Proper Care (cornwall) Ltd in Cornwall, TR13 8TD

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www.propercarecornwall.com

Description

Data updated on: 01-11-2023

Proper Care (cornwall) Ltd could be gotten hold of in 13 Church Street, Helston in Cornwall. Its area code is TR13 8TD. Proper Care (cornwall) has been active on the market since it was established in 2005. Its registered no. is 05558492. This enterprise's registered with SIC code 86900: Other human health activities. Proper Care (cornwall) Limited filed its account information for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-08.

One of the tasks of Proper Care (cornwall) is to provide health care services. It has one location in Cornwall County. The company subsidiary in Helston has operated since 2012/01/27, and provides home care and rehabilitation services. 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: 01326560973. All the information concerning the firm can also be obtained on the company's website www.propercarecornwall.com. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with personal care.

139 transactions have been registered in 2015 with a sum total of £125,656. In 2014 there was a similar number of transactions (exactly 181) that added up to £178,279. The Council conducted 10 transactions in 2013, this added up to £5,389. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 385 transactions and issued invoices for £342,167. Cooperation with the Cornwall Council council covered the following areas: 57065-independent At Home Care - Private Contractors, 12301-training and Independent At Home Care.

For nineteen years, this particular firm has only been overseen by an individual managing director: David C. who has been caring of it since Friday 9th September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	106 096	72 912

Balance Sheet
Cash Bank On Hand			57 112	143 669	107 640	108 144	103 079
Current Assets	162 902	103 706	152 330	223 253	204 442	191 156	165 889
Debtors	109 166	88 376	55 315	53 528	75 988	59 715	32 784
Net Assets Liabilities			93 065	154 305	142 865	122 826	103 626
Other Debtors			1 034	932	619	1 878	1 611
Property Plant Equipment			2 425	3 870	3 645	2 713	18 195
Total Inventories			39 903	26 056	20 814	23 297	30 026
Cash Bank In Hand	51 986	13 580
Net Assets Liabilities Including Pension Asset Liability	106 096	72 912
Stocks Inventory	1 750	1 750
Tangible Fixed Assets	41 108	20 506

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	105 996	72 812
Shareholder Funds	106 096	72 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			95 895	97 324	98 879	100 556	86 249
Average Number Employees During Period			31	36	36	30	26
Comprehensive Income Expense			86 315	121 240	48 560	-39
Corporation Tax Payable			20 050	28 165	11 434		2 949
Creditors			61 230	72 083	64 530	70 527	67 980
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 630
Disposals Property Plant Equipment							16 630
Dividends Paid			40 000	60 000	60 000	20 000
Fixed Assets	41 108	20 506	2 425	3 870	3 645	2 713	18 195
Income Expense Recognised Directly In Equity			-40 000	-60 000	-60 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 429	1 555	1 677	2 323
Net Current Assets Liabilities	78 046	55 571	91 100	151 170	139 912	120 629	97 909
Other Creditors			40 306	41 916	51 615	59 629	49 152
Profit Loss			86 315	121 240	48 560	-39
Property Plant Equipment Gross Cost			98 320	101 194	102 524	103 269	104 444
Provisions For Liabilities Balance Sheet Subtotal			460	735	692	516	277
Total Additions Including From Business Combinations Property Plant Equipment				2 874	1 330	744	17 805
Total Assets Less Current Liabilities	119 154	76 077	93 525	155 040	143 557	123 342	116 104
Trade Creditors Trade Payables			874	2 002	1 481	10 898	15 879
Trade Debtors Trade Receivables			54 281	52 596	75 369	57 837	31 173
Advances Credits Directors			1 614	1 589	552	101
Advances Credits Made In Period Directors				1 200	1 810
Advances Credits Repaid In Period Directors			871	1 175	773
Creditors Due After One Year	6 240
Creditors Due Within One Year	84 856	48 135
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	6 818	3 165
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	94 548	94 548
Tangible Fixed Assets Depreciation	53 440	74 042
Tangible Fixed Assets Depreciation Charged In Period		20 602

Company staff

David C.

Role: Director

Appointed: 09 September 2005

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Tara C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tara C.

Notified on 3 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Proper Care (Cornwall) Limited in Helston
Address	15-16 Tresprison Business Park , Helston, TR13 0QD
Location	Cornwall, Cornwall, South West
Start date	Fri, 27th Jan 2012
Phone	01326560973
Medical services	home care rehabilitation services
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Proper Care (Cornwall) Limited in Helston

Address

15-16 Tresprison Business Park , Helston, TR13 0QD

Location

Cornwall, Cornwall, South West

Start date

Fri, 27th Jan 2012

Phone

01326560973

Medical services

home care
rehabilitation services

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	139	£ 125 656.03
2015-06-30	1316155		£ 2 202.20	57065-independent At Home Care - Private Contractors
2015-05-28	1287740		£ 2 174.32	57065-independent At Home Care - Private Contractors
2014	Cornwall Council	181	£ 178 278.72
2014-08-14	987301		£ 2 650.60	57065-independent At Home Care - Private Contractors
2014-09-11	1016224		£ 2 638.60	57065-independent At Home Care - Private Contractors
2013	Cornwall Council	10	£ 5 389.44
2013-12-05	699113		£ 637.56	57065-independent At Home Care - Private Contractors
2013-03-21	404588		£ 574.28	57065-independent At Home Care - Private Contractors
2012	Cornwall Council	11	£ 6 289.10
2012-10-25	214068		£ 700.00	12301-training
2012-11-20	249870		£ 574.42	57065-independent At Home Care - Private Contractors
2011	Cornwall Council	32	£ 19 301.35
2011-08-10	225070-1238186		£ 745.50	Independent At Home Care
2011-07-27	223730-1227952		£ 745.50	Independent At Home Care
2010	Cornwall Council	12	£ 7 251.93
2010-10-14	199436-1038750		£ 691.53	Independent At Home Care
2010-12-01	204447-1071140		£ 596.40	Independent At Home Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Cornwall Council

139

£ 125 656.03

2015-06-30

1316155

£ 2 202.20

57065-independent At Home Care - Private Contractors

2015-05-28

1287740

£ 2 174.32

57065-independent At Home Care - Private Contractors

2014

Cornwall Council

181

£ 178 278.72

2014-08-14

987301

£ 2 650.60

57065-independent At Home Care - Private Contractors

2014-09-11

1016224

£ 2 638.60

57065-independent At Home Care - Private Contractors

2013

Cornwall Council

£ 5 389.44

2013-12-05

699113

£ 637.56

57065-independent At Home Care - Private Contractors

2013-03-21

404588

£ 574.28

57065-independent At Home Care - Private Contractors

2012

Cornwall Council

£ 6 289.10

2012-10-25

214068

£ 700.00

12301-training

2012-11-20

249870

£ 574.42

57065-independent At Home Care - Private Contractors

2011

Cornwall Council

£ 19 301.35

2011-08-10

225070-1238186

£ 745.50

Independent At Home Care

2011-07-27

223730-1227952

£ 745.50

Independent At Home Care

2010

Cornwall Council

£ 7 251.93

2010-10-14

199436-1038750

£ 691.53

Independent At Home Care

2010-12-01

204447-1071140

£ 596.40

Independent At Home Care

Proper Care (cornwall) Ltd

General information

Name:

Office Address:

Contact information

Website

www.propercarecornwall.com

Description

Financial data based on annual reports

Company staff

David C.

Jonathan B.

David C.

People with significant control

Tara C.

David C.

Accounts Documents

Proper Care (Cornwall) Ltd Health Care Provider

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