Planshore Limited in Essex, IG10 1BS

Websites

Zoom

www.abbeytotalcaregroup.co.uk

Zoom

www.parkviewnursinghome.com

Description

Data updated on: 01-11-2023

This particular company is situated in Essex registered with number: 02305533. The company was established in the year 1988. The headquarters of the firm is located at 9 Spareleaze Hill Loughton. The postal code for this place is IG10 1BS. The company's SIC and NACE codes are 87100: Residential nursing care facilities. The firm's most recent annual accounts describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Thu, 24th Nov 2022.

One of the tasks of Planshore is to provide health care services. It has one location in County. Parkview Nursing Home in London has operated since January 21, 2011, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 02087715234. All the information concerning the firm can also be obtained on the company's website www.parkviewnursinghome.com. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

That business owes its success and unending improvement to two directors, specifically Devyani P. and Jayanti P., who have been overseeing the company since March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	46 592	1 146	27 482	210 268	477 289	662 231
Current Assets	2 929 865	3 652 300	4 517 689	6 023 275	7 433 804	11 231 646
Debtors	2 883 273	3 651 154	4 490 207	5 813 007	6 956 515	10 569 415
Net Assets Liabilities	11 142 473	12 029 721	14 645 318	15 287 272	16 692 578	18 317 035
Other Debtors	43 023	54 373	46 642	47 160	49 106	54 062
Property Plant Equipment	9 823 138	9 816 199	11 730 000	11 732 907	11 727 633	12 000 000

Other Financial Data
Audit Fees Expenses	4 000	4 000	4 000	4 000	4 000	4 800
Accrued Liabilities Deferred Income	139 609	165 235	160 348	185 995	206 784	213 870
Accumulated Depreciation Impairment Property Plant Equipment	666 747	677 970	689 934	699 327	707 464	728 454
Additions Other Than Through Business Combinations Property Plant Equipment		4 284	12 329	12 300	2 863	57 197
Administrative Expenses	212 771	368 182	266 309	442 165	330 150	396 715
Amounts Owed By Group Undertakings	2 484 323	3 256 375	4 082 958	4 995 543	6 127 511	9 768 570
Amounts Owed To Group Undertakings	9 692	6 540	4 540	2 631		2 293 747
Average Number Employees During Period	73	70	72	67	66	77
Bank Borrowings Overdrafts		10 252			1 034
Bank Overdrafts		10 252			1 034
Comprehensive Income Expense	1 075 922	887 248	2 615 597	641 954	1 405 306	1 624 457
Corporation Tax Payable			55 036	55 036	55 999	83 664
Corporation Tax Recoverable		46 538
Cost Sales	1 880 998	1 986 269	2 103 257	2 124 224	2 246 959	2 490 305
Creditors	363 417	363 417	453 516	957 258	957 207	3 343 919
Current Tax For Period	224 000	168 000	224 000	224 000	223 999	243 664
Depreciation Expense Property Plant Equipment	12 847	11 223	11 964	9 393	8 137
Further Item Interest Expense Component Total Interest Expense				-111	55
Further Item Tax Increase Decrease Component Adjusting Items	-3 338	2 132	2 273	-2 149	-2 533	-2 091
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			1 913 436			236 160
Government Grant Income				208 151	180 869
Gross Profit Loss	1 572 265	1 438 766	1 729 978	1 518 608	1 839 361
Income Tax Expense Credit On Components Other Comprehensive Income	-28 760	-82 663	446 216	362 797		59 040
Increase Decrease In Current Tax From Adjustment For Prior Periods					964	-2 091
Increase From Depreciation Charge For Year Property Plant Equipment		11 223	11 964	9 393	8 137	20 990
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	69 495	79 162	75 594	55 954	59 756
Interest Payable Similar Charges Finance Costs	88 332	97 999	91 292	55 843	59 811	92 492
Net Current Assets Liabilities	2 468 054	3 279 578	4 064 173	5 066 017	6 476 597	7 887 727
Operating Profit Loss	1 359 494	1 070 584	1 463 669	1 284 594	1 690 080
Other Comprehensive Income Expense Before Tax		82 663	1 467 220	-362 797		177 120
Other Creditors	76 958	93 177	107 516	105 905	108 540	339 631
Other Interest Expense	18 837	18 837	15 698
Other Operating Income Format1				208 151	180 869	26 872
Other Remaining Borrowings	363 417	363 417
Other Taxation Social Security Payable	40 852	43 772	77 420	55 686	61 725	71 258
Pension Other Post-employment Benefit Costs Other Pension Costs	11 598	23 398	32 862	34 217	35 078	38 101
Prepayments Accrued Income	28 559	17 721	20 324	88 531	68 553	40 671
Profit Loss	1 047 162	804 585	1 148 377	1 004 751	1 405 306	1 447 337
Profit Loss On Ordinary Activities Before Tax	1 271 162	972 585	1 372 377	1 228 751	1 630 269	1 688 910
Property Plant Equipment Gross Cost	10 489 885	10 494 169	12 419 934	12 432 234	12 435 097	12 728 454
Provisions For Liabilities Balance Sheet Subtotal	785 302	702 639	1 148 855
Social Security Costs	123 187	139 928	148 900	162 141	198 897
Staff Costs Employee Benefits Expense	1 698 016	1 805 964	1 919 329	1 989 045
Taxation Including Deferred Taxation Balance Sheet Subtotal	785 302	702 639	1 148 855	1 511 652	1 511 652	1 570 692
Tax Expense Credit Applicable Tax Rate	241 521	184 791	260 752	233 463	309 751	329 337
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-16 623	-16 230	-36 501	-9 099	-84 765	-74 521
Tax Tax Credit On Profit Or Loss On Ordinary Activities	224 000	168 000	224 000	224 000	224 963	241 573
Total Assets Less Current Liabilities	12 291 192	13 095 777	15 794 173	16 798 924	18 204 230	19 887 727
Total Borrowings	363 417	373 669			1 034
Total Current Tax Expense Credit				224 000	224 963	241 573
Total Increase Decrease From Revaluations Property Plant Equipment			1 913 436			236 160
Trade Creditors Trade Payables	194 700	53 746	48 656	552 005	523 125	341 749
Trade Debtors Trade Receivables	327 368	276 147	340 283	681 773	711 345	706 112
Turnover Revenue	3 453 263	3 425 035	3 833 235	3 642 832	4 086 320
Wages Salaries	1 563 231	1 642 638	1 737 567	1 792 687

