Nadam Care Ltd in Bagshot, GU19 5AX

Description

Data updated on: 01-11-2023

Registered with number 07711499 13 years ago, Nadam Care Ltd was set up as a Private Limited Company. The business latest mailing address is 5 The Square, Bagshot. The firm's classified under the NACE and SIC code 86102 and their NACE code stands for Medical nursing home activities. The business latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-10.

One of the tasks of Nadam Care is to provide health care services. It has one location in Berkshire County. Belamie Gables Care Home in Reading has operated since January 3, 2014, 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: 01189883417. All the information concerning the firm can also be obtained on the phone number: 01276684752. The firm joined HSCA on 2014-01-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

With two recruitment advertisements since December 3, 2015, the firm has been a relatively active employer on the employment market. On August 15, 2016, it started searching for new workers for a full time Senior Care Assistant position in Reading, and on December 3, 2015, for the vacant position of a full time Senior Care Assistant in Spencers Wood.

Adam H. and Naushad H. are registered as the company's directors and have been cooperating as the Management Board since July 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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
Net Worth	-4 604	-4 604	5 678	3 087	2 017

Balance Sheet
Cash Bank On Hand					44 181	156 038	312 684	474 555	346 055	418 460	428 914	451 776
Current Assets	4 918	4 918	41 624	99 173	100 374	196 152	365 089	523 518	1 322 436	1 398 895	1 398 783	1 507 159
Debtors	4 918	4 918	34 833	63 390	56 193	40 114	52 405	48 963	976 381	980 435	969 869	1 055 383
Net Assets Liabilities					2 017	132 541	295 699	473 620	655 943	828 358	1 019 190	1 205 762
Property Plant Equipment					405 000	402 500	400 000	400 000	400 000	407 920	407 044	404 788
Cash Bank In Hand			6 791	35 783
Net Assets Liabilities Including Pension Asset Liability	-4 604	-4 604	5 678	23 428	2 017
Tangible Fixed Assets			890 000	901 453

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 704	-4 704	5 578	23 328
Shareholder Funds	-4 604	-4 604	5 678	3 087	2 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 000	24 000	32 000	40 000	48 000	56 000	64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment					5 000	7 500	10 000	10 000	10 000	11 980	14 236	16 492
Additions Other Than Through Business Combinations Property Plant Equipment										9 900	1 380
Administrative Expenses							393 377	430 857
Amortisation Expense Intangible Assets							8 000	8 000
Average Number Employees During Period							18	17	2	20	19
Bank Borrowings Overdrafts							26 846	27 680
Comprehensive Income Expense							173 158	177 921
Corporation Tax Payable							43 080	43 691
Cost Sales							27 939	26 002
Creditors					39 542	80 843	83 477	100 912	1 376 337	1 284 057	1 083 810	972 728
Depreciation Expense Property Plant Equipment							2 500
Dividends Paid							10 000
Dividends Paid On Shares								440 000	432 000
Fixed Assets			890 000	901 453	869 000	858 500	848 000	840 000	832 000	831 920	823 044	812 788
Gross Profit Loss							641 760	674 746
Income Expense Recognised Directly In Equity							-10 000
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 500	2 500			1 980	2 256	2 256
Intangible Assets					464 000	456 000	448 000	440 000	432 000	424 000	416 000	408 000
Intangible Assets Gross Cost					480 000	480 000	480 000	480 000	480 000	480 000	480 000
Interest Payable Similar Charges Finance Costs							32 145	22 278
Net Current Assets Liabilities	-4 604	-4 604	11 821	50 904	60 832	115 309	281 612	422 606	1 200 280	1 280 495	1 279 956	1 365 702
Operating Profit Loss							248 383	243 889
Other Creditors							8 901	23 162
Other Taxation Social Security Payable							4 650	6 379
Profit Loss							173 158	177 921
Profit Loss On Ordinary Activities Before Tax							216 238	221 611
Property Plant Equipment Gross Cost					410 000	410 000	410 000	410 000	410 000	419 900	421 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities							43 080	43 690
Total Assets Less Current Liabilities	-4 604	-4 604	880 375	952 357	929 832	973 809	1 129 612	1 262 606	2 032 280	2 112 415	2 103 000	2 178 490
Trade Debtors Trade Receivables							52 405	48 963
Turnover Revenue							669 699	700 748
Advances Credits Directors						3 885	5 490	3 921
Advances Credits Made In Period Directors							1 605
Creditors Due After One Year			874 697	928 929	927 815
Creditors Due Within One Year	9 522	9 522	29 803	41 135	39 542
Number Shares Allotted				100
Par Value Share				1
Secured Debts			51 249	48 269
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			890 000	11 453
Tangible Fixed Assets Cost Or Valuation			890 000	901 453

Company staff

Adam H.

Role: Director

Appointed: 20 July 2011

Latest update: 27 December 2023

Naushad H.

Role: Director

Appointed: 20 July 2011

Latest update: 27 December 2023

People with significant control

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

Adam H.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Naushad H.

Notified on 1 July 2016

Ceased on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 9 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	9 October 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 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
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Belamie Gables Care Home in Reading
Address	210 Hyde End Road Spencers Wood, Reading, RG7 1DG
Location	Berkshire, Wokingham, South East
Start date	Fri, 3rd Jan 2014
Phone	01189883417
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Belamie Gables Care Home in Reading

Address

210 Hyde End Road Spencers Wood, Reading, RG7 1DG

Location

Berkshire, Wokingham, South East

Start date

Fri, 3rd Jan 2014

Phone

01189883417

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Senior Care Assistant in Reading, posted on Monday 15th August 2016
Region / City	Home Counties, Reading
Industry	Medical services and healthcare
Salary	From £7.75 to £8.20 per hour
Experience	at least one year
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	BG0816


Senior Care Assistant in Spencers Wood, posted on Thursday 3rd December 2015
Region / City	Spencers Wood
Salary	From £7.20 to £8.20 per hour
Job type	permanent
Expiration date	Monday 4th January 2016

Senior Care Assistant in Reading, posted on Monday 15th August 2016

Region / City

Home Counties, Reading

Industry

Medical services and healthcare

Salary

From £7.75 to £8.20 per hour

Experience

at least one year

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

BG0816

Senior Care Assistant in Spencers Wood, posted on Thursday 3rd December 2015

Region / City

Spencers Wood

Salary

From £7.20 to £8.20 per hour

Job type

permanent

Expiration date

Monday 4th January 2016

Nadam Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Adam H.

Naushad H.

Adam H.

People with significant control

Adam H.

Naushad H.

Accounts Documents

Nadam Care Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Nadam Care Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies