434
Taxation Social Security Payable								38 836	54 672
Total Assets Less Current Liabilities	714 842	735 890	778 262	805 606	859 287	1 065 078	1 029 530	941 325	1 110 912	1 259 329	1 429 323	1 421 363	1 275 711
Trade Creditors Trade Payables					14 284	18 866	7 899	13 768	15 972	41 412	34 341	33 199	41 211
Trade Debtors Trade Receivables					17 582	18 843	44 709	39 303		15 127		10 504	43 399
Accrued Liabilities					2 100	2 306	2 127	5 569
Average Number Employees During Period						23	24	23		26	25	25	36
Bank Borrowings Overdrafts					322 006	40 913	42 913	43 259		461 514	413 745	366 002	47 413
Corporation Tax Payable					73 757	26 714	26 372	25 139
Creditors Due After One Year	485 462	455 762	411 501	366 728	322 006
Creditors Due Within One Year	110 429	120 765	125 379	155 485	151 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 134
Disposals Property Plant Equipment						6 954
Intangible Fixed Assets Aggregate Amortisation Impairment	108 557	127 213	145 869	164 526	176 400
Intangible Fixed Assets Amortisation Charged In Period		18 656	18 656	18 657	11 874
Intangible Fixed Assets Cost Or Valuation	271 406	271 406	271 406	271 406
Number Shares Allotted		100	100	100	1
Other Taxation Social Security Payable					13 673	5 986	5 396	5 640		60 062	89 619	91 232	101 463
Par Value Share		1	1	1	1
Prepayments						277	1 950
Provisions For Liabilities Balance Sheet Subtotal					338	235	159	45
Provisions For Liabilities Charges		1 206	631	249	338
Share Capital Allotted Called Up Paid	100	100	100	100	1
Tangible Fixed Assets Additions		10 364			2 232
Tangible Fixed Assets Cost Or Valuation	590 383	600 747	600 747	600 747	602 979
Tangible Fixed Assets Depreciation	63 285	71 812	78 206	83 002	87 156
Tangible Fixed Assets Depreciation Charged In Period		8 527	6 394	4 796	4 154
Total Additions Including From Business Combinations Property Plant Equipment						880	300				2 010	1 215	5 460
Advances Credits Directors		70 000	69 033	69 033	34 295
Advances Credits Made In Period Directors		70 000	2 800
Advances Credits Repaid In Period Directors			3 767

Company staff

Michael L.

Role: Secretary

Appointed: 08 May 2003

Latest update: 30 April 2024

Yiannakis L.

Role: Director

Appointed: 08 May 2003

Latest update: 30 April 2024

People with significant control

Executives with significant control over the firm are: Michele L. owns 1/2 or less of company shares. Yiannakis L. owns 1/2 or less of company shares.

Michele L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yiannakis L.

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Caremark Norwich in Norwich
Address	147 Yarmouth Road Thorpe St Andrew, Norwich, NR7 0SA
Location	Norfolk, Norfolk, East of England
Start date	Thu, 8th Aug 2013
Phone	01603433855
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities people with sensory impairment younger adults

Shalom Care Home in Norwich
Address	147 Yarmouth Road Thorpe St Andrew, Norwich, NR7 0SA
Location	Norfolk, Norfolk, East of England
Start date	Thu, 8th Aug 2013
Phone	01603432050
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities

Caremark Norwich in Norwich

Address

147 Yarmouth Road Thorpe St Andrew, Norwich, NR7 0SA

Location

Norfolk, Norfolk, East of England

Start date

Thu, 8th Aug 2013

Phone

01603433855

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
patients with physical disabilities
people with sensory impairment
younger adults

Shalom Care Home in Norwich

Address

147 Yarmouth Road Thorpe St Andrew, Norwich, NR7 0SA

Location

Norfolk, Norfolk, East of England

Start date

Thu, 8th Aug 2013

Phone

01603432050

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
older people
patients with physical disabilities

Medicare Corporation Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael L.

Yiannakis L.

People with significant control

Michele L.

Yiannakis L.

Accounts Documents

Medicare Corporation Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Medicare Corporation Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael L.

Yiannakis L.

People with significant control

Michele L.

Yiannakis L.

Accounts Documents

Medicare Corporation Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012