S K Care Homes Ltd in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Started with Reg No. 05826488 eighteen years ago, S K Care Homes Ltd is a Private Limited Company. The business current office address is 5 Churchill Court, 58 Station Road, North Harrow Harrow. This firm's classified under the NACE and SIC code 87300 - Residential care activities for the elderly and disabled. The business latest filed accounts documents describe the period up to Sunday 31st July 2022 and the most current annual confirmation statement was released on Tuesday 23rd May 2023.

One of the tasks of S K Care Homes is to provide health care services. It has two locations, all of which are in West Yorkshire County. Holmfield Court in Leeds has operated since Wednesday 19th January 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01132664610. All the information concerning the firm can also be obtained on the phone number: 01923296849. Apart from its main unit in Leeds, the company also works in Neville House located in Leeds. The firm joined HSCA on 2011-01-19. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Amit D. is this firm's individual director, that was assigned to lead the company in 2008 in September. For five years Pritesh N., had been managing the limited company until the resignation 13 years ago. Furthermore another director, specifically Nisha N. gave up the position in September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 782	230 171	244 452	292 401	490 796	545 336

Balance Sheet
Cash Bank On Hand						87 211	58 951	57 723	113 350	282 550	121 609	200 948
Current Assets	216 333	347 321	351 956	343 169	96 086	104 054	75 773	92 518	127 324	292 031	337 341	416 062
Debtors	212 360	282 360	282 360	282 798	58 133	16 843	16 822	34 795	13 974	9 481	215 732	215 114
Net Assets Liabilities						545 336	613 066	741 998	788 643	1 052 890	1 062 301	990 337
Property Plant Equipment						807 644	787 406	804 719	813 011	843 204	791 974	772 134
Other Debtors											16 493	3 413
Cash Bank In Hand	3 973	64 961	69 596	60 371	37 953	87 211
Intangible Fixed Assets	143 750	118 750	93 750	68 750	43 750	18 750
Net Assets Liabilities Including Pension Asset Liability	198 782	230 171	244 452	292 401	490 796	545 336
Tangible Fixed Assets	916 773	911 785	912 054	917 448	912 990	807 644

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	198 662	230 051	244 332	292 281	490 676	545 216
Shareholder Funds	198 782	230 171	244 452	292 401	490 796	545 336

