Mycare Services Ltd in Worthing, BN13 3RE

Description

Data updated on: 01-11-2023

This company is known as Mycare Services Ltd. It was founded seventeen years ago and was registered under 06367045 as its registration number. The office of this firm is located in Worthing. You may visit them at 21 Apsley Way. The firm's declared SIC number is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The business latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Mon, 12th Dec 2022.

One of the tasks of Mycare Services is to provide health care services. It has one location in West Sussex County. Caremark (Mid Sussex and Crawley) in Haywards Heath has operated since Wed, 12th Jan 2011, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01444455800. All the information concerning the firm can also be obtained on the company's website www.caremark.co.uk. The firm joined HSCA on 2011-01-12. As for the medical procedures included in the offer, the centre provides patients with personal care.

With three job announcements since Fri, 3rd Oct 2014, the corporation has been relatively active on the job market. On Thu, 8th Mar 2018, it was recruiting job candidates for a full time Community Support Worker position in Sunderland, and on Fri, 3rd Oct 2014, for the vacant position of a full time Mental Health Support Worker in Haywards Heath. So far, they have looked for candidates for the Bookkeeper posts.

In order to satisfy the clients, the firm is consistently guided by a team of two directors who are Sarah-Louise W. and Susan H.. Their constant collaboration has been of utmost use to the firm since August 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	162	21 131	42 318	9 061	25 316	144 745	97 961	16 056	19 385
Current Assets	136 655	192 570	217 596	208 866	196 005	315 290	222 272	155 026	200 742
Debtors	136 493	171 439	175 278	199 805	170 689	170 545	124 311	138 970	181 357
Net Assets Liabilities				125 932	138 044	158 583	106 335	61 414	108 236
Other Debtors		7 784	2 988	1 670		1 852	2 292	10 510	1 410
Property Plant Equipment	2 555	1 704	2 408	7 209	5 852	11 043	11 881	47 914	75 327

Other Financial Data
Accrued Liabilities Deferred Income				42 477	7 243	901	1 572	-2	-1
Accumulated Amortisation Impairment Intangible Assets	14 000	16 000	18 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	7 100	8 549	11 032	13 900	16 237	20 098	24 300	28 036	39 799
Amounts Owed By Group Undertakings Participating Interests				2 011	2 011	2 011	2 011
Average Number Employees During Period		72	74	105	80	76	70	60	48
Balances Amounts Owed By Related Parties				-6 019	-8 423	-5 356	-4 401	-7 343
Bank Borrowings Overdrafts	12 416	35 537		648		1 992	2 549	2 320	643
Corporation Tax Payable			15 189	3 228	15 728	7 383
Corporation Tax Recoverable	3 732	3 732					5 537	7 413
Creditors	40 741	112 298	85 209	90 143	63 813	79 750	41 651	69 677	67 479
Dividends Paid On Shares				21 230	12 770	18 000	18 000	18 000	6 000
Finance Lease Liabilities Present Value Total				6 470	6 146	10 677	8 031	8 694	58 187
Fixed Assets	8 555	5 704	4 408	7 209	5 852	11 043	11 881	47 914	75 327
Increase Decrease In Depreciation Impairment Property Plant Equipment					73	54	41	31	31
Increase From Depreciation Charge For Year Property Plant Equipment		1 449	2 483	2 868	2 337	3 861	4 202	3 736	11 763
Intangible Assets Gross Cost	20 000	20 000	20 000		20 000	20 000	20 000	20 000	20 000
Loans From Directors				6 019	8 423	5 356	4 401	7 343	8 768
Net Current Assets Liabilities	95 914	80 272	132 387	118 723	132 192	232 462	180 621	85 349	133 263
Other Creditors	778		619	263	2 481	31 040	269	4 151	4 643
Other Remaining Borrowings						3 078	22 000	22 000
Other Taxation Social Security Payable	14 697	30 673	19 822	25 753	18 289	15 872	18 604	14 588
Prepayments Accrued Income	30 096	84 466	68 433	141 325	3 646	2 951	4 513	10 380	2 190
Property Plant Equipment Gross Cost	9 655	10 253	13 440	21 109	22 089	31 141	36 181	75 950	115 126
Redeemable Preference Shares Liability						84 922
Taxation Social Security Payable								14 588	38 874
Total Additions Including From Business Combinations Property Plant Equipment		598	3 187	7 669	980	9 052	5 040	39 769	39 176
Total Assets Less Current Liabilities	104 469	85 976	136 795	125 932	138 044	246 583	192 502	133 263	208 590
Trade Creditors Trade Payables	3 617	4 252	7 269	5 264	5 503	6 529	6 225	10 583	14 552
Trade Debtors Trade Receivables	93 029	41 411	101 046	52 355	165 032	163 731	109 958	110 667	177 757
Amount Specific Advance Or Credit Directors		2 830	216	6 019
Amount Specific Advance Or Credit Made In Period Directors		13 830	23 172	21 725
Amount Specific Advance Or Credit Repaid In Period Directors		11 000	26 218	27 528
Accrued Income		28 568
Accrued Liabilities	7 826	39 695	42 077	42 477
Amounts Owed By Directors		2 829
Amounts Owed By Other Related Parties Other Than Directors		2 227	2 011	2 011
Amounts Owed To Directors			216	6 019
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Intangible Assets	6 000	4 000	2 000
Number Shares Issued Fully Paid		501	501	501
Other Payables Accrued Expenses		2 141	17	21
Par Value Share		1	1	1
Prepayments	1 836	422	800	2 444

Company staff

Sarah-Louise W.

Role: Director

Appointed: 07 August 2013

Latest update: 18 January 2024

Susan H.

Role: Director

Appointed: 03 December 2007

Latest update: 18 January 2024

People with significant control

Susan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Caremark (Mid Sussex and Crawley) in Haywards Heath
Address	JYW House Bridge Road, Haywards Heath, RH16 1UA
Location	West Sussex, West Sussex, South East
Start date	Wed, 12th Jan 2011
Phone	01444455800
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Caremark (Mid Sussex and Crawley) in Haywards Heath

Address

JYW House Bridge Road, Haywards Heath, RH16 1UA

Location

West Sussex, West Sussex, South East

Start date

Wed, 12th Jan 2011

Phone

01444455800

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Community Support Worker in Sunderland, posted on Thursday 8th March 2018
Region / City	Tyne-Tees, Sunderland
Industry	Healthcare and medical services
Salary	From £8.00 to £10.00 per hour
Job type	full time


Bookkeeper in Sunderland, posted on Thursday 18th August 2016
Region / City	Tyne-Tees, Sunderland
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Mental Health Support Worker in Haywards Heath, posted on Friday 3rd October 2014
Region / City	South East/Southern, Haywards Heath
Industry	Medical services and healthcare
Salary	From £8.50 to £18.00 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	MHSW1002

Community Support Worker in Sunderland, posted on Thursday 8th March 2018

Region / City

Tyne-Tees, Sunderland

Industry

Healthcare and medical services

Salary

From £8.00 to £10.00 per hour

Job type

full time

Bookkeeper in Sunderland, posted on Thursday 18th August 2016

Region / City

Tyne-Tees, Sunderland

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Mental Health Support Worker in Haywards Heath, posted on Friday 3rd October 2014

Region / City

South East/Southern, Haywards Heath

Industry

Medical services and healthcare

Salary

From £8.50 to £18.00 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

MHSW1002

Mycare Services Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sarah-Louise W.

Susan H.

Simon H.

Lauren H.

People with significant control

Susan H.

Accounts Documents

Mycare Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Mycare Services Limited

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