Oakridge Care Homes Limited in Coventry, CV5 6DU

Description

Data updated on: 01-11-2023

The firm is known under the name of Oakridge Care Homes Limited. The company was started 18 years ago and was registered under 05887264 as the registration number. This registered office of this company is located in Coventry. You can reach them at Melbourne House 23-25 Earlsdon Avenue South, Earlsdon. This enterprise's classified under the NACE and SIC code 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Oakridge Care Homes Ltd reported its latest accounts for the period up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-21.

One of the tasks of Oakridge Care Homes is to provide health care services. It has one location in West Midlands County. Melbourne House in Coventry has operated since 2011-01-10, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 02476672732. The firm joined HSCA on 2011-01-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to satisfy their client base, this particular business is continually being led by a group of two directors who are Gurbaksh K. and Lakhwinder K.. Their work been of utmost importance to the business for 18 years. In order to support the directors in their duties, the business has been using the skills of Gurbaksh K. as a secretary since the appointment on 2006-07-26.

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	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 470	44 997	58 599	86 516	113 766	106 116

Balance Sheet
Cash Bank In Hand	400	400	118	118	5 301	74 393
Cash Bank On Hand						74 393	4 022	98 647	4 216	810	78 125	2 963	7 413
Current Assets	11 191	18 510	18 143	17 764	59 064	83 700	54 598	322 515	305 753	297 803	390 555	295 933	234 513
Debtors	9 791	17 110	17 025	16 646	52 213	7 642	48 856	222 033	299 827	295 458	308 275	289 100	227 100
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities							95 685	123 269	177 500	234 220	352 395	120 787	119 660
Other Debtors						5 000	7 000	7 000	7 000	7 000	9 878	7 000	7 000
Property Plant Equipment						87 302	95 210	92 823	97 052	109 769	117 030	118 301
Stocks Inventory	1 000	1 000	1 000	1 000	1 550	1 665
Tangible Fixed Assets	59 467	93 639	91 380	93 112	95 003	87 302
Total Inventories						1 665	1 720	1 835	1 710	1 535	4 155	3 870

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	19 270	44 797	58 399	86 316	113 566	105 916
Shareholder Funds	19 470	44 997	58 599	86 516	113 766	106 116

Other Financial Data
Amount Specific Advance Or Credit Directors					32 148	14 240	12 309	46 891	30 462	49 606	67 212	62 000	171 284
Amount Specific Advance Or Credit Made In Period Directors						136 945	177 123	148 800	114 853	86 909	114 986	83 321	60 869
Amount Specific Advance Or Credit Repaid In Period Directors						183 333	150 574	208 000	37 500	67 765	97 380	88 533	294 153
Accrued Liabilities						19 783	28 524	24 600	30 348	28 125	30 514	22 165	3 219
Accumulated Depreciation Impairment Property Plant Equipment						61 696	69 886	76 976	84 415	90 977	97 438	103 620	1 382
Average Number Employees During Period							52	54	52	55	30	26	21
Bank Borrowings Overdrafts							3 282	32 203	56 076	52 882	19 248	21 103
Corporation Tax Payable						11 270	13 239	13 142	17 589	22 503	52 392	41 186	591
Creditors						79 886	69 123	123 445	91 242	59 039	49 151	44 570	23 462
Creditors Due Within One Year	66 188	82 152	65 924	39 360	55 300	79 886
Fixed Assets	74 467	108 639	106 380	108 112	110 003	102 302	110 210	107 823	112 052	124 769	132 030	133 301	128 638
Increase From Depreciation Charge For Year Property Plant Equipment							8 190	7 090	7 439	6 562	6 461	6 182	943
Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Merchandise						1 665	1 720	1 835	1 710	1 535	4 155	3 870
Net Current Assets Liabilities	-54 997	-63 642	-47 781	-21 596	3 763	3 814	-14 525	138 891	156 690	173 889	275 205	37 683	211 051
Number Shares Allotted		200	200	200	200	200
Other Creditors						15 135		1 167	3 409	1 700		147 912	4 000
Other Taxation Social Security Payable						4 968	4 015	5 790	1 105	2 870	297	7 337
Par Value Share		1	1	1	1	1
Prepayments								23 907	18 874	13 841	5 809
Property Plant Equipment Gross Cost						148 998	165 096	169 799	181 467	200 746	214 468	221 921
Provisions For Liabilities Balance Sheet Subtotal										5 399	5 689	5 627	4 949
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		43 985	6 801	11 369	12 159
Tangible Fixed Assets Cost Or Valuation	74 684	118 669	125 470	136 839	148 998
Tangible Fixed Assets Depreciation	15 217	25 030	34 090	43 727	53 995	61 696
Tangible Fixed Assets Depreciation Charged In Period		9 813	9 060	9 637	10 268	7 701
Total Additions Including From Business Combinations Property Plant Equipment							16 098	4 703	11 668	19 279	13 722	7 453
Total Assets Less Current Liabilities	19 470	44 997	58 599	86 516	113 766	106 116	95 685	246 714	268 742	298 658	408 084	170 984	339 689
Trade Creditors Trade Payables						14 185	19 744	40 509	39 631	14 980	11 147	16 192	13 968
Trade Debtors Trade Receivables						2 642	29 547	41 126	23 391	4 911	5 276

Company staff

Gurbaksh K.

Role: Director

Appointed: 26 July 2006

Latest update: 22 February 2024

Gurbaksh K.

Role: Secretary

Appointed: 26 July 2006

Latest update: 22 February 2024

Lakhwinder K.

Role: Director

Appointed: 26 July 2006

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Gurbaksh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lakhwinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gurbaksh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lakhwinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 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 29 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	29 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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	28 February 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Melbourne House in Coventry
Address	23-35 Earlsdon Avenue South Earlsdon, Coventry, CV5 6DU
Location	West Midlands, Coventry, West Midlands
Start date	Mon, 10th Jan 2011
Phone	02476672732
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Melbourne House in Coventry

Address

23-35 Earlsdon Avenue South Earlsdon, Coventry, CV5 6DU

Location

West Midlands, Coventry, West Midlands

Start date

Mon, 10th Jan 2011

Phone

02476672732

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Oakridge Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gurbaksh K.

Gurbaksh K.

Lakhwinder K.

People with significant control

Gurbaksh K.

Lakhwinder K.

Accounts Documents

Oakridge Care Homes Limited 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 - 2016

Name:

Address:

Post code:

City / Town:

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Oakridge Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gurbaksh K.

Gurbaksh K.

Lakhwinder K.

People with significant control

Gurbaksh K.

Lakhwinder K.

Accounts Documents

Oakridge Care Homes Limited 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 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016