Other Financial Data
Accrued Liabilities Deferred Income											2 800
Accumulated Amortisation Impairment Intangible Assets						231 250	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment						75 007	95 245	84 488	91 503	121 688	172 917	197 172
Additions Other Than Through Business Combinations Property Plant Equipment								6 556	15 307	60 378
Amounts Owed By Group Undertakings											180 000	179 973
Average Number Employees During Period									21	23	28	25
Bank Borrowings						919 366	838 299	671 711	589 202
Corporation Tax Payable						18 711	21 534	25 723	12 232	14 449
Corporation Tax Recoverable											16 493
Creditors						869 906	829 135	901 028	979 990	82 345	67 014	196 320
Fixed Assets	2 478 023	2 448 035	2 423 304	2 403 698	2 374 240	2 243 894	2 204 906	2 222 219	2 230 511	843 204
Increase From Amortisation Charge For Year Intangible Assets							18 750
Increase From Depreciation Charge For Year Property Plant Equipment							20 238	-10 757	7 015	30 185	51 230	24 255
Intangible Assets						18 750
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000
Investments Fixed Assets		1 417 500	1 417 500	1 417 500	1 417 500	1 417 500	1 417 500	1 417 500	1 417 500
Investments In Group Undertakings									1 417 500	1 417 500
Net Current Assets Liabilities	-606 836	-696 131	-733 916	-652 935	-842 020	-765 852	-753 541	-808 510	-852 666	209 686	270 327	219 742
Other Creditors						819 823	778 612	843 490	931 775	57 784	55 910	110 659
Other Investments Other Than Loans						1 417 500	1 417 500	1 417 500	1 417 500
Other Taxation Social Security Payable						24 907	25 838	27 044	27 824	4 013	4 285	57 230
Property Plant Equipment Gross Cost						882 651	882 651	889 207	904 514	964 892	964 891	969 306
Taxation Social Security Payable									40 056	18 462
Total Assets Less Current Liabilities	1 871 187	1 751 904	1 689 388	1 750 763	1 532 220	1 478 042	1 451 544	1 413 709	1 377 845	1 052 890	1 062 301	991 876
Trade Creditors Trade Payables						6 465	3 151	4 771	8 159	6 099	6 819	28 431
Trade Debtors Trade Receivables						16 843	16 822	34 795	13 974	9 481	19 239	31 728
Provisions For Liabilities Balance Sheet Subtotal												1 539
Total Additions Including From Business Combinations Property Plant Equipment												4 415
Creditors Due After One Year Total Noncurrent Liabilities	1 672 405	1 521 733
Creditors Due Within One Year Total Current Liabilities	823 169	1 043 264
Intangible Fixed Assets Aggregate Amortisation Impairment	106 250	131 250	156 250	181 250	206 250	231 250
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Cost Or Valuation	962 591	962 591	967 914	981 492	982 323	882 651
Tangible Fixed Assets Depreciation	45 818	50 806	55 860	64 044	69 333	75 007
Tangible Fixed Assets Depreciation Charge For Period		4 988
Total Investments Fixed Assets	1 417 500	1 417 500
Creditors Due After One Year		1 521 733	1 444 936	1 458 362	1 041 424	932 706
Creditors Due Within One Year		1 043 452	1 085 872	996 104	938 106	869 906
Number Shares Allotted						120
Par Value Share						1
Share Capital Allotted Called Up Paid					120	120
Tangible Fixed Assets Additions			5 323	13 578	831	7 211
Tangible Fixed Assets Depreciation Charged In Period			5 054	8 184	5 289	5 674
Tangible Fixed Assets Disposals						106 883

Company staff

Amit D.

Role: Director

Appointed: 01 September 2008

Latest update: 23 April 2024

Pritesh N.

Role: Director

Appointed: 23 May 2006

Resigned: 22 May 2011

Latest update: 23 April 2024

Pritesh N.

Role: Secretary

Appointed: 23 May 2006

Resigned: 01 July 2015

Latest update: 23 April 2024

Nisha N.

Role: Director

Appointed: 23 May 2006

Resigned: 12 September 2008

Latest update: 23 April 2024

People with significant control

The companies that control this firm are: Only Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in North Harrow at Churchill Court, 58 Station Road, HA2 7SA and was registered as a PSC under the registration number 06788225.

Only Care Limited

Address: 5 Churchill Court, 58 Station Road, North Harrow, HA2 7SA, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06788225

Notified on 23 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amit D.

Notified on 6 April 2016

Ceased on 23 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rupen D.

Notified on 6 April 2016

Ceased on 23 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 September 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Holmfield Court in Leeds
Address	58 Devonshire Avenue Roundhay, Leeds, LS8 1AY
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Wed, 19th Jan 2011
Phone	01132664610
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Neville House in Leeds
Address	12 Montreal Avenue Chapel Allerton, Leeds, LS7 4LF
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Wed, 19th Jan 2011
Phone	01132629764
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Holmfield Court in Leeds

Address

58 Devonshire Avenue Roundhay, Leeds, LS8 1AY

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Wed, 19th Jan 2011

Phone

01132664610

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Neville House in Leeds

Address

12 Montreal Avenue Chapel Allerton, Leeds, LS7 4LF

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Wed, 19th Jan 2011

Phone

01132629764

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

S K Care Homes Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Amit D.

Pritesh N.

Pritesh N.

Nisha N.

People with significant control

Only Care Limited

Amit D.

Rupen D.

Accounts Documents

S K Care Homes Limited Health Care Provider

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HSCA start date

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