Regal Care (darlaston) Limited in Hillingdon, UB8 3LA

Description

Data updated on: 01-11-2023

Located in Heath House, Hillingdon UB8 3LA Regal Care (darlaston) Limited is classified as a Private Limited Company registered under the 04095652 Companies House Reg No. This firm was launched on October 24, 2000. The firm's Standard Industrial Classification Code is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Regal Care (darlaston) Ltd released its latest accounts for the financial period up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-10-24.

One of the tasks of Regal Care (darlaston) is to provide health care services. It has one location in West Midlands County. The Willows Nursing Home in Wednesbury has operated since 22nd March 2011, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01215687611. All the information concerning the firm can also be obtained on the phone number: 02088135111. The firm joined HSCA on 2011-03-22. 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 firm owes its accomplishments and unending development to a team of two directors, who are Mohinder K. and Ravinder T., who have been guiding the firm for 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	429 894	366 109	274 016	191 710	265 654	401 399	540 862

Balance Sheet
Cash Bank On Hand									72	27	32 783	89 649
Current Assets	1 052 200	921 176	765 025	659 457	687 890	735 851	768 223	784 774	846 354	785 908	672 922	705 607
Debtors	1 050 579	916 302	756 798	656 964	687 604	676 362	768 097		846 282	785 881	640 139	615 958
Net Assets Liabilities							540 862	626 898	707 821	737 057	721 957	693 245
Property Plant Equipment									851 024	823 232	782 097	743 614
Cash Bank In Hand	1 621	4 874	8 227	2 493	286	59 489	126
Intangible Fixed Assets	44 000	40 000	36 000	32 000	25 600	19 200	12 800
Net Assets Liabilities Including Pension Asset Liability	429 894	366 109	274 016	191 710	265 654	401 399	540 862
Tangible Fixed Assets	1 084 083	1 059 698	1 035 089	1 024 784	996 288	956 502	929 612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	429 892	366 107	274 014	191 708	265 652	401 397	540 860
Shareholder Funds	429 894	366 109	274 016	191 710	265 654	401 399	540 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									589 300	633 621	674 756	713 239
Average Number Employees During Period								58	58	54	50	50
Balances Amounts Owed By Related Parties									1 013 679	41 000	41 000	1 022 079
Balances Amounts Owed To Related Parties										37 000	37 000	743 404
Creditors							652 414	663 446	727 477	678 541	644 273	702 096
Fixed Assets	1 128 083	1 099 698	1 071 089	1 056 784	1 021 888	975 702	942 412	892 301	851 024	823 232	782 097	743 614
Increase From Depreciation Charge For Year Property Plant Equipment										44 321	41 135	38 483
Net Current Assets Liabilities	466 820	333 529	191 414	27 140	34 477	98 615	115 809	121 328	118 877	107 367	28 649	3 511
Property Plant Equipment Gross Cost									1 440 324	1 456 853	1 456 853	1 456 853
Total Additions Including From Business Combinations Property Plant Equipment										16 529
Total Assets Less Current Liabilities	1 594 903	1 433 227	1 262 503	1 083 924	1 056 366	1 074 317	1 058 221	1 013 629	969 901	930 599	810 746	747 125
Creditors Due After One Year	1 165 009	1 067 118	988 487	892 214	790 712	672 918	517 359
Creditors Due Within One Year	585 380	587 647	573 611	632 317	653 412	637 236	652 414
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	44 000	48 000	54 400	60 800
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Additions		2 222	1 470	20 015		10 681
Tangible Fixed Assets Cost Or Valuation	1 362 446	1 364 668	1 366 138	1 386 153	1 386 153	1 396 835
Tangible Fixed Assets Depreciation	278 363	304 970	331 049	361 369	389 865	440 333
Tangible Fixed Assets Depreciation Charged In Period		26 607	26 079	30 320	28 496	50 467

Company staff

Mohinder K.

Role: Secretary

Appointed: 24 October 2000

Latest update: 17 January 2024

Mohinder K.

Role: Director

Appointed: 24 October 2000

Latest update: 17 January 2024

Ravinder T.

Role: Director

Appointed: 24 October 2000

Latest update: 17 January 2024

People with significant control

Ravinder T. is the individual who controls this firm, has substantial control or influence over the company.

Ravinder T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 July 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Willows Nursing Home in Wednesbury
Address	Dangerfield Lane Darlaston, Wednesbury, WS10 7RT
Location	West Midlands, Walsall, West Midlands
Start date	Tue, 22nd Mar 2011
Phone	01215687611
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	older people

The Willows Nursing Home in Wednesbury

Address

Dangerfield Lane Darlaston, Wednesbury, WS10 7RT

Location

West Midlands, Walsall, West Midlands

Start date

Tue, 22nd Mar 2011

Phone

01215687611

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

older people

Regal Care (darlaston) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mohinder K.

Mohinder K.

Ravinder T.

Legal Secretaries Limited

Legal Directors Ltd (comp Nbr 3368733)

People with significant control

Ravinder T.

Accounts Documents

Regal Care (Darlaston) Limited Health Care Provider

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HSCA start date

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