Nightingale Holistic Services Limited in Caterham, CR3 5EJ

Description

Data updated on: 01-11-2023

Nightingale Holistic Services Limited with reg. no. 06801646 has been competing in the field for 15 years. This particular Private Limited Company is located at Nightingale Office, 85 Whyteleafe Road in Caterham and their zip code is CR3 5EJ. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The firm's most recent annual accounts describe the period up to 2022-01-31 and the most current annual confirmation statement was filed on 2023-02-08.

One of the tasks of Nightingale Holistic Services is to provide health care services. It has one location in Surrey County. The company subsidiary in Caterham has operated since 2011-01-10, and provides home care and supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders, patients with physical disabilities and younger adults. For further information, please call the following phone number: 01883332961. All the information concerning the firm can also be obtained on the company's website www.nightingaleholistic.co.uk. The firm joined HSCA on 2011-01-10. As for the medical procedures included in the offer, the centre provides patients with personal care.

With two recruitment advertisements since 2014-06-25, Nightingale Holistic Services has been relatively active on the labour market. On 2014-06-25, it started employing candidates for a full time Senior Support Worker position in Caterham, and on 2014-06-25, for the vacant position of a full time Support Worker in Caterham.

The data we obtained that details this specific company's members shows the existence of two directors: Darshan M. and Jermaine R. who were appointed on 31st October 2018 and 26th January 2009. To help the directors in their tasks, this particular firm has been using the skills of Marie B. as a secretary since the appointment on 1st May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	185 198	141 821	146 680

Balance Sheet
Cash Bank In Hand	147 186	101 808	28 231
Cash Bank On Hand			28 231	100 927	146 275	82 893
Current Assets	221 770	173 905	205 585	237 508	247 452	192 897
Debtors	74 584	72 097	177 354	136 581	101 177	110 004
Other Debtors				93 302	33 935
Property Plant Equipment			1 120	1 374	9 368	6 816
Tangible Fixed Assets	7 816	3 614	1 120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	184 198	140 821	145 680
Shareholder Funds	185 198	141 821	146 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 443	18 819	15 627	13 627
Average Number Employees During Period			23	24	23	19
Creditors			60 025	57 317	36 860	21 396
Creditors Due Within One Year	44 388	35 698	60 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 523	5 450
Disposals Property Plant Equipment					6 523	5 490
Increase From Depreciation Charge For Year Property Plant Equipment				1 376	3 331	3 450
Net Current Assets Liabilities	177 382	138 207	145 560	180 191	210 592	171 501
Number Shares Allotted		5	5
Other Creditors				25 508	2 196
Other Taxation Social Security Payable				31 809	34 664
Par Value Share		10	10
Property Plant Equipment Gross Cost			18 563	20 193	24 995	20 443
Tangible Fixed Assets Additions		140	233
Tangible Fixed Assets Cost Or Valuation	18 190	18 330	18 563
Tangible Fixed Assets Depreciation	10 374	14 716	17 443
Tangible Fixed Assets Depreciation Charged In Period		4 342	2 727
Total Additions Including From Business Combinations Property Plant Equipment				1 630	11 325	938
Total Assets Less Current Liabilities	185 198	141 821	146 680	181 565	219 960	178 317
Trade Debtors Trade Receivables				43 279	67 242
Value Shares Allotted	50	50	50