One Call Care Solutions Limited in Leyburn, DL8 5GA

Description

Data updated on: 01-11-2023

One Call Care Solutions Limited has existed on the British market for 14 years. Started with registration number 07171403 in the year 2010, the company is based at 113 Dale Grove, Leyburn DL8 5GA. This firm's registered with SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. The latest annual accounts cover the period up to 28th February 2023 and the most current confirmation statement was filed on 26th February 2023.

One of the tasks of One Call Care Solutions is to provide health care services. It has one location in County Durham County. 247 Community Support in Darlington has operated since 19th October 2012, and provides home care and supported living assistance. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01325489187. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with personal care.

This limited company owes its accomplishments and unending improvement to a team of two directors, specifically John H. and Lorainne H., who have been managing it since October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-25	2012-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 577	-11 132	-13 242	-12 371	-13 140

Balance Sheet
Cash Bank On Hand						41 632	21 433	91 463	125 186	177 068	200 161	218 609	120 460
Current Assets	7 031	15 245	33 316	33 652	33 622	81 405	77 649	182 833	216 973	294 584	320 993	352 534	256 043
Debtors	6 561	15 245	33 316	33 316	33 316	39 673	56 116	91 270	91 687	117 416	120 732	133 825	135 483
Net Assets Liabilities						39 906	61 249	123 602	157 192	268 281	432 228	555 546	535 320
Property Plant Equipment						4 225	165 228	163 935	160 945	250 383	548 855	673 176	821 069
Total Inventories						100	100	100	100	100	100	100	100
Other Debtors										30 000			19 000
Cash Bank In Hand	470			336	306
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-4 577	-11 132	-13 242	-12 371	-13 140
Tangible Fixed Assets	791	2 048	2 444	2 979	2 240

Capital & Reserves
Called Up Share Capital			1	1	100
Profit Loss Account Reserve	-4 577	-11 132	-13 242	-1 210	27 293
Shareholder Funds	-4 577	-11 132	-13 242	-12 371	-13 140

Other Financial Data
Amount Specific Advance Or Credit Directors									5 298	296	474	139	142
Amount Specific Advance Or Credit Made In Period Directors									5 298	298	5 277	139	142
Amount Specific Advance Or Credit Repaid In Period Directors										5 300	5 099	474	139
Accrued Liabilities Deferred Income						15 607	26 216	72 010	90 421	56 312	50 494	68 710	72 260
Accumulated Depreciation Impairment Property Plant Equipment						5 263	9 746	14 813	20 499	25 864	40 266	57 858	78 997
Average Number Employees During Period							24	32	42	41	44	49	48
Corporation Tax Payable						20 182	11 090	17 591	20 324	37 809	48 492	38 992	14 718
Creditors						44 879	113 383	107 070	101 184	151 716	249 045	311 010	382 969
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts							119 067	112 754	106 868	160 700	263 795	332 110	414 869
Increase From Depreciation Charge For Year Property Plant Equipment							4 483	5 067	5 686	5 365	14 402	17 592	21 139
Net Current Assets Liabilities	-5 368	-13 180	33 316	33 652	33 622	36 526	10 349	68 058	98 805	170 809	134 197	195 418	99 406
Other Taxation Social Security Payable						5 690	7 996	11 489	749	17 507	71 511	27 314	36 759
Prepayments Accrued Income						1 734	4 717	12 362	18 056	36 500	52 156	106 279	73 133
Property Plant Equipment Gross Cost						9 488	174 974	178 748	181 444	276 247	589 121	731 034	900 066
Provisions For Liabilities Balance Sheet Subtotal						845	945	1 321	1 374	1 195	1 779	2 038	2 186
Total Additions Including From Business Combinations Property Plant Equipment							165 486	3 774	2 696	94 803	312 874	141 913	169 032
Total Assets Less Current Liabilities	5 423	-1 132	35 760	36 631	35 862	40 751	175 577	231 993	259 750	421 192	683 052	868 594	920 475
Trade Creditors Trade Payables						500	1 779	1 864	990	3 163	1 549	1 000	1 000
Trade Debtors Trade Receivables						37 939	51 399	78 908	63 034	50 323	67 628	27 268	43 066
Administrative Expenses			27 418	23 486
Cost Sales			156 958	224 815
Creditors Due After One Year	10 000	10 000	49 002	49 002	49 002
Creditors Due Within One Year	12 399	28 425	49 002
Distribution Costs			106	669
Fixed Assets	10 791	2 048	2 444	2 979	2 240
Gross Profit Loss			25 414	35 049
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Interest Payable Similar Charges				10 000
Number Shares Allotted			1	1	100
Operating Profit Loss			-2 110	10 894
Other Interest Receivable Similar Income				6
Par Value Share			1	1	1
Profit Loss For Period			-2 110	900
Profit Loss On Ordinary Activities Before Tax			-2 110	900
Revaluation Reserve			-11 133	-11 162	-40 533
Share Capital Allotted Called Up Paid			1	1	100
Tangible Fixed Assets Additions			1 284	1 528	1 247
Tangible Fixed Assets Cost Or Valuation		2 824	2 444	3 972	5 219
Tangible Fixed Assets Depreciation		776	1 664	993	2 240
Tangible Fixed Assets Depreciation Charged In Period			888	993	1 247
Turnover Gross Operating Revenue			182 372	259 864

Company staff

John H.

Role: Director

Appointed: 20 October 2014

Latest update: 12 January 2024

Lorainne H.

Role: Director

Appointed: 26 February 2010

Latest update: 12 January 2024

People with significant control

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorainne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 26 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorainne H.

Notified on 26 February 2017

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-02-26
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	20 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 September 2015
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 2022
End Date For Period Covered By Report	28 February 2023

247 Community Support in Darlington
Address	2 Paramo House Denmark Street, Darlington, DL3 0LP
Location	County Durham, Darlington, North East
Start date	Fri, 19th Oct 2012
Phone	01325489187
Medical services	home care supported living assistance
Medical procedures	personal care
Service users	all the patients in the country

247 Community Support in Darlington

Address

2 Paramo House Denmark Street, Darlington, DL3 0LP

Location

County Durham, Darlington, North East

Start date

Fri, 19th Oct 2012

Phone

01325489187

Medical services

home care
supported living assistance

Medical procedures

personal care

Service users

all the patients in the country

One Call Care Solutions Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John H.

Lorainne H.

People with significant control

John H.

Lorainne H.

Accounts Documents

One Call Care Solutions Limited Health Care Provider

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City

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HSCA start date

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