Company staff

Devyani P.

Role: Secretary

Appointed: 01 March 2004

Latest update: 27 January 2024

Devyani P.

Role: Director

Appointed: 01 March 2001

Latest update: 27 January 2024

Jayanti P.

Role: Director

Appointed: 14 October 1991

Latest update: 27 January 2024

People with significant control

The companies with significant control over this firm include: Abbey Total Care Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughton at Spareleaze Hill, IG10 1BS and was registered as a PSC under the reg no 4746712.

Abbey Total Care Group Limited

Address: 9 Spareleaze Hill, Loughton, IG10 1BS, England

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 4746712

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jayanti P.

Notified on 14 October 2016

Ceased on 14 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Parkview Nursing Home in London
Address	1-3 Eversley Road Upper Norwood, London, SE19 3PY
Location	, Croydon, London
Start date	Fri, 21st Jan 2011
Phone	02087715234
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Parkview Nursing Home in London

Address

1-3 Eversley Road Upper Norwood, London, SE19 3PY

Location

, Croydon, London

Start date

Fri, 21st Jan 2011

Phone

02087715234

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people

Planshore Limited

General information

Name:

Office Address:

Contact information

Websites

www.abbeytotalcaregroup.co.uk

www.parkviewnursinghome.com

Description

Financial data based on annual reports

Company staff

Devyani P.

Devyani P.

Jayanti P.

Mohanlal P.

People with significant control

Abbey Total Care Group Limited

Jayanti P.

Accounts Documents

Planshore Limited Health Care Provider

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Address

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HSCA start date

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