Mediline Supported Living Limited in London, NW2 6JH

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mediline Supported Living Limited. The firm was originally established thirty eight years ago and was registered with 02071750 as its registration number. This particular head office of this company is located in London. You can contact them at 51 Dollis Hill Lane. It has been on the market under three different names. The company's first name, Ahp Rehabilitation, was changed on 1996-06-06 to North West Community Services (greater Manchester). The current name is used since 2018, is Mediline Supported Living Limited. This firm's SIC and NACE codes are 87200 meaning Residential care activities for learning difficulties, mental health and substance abuse. Mediline Supported Living Ltd released its account information for the period up to 31st March 2022. The firm's latest confirmation statement was released on 31st December 2022.

One of the tasks of Mediline Supported Living is to provide health care services. It has nine locations in North West region. North West Community Services (GM) Limited in Manchester has operated since 2011-03-17, and provides home care, Extra Care housing services and supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders, people with mental health problems and older people. For further information, please call the following phone number: 01613209060. All the information concerning the firm can also be obtained on the phone number: 01515243606or on the company's website www.northwestcommunityservices.co.uk. Apart from its main unit in Manchester, the company also works in North West Community Services (Lancs) Limited located in Preston, North West Community Services (Manchester) Limited located in Manchester and North West Community Services (Manchester) Limited - 19a Harbord Road placed in Liverpool. The firm joined HSCA on 2011-03-17. 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.

With two recruitment announcements since 2018-05-09, Mediline Supported Living has been a quite active employer on the job market. On 2018-05-09, it started looking for job candidates for a Support Worker position in Wigan, and on 2018-05-09, for the vacant position of a Support Worker in Chorley.

Our info related to this particular firm's personnel implies there are two directors: Darnell I. and Christopher H. who joined the team on 2023-07-28.

Previous company's names
Mediline Supported Living Limited 2018-03-05
North West Community Services (greater Manchester) Limited 1996-06-06
Ahp Rehabilitation Limited 1986-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 046	14 445	4 530	3 211	4 965	20 904
Current Assets	5 358 475	5 334 320	4 156 336	2 573 342	4 175 019	5 178 593
Debtors	5 302 429	5 319 875	4 151 806	2 570 131	4 170 054	5 157 689
Other Debtors						13 500
Property Plant Equipment	13 524	8 342	21 256	22 474	13 273	10 930

