Phoenix Care Centre Limited in Middlesex, HA8 5NN

Description

Data updated on: 01-11-2023

Phoenix Care Centre Limited,registered as Private Limited Company, that is registered in 34 Queensbury Station Parade, Edgware in Middlesex. The head office's post code is HA8 5NN. The company exists since 2007-06-04. The firm's Companies House Reg No. is 06267154. The company's SIC and NACE codes are 86102 which means Medical nursing home activities. 2022-03-31 is the last time when the accounts were filed.

One of the tasks of Phoenix Care Centre is to provide health care services. It has one location in Lincolnshire County. The company subsidiary in Skegness has operated since Wed, 12th Jan 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01754872645. All the information concerning the firm can also be obtained on the phone number: 02083668866or on the company's website www.careplushomes.com. The firm joined HSCA on 2011-01-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On Mon, 17th Nov 2014, the company was searching for a Care Assistant to fill a full time post in the medical industry in Skegness, Midlands. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 01754872645.

Yashlal H. and Nish T. are listed as enterprise's directors and have been doing everything they can to help the company for 17 years. In order to support the directors in their duties, this particular business has been utilizing the skillset of Yashlal H. as a secretary since June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-15 667	-8 802	181 004	76 268	119 268

Balance Sheet
Cash Bank On Hand						462	347	1 105	19 381	85 837	82 334
Current Assets	77 718	29 756	32 524	8 752	39 087	474 969	547 996	736 288	726 565	698 179	644 153
Debtors	74 618	27 150	29 651	6 178	35 818	471 007	545 199	732 433	703 934	609 492	73 429
Net Assets Liabilities						31 528	28 458	98 084	132 798	197 675	217 768
Property Plant Equipment						1 312 629	1 291 837	1 266 146	1 241 139	1 232 013	1 219 591
Total Inventories						3 500	2 450	2 750	3 250	2 850	3 500
Cash Bank In Hand		106	123	224	19
Intangible Fixed Assets	112 500	105 000	97 500	90 000	82 500
Stocks Inventory	3 100	2 500	2 750	2 350	3 250
Tangible Fixed Assets	1 386 672	1 359 252	1 348 812	1 392 488	1 359 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 767	-8 902	180 904	76 168	119 168
Shareholder Funds	-15 667	-8 802	181 004	76 268	119 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						78 750	86 250	93 750	101 250	108 750	116 250
Accumulated Depreciation Impairment Property Plant Equipment						477 017	511 467	541 987	568 805	597 214	626 114
Average Number Employees During Period							41	43	45	42	43
Creditors						1 040 816	1 017 656	996 939	1 013 290	849 092	1 376 480
Dividends Paid On Shares							63 750	56 250
Fixed Assets	1 499 172	1 464 252	1 446 312	1 482 488	1 442 134	1 383 879	1 355 587	1 322 396	1 289 889	1 273 263	1 253 341
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							34 450	30 520	26 818	28 409	28 900
Intangible Assets						71 250	63 750	56 250	48 750	41 250	33 750
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	75 859	210 833	221 798	238 167	-291 759	-301 119	-299 897	-219 653	-138 157	-219 404	348 492
Property Plant Equipment Gross Cost						1 789 646	1 803 304	1 808 133	1 809 944	1 829 227	1 845 705
Provisions For Liabilities Balance Sheet Subtotal						10 416	9 576	7 720	5 644	7 092	7 585
Total Additions Including From Business Combinations Property Plant Equipment							13 658	4 829	1 811	19 283	16 478
Total Assets Less Current Liabilities	1 423 313	1 253 419	1 224 514	1 244 321	1 150 375	1 082 760	1 055 690	1 102 743	1 151 732	1 053 859	1 601 833
Creditors Due After One Year	1 433 886	1 258 366	1 037 763	1 149 806	1 015 844
Creditors Due Within One Year	153 577	240 589	254 322	246 919	330 846
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	45 000	52 500	60 000	67 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 094	3 855	5 747	18 247	15 263
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 018			16 345
Tangible Fixed Assets Cost Or Valuation	1 636 701	1 640 719		1 758 331	1 774 676
Tangible Fixed Assets Depreciation	250 029	281 467		365 843	415 042
Tangible Fixed Assets Depreciation Charged In Period		31 438			49 199

Company staff

Yashlal H.

Role: Secretary

Appointed: 04 June 2007

Latest update: 9 February 2024

Yashlal H.

Role: Director

Appointed: 04 June 2007

Latest update: 9 February 2024

Nish T.

Role: Director

Appointed: 04 June 2007

Latest update: 9 February 2024

People with significant control

The companies that control this firm are: Apexcare Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edgware at Queensbury Station Parade, HA8 5NN and was registered as a PSC under the registration number 10635014.

Apexcare Holdings Limited

Address: 34 Queensbury Station Parade, Edgware, HA8 5NN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10635014

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Yashlal H.

Notified on 2 January 2017

Ceased on 23 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 December 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Phoenix Care Centre in Skegness
Address	Ancaster Avenue Chapel St Leonards, Skegness, PE24 5SN
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Wed, 12th Jan 2011
Phone	01754872645
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Phoenix Care Centre in Skegness

Address

Ancaster Avenue Chapel St Leonards, Skegness, PE24 5SN

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Wed, 12th Jan 2011

Phone

01754872645

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Care Assistant in Skegness, posted on Monday 17th November 2014
Region / City	Midlands, Skegness
Industry	Medical services and healthcare
Job type	full time
Contact by phone	01754872645

Care Assistant in Skegness, posted on Monday 17th November 2014

Region / City

Midlands, Skegness

Industry

Medical services and healthcare

Job type

full time

Contact by phone

01754872645

Phoenix Care Centre Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yashlal H.

Yashlal H.

Nish T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Apexcare Holdings Limited

Yashlal H.

Accounts Documents

Phoenix Care Centre Ltd Health Care Provider

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