Sage Care Homes (jansondean) Limited in London, E18 2BJ

Description

Data updated on: 01-11-2023

Sage Care Homes (jansondean) has been in this business for at least twenty seven years. Started under 03326907, the firm operates as a Private Limited Company. You may visit the office of this firm during business hours at the following address: 52 The Drive South Woodford, E18 2BJ London. Founded as Sage Care Homes, this business used the name until 2004-10-11, when it got changed to Sage Care Homes (jansondean) Limited. The company's principal business activity number is 87100 and has the NACE code: Residential nursing care facilities. 2022/06/30 is the last time when the accounts were reported.

One of the tasks of Sage Care Homes (jansondean) is to provide health care services. It has one location in Kent County. Jansondean Nursing Home in Beckenham has operated since Tuesday 26th April 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: 02086507810. All the information concerning the firm can also be obtained on the phone number: 07956130808or on the company's website www.sagecare.co.uk. The firm joined HSCA on 2011-04-26. 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.

Currently, this particular limited company is governed by just one director: Omar A., who was designated to this position on 2017-07-01. The following limited company had been directed by Nabeel A. until July 2018. In addition another director, specifically Gul M. resigned in July 2018. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Omar A. as a secretary since July 2018.

Previous company's names
Sage Care Homes (jansondean) Limited 2004-10-11
Sage Care Homes Limited 1997-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	563 889	624 114	702 016	757 766	691 460	694 031

Balance Sheet
Cash Bank In Hand	38 768	21 085	25 397	73 412	16 276	68
Cash Bank On Hand						68	186	30 313	106 643	13 880	5 377	47 257	119 765
Current Assets	482 753	488 738	552 965	618 916	561 459	539 476	524 186	647 070	725 338	715 811	646 356	791 413	833 884
Debtors	443 060	466 923	526 718	544 704	544 283	538 408	522 147	614 959	616 816	700 037	638 611	741 558	711 256
Net Assets Liabilities						688 068	762 315	885 465	926 358	873 529	712 064	649 451	636 017
Net Assets Liabilities Including Pension Asset Liability	563 889	624 114	702 016	757 766	691 460	694 031
Other Debtors								1 063		714	504	1 476	1 213
Property Plant Equipment						714 146	708 225	705 466	701 756	698 817	706 163	704 097	704 399
Stocks Inventory	925	730	850	800	900	1 000
Tangible Fixed Assets	704 989	699 526	696 499	714 027	724 897	714 146
Total Inventories						1 000	1 853	1 798	1 879	1 894	2 368	2 598	2 863

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	513 889	574 114	652 016	707 766	641 460	644 031
Shareholder Funds	563 889	624 114	702 016	757 766	691 460	694 031

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						224 004	235 825	246 128	254 605	261 634	272 280	281 910	291 688
Average Number Employees During Period							41	40	38	44	41	40	30
Bank Borrowings						59 223	21 011
Bank Borrowings Overdrafts						23 223	24 107
Bank Overdrafts						19 752	3 096
Creditors						23 223	465 810	463 867	497 753	538 623	636 541	842 512	897 857
Creditors Due After One Year	205 181	170 229	133 666	97 903	61 194	23 223
Creditors Due Within One Year	418 672	391 717	412 147	471 854	526 301	531 003
Fixed Assets	704 989	699 526	696 499	714 027	724 897	714 146	708 225	705 466	701 756	698 817	706 163	704 097	704 399
Increase From Depreciation Charge For Year Property Plant Equipment							11 821	10 303	8 477	7 029	10 646	9 630	9 778
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	64 081	97 021	140 818	147 062	35 158	2 510	58 376	183 203	227 585	177 188	9 815	-51 099	-63 973
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors						62 077	111 964	94 397	119 036	110 336	62 676	77 098	72 674
Other Taxation Social Security Payable						8 712	10 746	28 200	97 541	136 218	147 714	102 432	62 156
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						938 150	944 050	951 594	956 361	960 451	978 443	986 007	996 087
Provisions For Liabilities Balance Sheet Subtotal						5 365	4 286	3 204	2 983	2 476	3 914	3 547	4 409
Provisions For Liabilities Charges		2 204	1 635	5 420	7 401	5 365
Secured Debts	205 229	205 229	169 666	133 903	97 194	78 975
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		956	2 095	30 162	28 162	1 934
Tangible Fixed Assets Cost Or Valuation	874 841	875 797	877 892	908 054	936 216	938 150
Tangible Fixed Assets Depreciation	169 852	176 271	181 393	194 027	211 319	224 004
Tangible Fixed Assets Depreciation Charged In Period		6 419	5 122	12 634	17 292	12 685
Total Additions Including From Business Combinations Property Plant Equipment							5 900	7 544	4 767	4 090	17 992	7 564	10 080
Total Assets Less Current Liabilities	769 070	796 547	837 317	861 089	760 055	722 619	766 601	888 669	929 341	876 005	715 978	652 998	640 426
Total Borrowings						78 975	24 107
Trade Creditors Trade Payables						37 636	57 965	85 440	44 904	43 246	87 628	98 015	44 523
Trade Debtors Trade Receivables						89 224	57 433	83 747	30 928	49 903	18 678	97 829	51 097

Company staff

Omar A.

Role: Secretary

Appointed: 29 July 2018

Latest update: 19 March 2024

Omar A.

Role: Director

Appointed: 01 July 2017

Latest update: 19 March 2024

Nabeel A.

Role: Director

Appointed: 01 October 2009

Resigned: 29 July 2018

Latest update: 19 March 2024

Saeed A.

Role: Secretary

Appointed: 15 February 2006

Resigned: 29 July 2018

Latest update: 19 March 2024

Gul M.

Role: Director

Appointed: 10 January 2002

Resigned: 29 July 2018

Latest update: 19 March 2024

Access Registrars Limited

Role: Nominee Secretary

Appointed: 03 March 1997

Resigned: 03 March 1997

Latest update: 19 March 2024

Sabrina G.

Role: Secretary

Appointed: 03 March 1997

Resigned: 15 February 2006

Latest update: 19 March 2024

Saeed A.

Role: Director

Appointed: 03 March 1997

Resigned: 29 July 2018

Latest update: 19 March 2024

Access Nominees Limited

Role: Nominee Director

Appointed: 03 March 1997

Resigned: 03 March 1997

Latest update: 19 March 2024

People with significant control

Omar A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Omar A.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Saeed A.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Jansondean Nursing Home in Beckenham
Address	56 Oakwood Avenue , Beckenham, BR3 6PJ
Location	Kent, Bromley, London
Start date	Tue, 26th Apr 2011
Phone	02086507810
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

Jansondean Nursing Home in Beckenham

Address

56 Oakwood Avenue , Beckenham, BR3 6PJ

Location

Kent, Bromley, London

Start date

Tue, 26th Apr 2011

Phone

02086507810

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

Sage Care Homes (jansondean) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Omar A.

Omar A.

Nabeel A.

Saeed A.

Gul M.

Access Registrars Limited

Sabrina G.

Saeed A.

Access Nominees Limited

People with significant control

Omar A.

Saeed A.

Accounts Documents

Sage Care Homes (Jansondean) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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