Other Financial Data
Audit Fees Expenses	6 000	3 100	4 260	4 350	5 000	6 000
Accrued Liabilities Deferred Income	1 403 726	715 318	722 311	990 973	621 289	475 752
Accumulated Amortisation Impairment Intangible Assets		2	3	5	7	8
Accumulated Depreciation Impairment Property Plant Equipment	34 410	39 592	46 134	34 061	43 262	24 200
Additions Other Than Through Business Combinations Property Plant Equipment						11 990
Administrative Expenses	1 883 227	2 766 321	2 698 708	2 739 580	2 569 205	2 640 211
Amortisation Expense Intangible Assets		2	1	2	2	1
Amounts Owed By Group Undertakings	3 870 377	4 063 218	3 238 262	1 390 173	3 239 913	4 134 750
Average Number Employees During Period	395	537	517	501	463	433
Corporation Tax Payable	78 462	88 166	60 470	24 468	221 245	182 020
Corporation Tax Recoverable		3 781	3 280	12 995	5 309
Cost Sales	6 131 450	8 786 072	9 244 481	9 588 566	9 038 048	9 120 399
Creditors	3 450 086	2 879 584	1 043 082	1 300 269	1 183 365	969 348
Current Tax For Period	78 462	128 171	149 470	158 468	377 071	236 654
Deferred Tax Asset Debtors					5 309	5 742
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				-1 161	-868
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						-1 677
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 161	-868	1 244
Depreciation Expense Property Plant Equipment	3 783	5 182	8 963	9 227	9 201	7 810
Dividends Paid				2 500 000
Dividends Paid On Shares Interim				2 500 000
Fixed Assets	13 540	8 356	21 269	22 485	13 282	10 938
Further Item Interest Expense Component Total Interest Expense				130	34	436
Further Item Tax Increase Decrease Component Adjusting Items				5 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 493	15 493	15 493	68 428	52 935	37 442
Gain Loss On Disposals Property Plant Equipment	840		3 461	440		8 977
Government Grant Income					431 792	349 010
Gross Profit Loss	2 280 467	3 443 205	3 520 511	3 563 699	4 222 849	3 743 035
Impairment Loss Reversal On Investments				-200
Increase Decrease In Current Tax From Adjustment For Prior Periods				5 937
Increase From Amortisation Charge For Year Intangible Assets		2	1		2	1
Increase From Depreciation Charge For Year Property Plant Equipment		5 182	8 963		9 201	7 810
Intangible Assets	16	14	13	11	9	8
Intangible Assets Gross Cost	16	16		16	16
Interest Payable Similar Charges Finance Costs			401	130	34	436
Net Current Assets Liabilities	1 908 389	2 454 736	3 113 254	1 273 073	2 991 654	4 209 245
Operating Profit Loss	397 240	665 549	821 803	824 119	2 085 436	1 451 834
Other Creditors	200 390	74 236	70 419	75 731	104 506	69 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 872
Other Disposals Property Plant Equipment						33 395
Other Interest Income				90	179	70
Other Interest Receivable Similar Income Finance Income		4		90	179	70
Other Operating Income Format1					431 792	349 010
Other Taxation Social Security Payable		250 738	181 399	186 293	213 950	224 963
Pension Other Post-employment Benefit Costs Other Pension Costs	14 268	83 010	143 750	206 295	211 217	206 888
Prepayments Accrued Income	129 960	152 099	204 935	78 766	129 749	115 567
Profit Loss	318 778	541 163	671 431	661 035	1 709 378	1 215 247
Profit Loss On Ordinary Activities Before Tax	397 240	665 553	821 402	824 279	2 085 581	1 451 468
Property Plant Equipment Gross Cost	47 934	47 934	67 390	56 535	56 535	35 130
Staff Costs Employee Benefits Expense	6 946 804	10 242 811	10 812 014	11 151 291	10 521 971	10 614 616
Tax Expense Credit Applicable Tax Rate		126 455	156 066	156 613	396 260	275 779
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-6 477		-20 045	-32 340
Tax Increase Decrease From Effect Capital Allowances Depreciation		-104	-434	650	868
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						-1 378
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 820	315	1 205	-12	-5 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities	78 462	124 390	149 971	163 244	376 203	236 221
Total Assets Less Current Liabilities	1 921 929	2 463 092	3 134 523	1 295 558	3 004 936	4 220 183
Total Current Tax Expense Credit				164 405	377 071
Total Deferred Tax Expense Credit					-868	-433
Total Operating Lease Payments	201 639	244 598	269 410	211 809	235 480	261 610
Trade Creditors Trade Payables	20 639	9 094	8 283	22 804	22 375	17 487
Trade Debtors Trade Receivables	1 302 092	1 100 777	705 329	1 088 197	795 083	888 130
Turnover Revenue	8 411 917	12 229 277	12 764 992	13 152 265	13 260 897	12 863 434
Wages Salaries	6 932 536	10 159 801	10 668 264	10 944 996	10 310 754	10 407 728
Director Remuneration	37 374	54 452	63 953	71 586	39 342
Amounts Owed To Group Undertakings	1 746 869	1 742 032	200
Applicable Tax Rate		19	19
Comprehensive Income Expense	318 778	541 163	671 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 421
Disposals Property Plant Equipment			5 935
Interest Expense			401
Number Shares Issued Fully Paid		100	100
Other Deferred Tax Expense Credit		-3 781	501
Par Value Share		1	1
Tax Increase Decrease From Other Short-term Timing Differences		-3 781	501
Total Additions Including From Business Combinations Property Plant Equipment			25 391