Om Care Ltd in Coulsdon, CR5 2BF

Description

Data updated on: 01-11-2023

Om Care came into being in 2010 as a company enlisted under no 07167593, located at CR5 2BF Coulsdon at 27 Brighton Road. This firm has been in business for 14 years and its current status is active. The firm's declared SIC number is 88100 which means Social work activities without accommodation for the elderly and disabled. 2022-02-28 is the last time when the accounts were filed.

One of the tasks of Om Care is to provide health care services. It has one location in Berkshire County. Caremark (Wokingham) in Wokingham has operated since 11th January 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: 01189784657. All the information concerning the firm can also be obtained on the company's website www.caremark.co.uk. The firm joined HSCA on 2011-01-11. As for the medical procedures included in the offer, the centre provides patients with personal care.

There seems to be 1 managing director currently leading the limited company, namely Bipin P. who's been doing the director's obligations since 2010-02-24. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Daksha P. as a secretary since February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27 199	99 971	188 570	287 830

Balance Sheet
Cash Bank On Hand				17 572	156 874	70 572	106 208	245 530	309 815	772 069	861 156	735 740
Current Assets	123 913	200 185	269 467	378 945	446 208	459 484	537 299	543 596	744 196	1 244 318	1 979 630	2 426 888
Debtors	123 138	189 514	269 338	361 373	289 334	388 912	431 091	298 066	434 381	472 249	1 118 474	1 691 148
Net Assets Liabilities				287 830	359 298	392 352	471 292	478 666	634 826	972 942	1 637 149	2 093 536
Property Plant Equipment				127 793	124 647	100 760	71 670	52 304	41 957	34 665	27 732	113 554
Cash Bank In Hand	775	10 671	129	17 572
Intangible Fixed Assets	42 192	28 192	14 192	192
Net Assets Liabilities Including Pension Asset Liability	27 199	99 971	188 570	287 830
Other Debtors					95 881	95 000	95 000	112 021	98 588	80 663	627 243
Tangible Fixed Assets	21 434	33 113	80 052	127 793

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 198	99 970	188 569	287 829
Shareholder Funds	27 199	99 971	188 570	287 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-54 988	-1 920
Accumulated Amortisation Impairment Intangible Assets				69 808	69 999	69 999	69 999	69 999	69 999	69 999	69 999	69 999
Accumulated Depreciation Impairment Property Plant Equipment				67 033	98 194	123 388	119 763	131 076	134 165	142 832	149 765	178 153
Additions Other Than Through Business Combinations Property Plant Equipment												114 210
Administrative Expenses											384 265	462 016
Average Number Employees During Period					66	64	65	63	61	62	76	74
Comprehensive Income Expense											669 207	456 387
Creditors				62 720	36 869	20 150	133 023	114 554	150 491	304 882	369 688	20 370
Depreciation Expense Property Plant Equipment											6 933	28 388
Dividends Paid						65 000	45 000	68 000	22 000		5 000
Fixed Assets	63 626	61 305	94 244	127 985	124 648	100 761	71 671	52 305	41 958	34 666	27 733	113 555
Gross Profit Loss											1 210 674	1 022 536
Increase From Depreciation Charge For Year Property Plant Equipment					31 161	25 194	13 609	13 076	9 009	8 667	6 933	28 388
Intangible Assets				192	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Interest Payable Similar Charges Finance Costs											304	403
Net Current Assets Liabilities	-35 251	41 968	94 719	169 866	278 896	316 981	404 276	429 042	593 705	939 436	1 609 942	2 008 981
Other Interest Receivable Similar Income Finance Income											77	3 321
Profit Loss						98 054	123 940	75 374	178 160	338 116	669 207	456 387
Profit Loss On Ordinary Activities Before Tax											826 182	563 438
Property Plant Equipment Gross Cost				194 826	222 841	224 148	191 433	183 380	176 122	177 497	177 497	291 707
Provisions For Liabilities Balance Sheet Subtotal				10 021	7 377	5 240	4 655	2 681	837	1 160	526	6 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities											156 975	107 051
Total Assets Less Current Liabilities	28 375	103 273	188 963	297 851	403 544	417 742	475 947	481 347	635 663	974 102	1 637 675	2 122 536
Amount Specific Advance Or Credit Directors										-1 274	-1 496	-1 322
Amount Specific Advance Or Credit Made In Period Directors											-222	174
Creditors Due Within One Year	159 164	158 217	174 748	209 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 234	1 763	5 920
Disposals Property Plant Equipment							32 715	8 813	8 807
Finance Lease Liabilities Present Value Total					36 869	20 150	4 350
Increase From Amortisation Charge For Year Intangible Assets					191
Intangible Fixed Assets Aggregate Amortisation Impairment	27 808	41 808	55 808	69 808
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors					60 933	78 748	80 070	81 609	92 844	185 555	173 566
Other Taxation Social Security Payable					60 408	42 806	47 581	33 089	57 379	118 278	190 188
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	1 176	3 302	393	10 021
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		21 316	66 953	79 691
Tangible Fixed Assets Cost Or Valuation	28 566	48 182	115 135	194 826
Tangible Fixed Assets Depreciation	7 132	15 069	35 083	67 033
Tangible Fixed Assets Depreciation Charged In Period		8 277	20 014	31 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		340
Tangible Fixed Assets Disposals		1 700
Total Additions Including From Business Combinations Property Plant Equipment					28 015	1 307		760	1 549	1 375
Trade Creditors Trade Payables					22		1 022	-144	268	1 049	5 934
Trade Debtors Trade Receivables					193 453	293 912	336 091	186 045	335 793	391 586	491 231

Company staff

Daksha P.

Role: Secretary

Appointed: 24 February 2010

Latest update: 22 January 2024

Bipin P.

Role: Director

Appointed: 24 February 2010

Latest update: 22 January 2024

People with significant control

The companies that control this firm include: Brightmoon Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bexley at Montpelier Avenue, DA5 3AP and was registered as a PSC under the registration number 13240521.

Brightmoon Holdings Ltd

Address: 13 Montpelier Avenue, Bexley, DA5 3AP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House - Uk

Registration number 13240521

Notified on 22 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bipin P.

Notified on 30 June 2016

Ceased on 22 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 March 2012
Date Approval Accounts	28 February 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2013

Caremark (Wokingham) in Wokingham
Address	Suite 6 Market House 19-21 Market Place, Wokingham, RG40 1AP
Location	Berkshire, Wokingham, South East
Start date	Tue, 11th Jan 2011
Phone	01189784657
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

Om Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Daksha P.

Bipin P.

People with significant control

Brightmoon Holdings Ltd

Bipin P.

Accounts Documents

OM Care Limited Health Care Provider

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