Phoenix Care Wakefield Ltd in Wakefield, WF2 7AN

Description

Data updated on: 01-11-2023

Started with Reg No. 07877752 thirteen years ago, Phoenix Care Wakefield Ltd is categorised as a Private Limited Company. Its actual office address is Unit 3 Thornes Office Park, Monckton Road Wakefield. The enterprise's declared SIC number is 87900: Other residential care activities n.e.c.. Its most recent financial reports cover the period up to 30th June 2022 and the most current confirmation statement was released on 9th December 2022.

One of the tasks of Phoenix Care Wakefield is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Wakefield has operated since Fri, 1st Feb 2013, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01924377148. All the information concerning the firm can also be obtained on the company's website www.phoenixcarewakefield.co.uk. The firm joined HSCA on 2012-02-03. As for the medical procedures included in the offer, the centre provides patients with personal care.

In order to be able to match the demands of their clientele, the limited company is continually being improved by a body of three directors who are Matthew T., Joanne T. and Jarrod T.. Their mutual commitment has been of cardinal importance to the limited company for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	563	414	284	460

Balance Sheet
Cash Bank On Hand							66 491	57 143
Current Assets	39 663	59 405	69 106	67 377	88 106	125 554	164 943	175 599	200 462	221 091
Debtors	36 943	54 917	68 757			125 554	98 452	118 456	200 462	221 091
Net Assets Liabilities				460	253	452	32 952	1 091	94	905
Other Debtors						59 550	37 452	40 456	89 855	92 533
Property Plant Equipment						19 967	40 994	50 557	39 956	35 327
Cash Bank In Hand	2 720	4 488	349
Net Assets Liabilities Including Pension Asset Liability	563	414	284	460
Tangible Fixed Assets	3 379	9 477	6 946

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	463	314	184
Shareholder Funds	563	414	284	460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 414	30 224	35 327	47 728	59 352
Average Number Employees During Period						28	26	29	31	26
Bank Borrowings Overdrafts						24 035	6 409	2 935	19 824	59 612
Corporation Tax Payable						30 524	56 638	67 137	65 747	37 130
Creditors				70 724	104 949	145 069	172 985	225 065	240 324	255 513
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 954
Disposals Property Plant Equipment								17 690
Fixed Assets	3 379	9 477	6 946	9 457	26 625	19 967	40 994	50 557	39 956	35 327
Increase From Depreciation Charge For Year Property Plant Equipment							7 810	16 057	12 401	11 624
Net Current Assets Liabilities	-2 816	-9 063	-6 662	-3 347	16 843	-19 515	-8 042	-49 466	-39 862	-34 422
Other Creditors						57 001	75 869	85 129	56 332	44 163
Other Taxation Social Security Payable						33 509	31 735	66 947	96 299	114 608
Property Plant Equipment Gross Cost						42 381	71 218	85 884	87 684	94 679
Total Additions Including From Business Combinations Property Plant Equipment							28 837	32 356	1 800	6 995
Total Assets Less Current Liabilities	563	414	284	6 110	9 782	452	32 952	1 091	94	905
Trade Creditors Trade Payables							2 334	2 917	2 122
Trade Debtors Trade Receivables						66 004	61 000	78 000	110 607	128 558
Advances Credits Directors					57 236	56 400	37 452	40 456	78 310	59 388
Advances Credits Made In Period Directors								3 004	37 854	18 922
Advances Credits Repaid In Period Directors						836	18 948
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 650	9 529
Accruals Deferred Income			8 993	5 650
Creditors Due Within One Year	42 479	68 468	66 775	70 724
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			625
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 152	1 528
Tangible Fixed Assets Cost Or Valuation	6 891	18 043	19 571
Tangible Fixed Assets Depreciation	3 512	8 566	12 625
Tangible Fixed Assets Depreciation Charged In Period		5 054	4 059
Amount Specific Advance Or Credit Directors	8 512	8 512	15 066

Company staff

Matthew T.

Role: Director

Appointed: 15 June 2023

Latest update: 10 March 2024

Joanne T.

Role: Director

Appointed: 09 December 2011

Latest update: 10 March 2024

Jarrod T.

Role: Director

Appointed: 09 December 2011

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Jarrod T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jarrod T.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne T.

Notified on 9 December 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Phoenix Care Wakefield Limited in Wakefield
Address	International House Trinity Business Park, Turner Way, Wakefield, WF2 8EF
Location	West Yorkshire, Wakefield, Yorkshire and The Humber
Start date	Fri, 1st Feb 2013
Phone	01924377148
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Phoenix Care Wakefield Limited in Wakefield

Address

International House Trinity Business Park, Turner Way, Wakefield, WF2 8EF

Location

West Yorkshire, Wakefield, Yorkshire and The Humber

Start date

Fri, 1st Feb 2013

Phone

01924377148

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Phoenix Care Wakefield Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Matthew T.

Joanne T.

Jarrod T.

People with significant control

Jarrod T.

Joanne T.

Accounts Documents

Phoenix Care Wakefield Limited Health Care Provider

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