Nightingale Homecare East Sussex Limited in Norwich, NR3 4SY

Description

Data updated on: 01-11-2023

Nightingale Homecare East Sussex Limited was set up as Private Limited Company, that is located in 3-4 Taverners Square, Silver Road in Norwich. The main office's postal code is NR3 4SY. This business was set up in 2009. The Companies House Registration Number is 06828590. The business name of the company was replaced in 2015 to Nightingale Homecare East Sussex Limited. This business previous registered name was Rnl. This company's SIC and NACE codes are 88100 which means Social work activities without accommodation for the elderly and disabled. 2022-03-31 is the last time company accounts were reported.

One of the tasks of Nightingale Homecare East Sussex is to provide health care services. It has one location in East Sussex County. East Sussex Helping Hands in Eastbourne has operated since 20th April 2011, and provides home care. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01323730020. The firm joined HSCA on 2011-04-20. As for the medical procedures included in the offer, the centre provides patients with personal care.

As stated, the company was formed 15 years ago and has been supervised by four directors, and out of them two (Andrew B. and Christopher L.) are still functioning.

Previous company's names
Nightingale Homecare East Sussex Limited 2015-03-17
Rnl Limited 2009-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 506	66 801	77 563	93 238

Balance Sheet
Cash Bank On Hand					23 295	48 433	39 719	2 540	10 295	53 350	17 486	120 537
Current Assets	61 905	107 653	117 643	125 228	186 660	217 910	232 407	267 763	329 944	401 347	335 167	597 143
Debtors	29 494	71 685	35 589	114 334	163 365	169 477	192 688	265 223	319 649	347 997	317 681	476 606
Net Assets Liabilities					110 321	148 946	175 900	211 599	256 617	347 225	160 951	254 278
Other Debtors					11 117	18 144	5 754	6 752			1 148
Property Plant Equipment					991			507	566	5	2 798	3 487
Cash Bank In Hand	32 411	35 968	82 054	10 894	23 295
Intangible Fixed Assets	11 200	5 600
Tangible Fixed Assets			2 216	1 662	991
Net Assets Liabilities Including Pension Asset Liability				93 238	110 321

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	28 501	66 796	77 558	93 233	110 316
Shareholder Funds	28 506	66 801	77 563	93 238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment					4 237	5 228	5 228	5 397	6 094	6 655	7 593	12 629
Additions Other Than Through Business Combinations Property Plant Equipment								676	756		3 731	5 725
Amounts Owed By Group Undertakings Participating Interests					115 722	122 037	128 129	205 139	255 694	259 132	205 529	228 190
Amounts Owed To Group Undertakings Participating Interests					25 000	15 000			1 170	1 353	116 003	243 882
Average Number Employees During Period					43	45	47	46	42	52	48	54
Creditors					77 132	68 964	56 507	56 575	73 785	54 126	176 482	345 480
Increase From Depreciation Charge For Year Property Plant Equipment						991		169	697	561	938	5 036
Intangible Assets Gross Cost					28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	17 306	61 201	75 347	91 576	109 528	148 946	175 900	211 188	256 159	347 221	158 685	251 663
Other Creditors					41 211	42 331	46 676	45 423	43 433	27 698	25 108	49 047
Property Plant Equipment Gross Cost					5 228	5 228	5 228	5 904	6 660	6 660	10 391	16 116
Provisions For Liabilities Balance Sheet Subtotal					198			96	108	1	532	872
Taxation Social Security Payable					8 349	11 633	9 831	11 152	29 182	25 075	35 371	52 551
Total Assets Less Current Liabilities	28 506	66 801	77 563	93 238	110 519	148 946	175 900	211 695	256 725	347 226	161 483	255 150
Trade Creditors Trade Payables					2 572
Trade Debtors Trade Receivables					36 526	29 296	58 805	53 332	63 955	88 865	111 004	248 416
Creditors Due Within One Year	44 599	46 452	42 296	33 652	77 132
Fixed Assets	11 200	5 600	2 216	1 662
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	22 400	28 000	28 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		1 637	2 955		636
Tangible Fixed Assets Cost Or Valuation		1 637	4 592	4 592	5 228
Tangible Fixed Assets Depreciation		1 637	2 376	2 930	4 237
Tangible Fixed Assets Depreciation Charged In Period		1 637	739	554	1 307
Capital Employed				93 238	110 321
Provisions For Liabilities Charges					198