Sage Care Homes (jasmin Court) Ltd in London, E18 2BJ

Description

Data updated on: 01-11-2023

04351365 is a registration number used by Sage Care Homes (jasmin Court) Ltd. The company was registered as a Private Limited Company on 2002-01-11. The company has been operating on the British market for the last twenty two years. This business can be reached at 52 The Drive South Woodford in London. The head office's postal code assigned to this location is E18 2BJ. It 's been twenty years since The company's registered name is Sage Care Homes (jasmin Court) Ltd, but until 2004 the business name was Sage Care Homes (management) and before that, up till 2003-03-12 the business was known under the name Sage Care Homes (throncliffe). It means this company used three different company names. This business's SIC and NACE codes are 87100 - Residential nursing care facilities. The company's most recent accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-11.

One of the tasks of Sage Care Homes (jasmin Court) is to provide health care services. It has one location in South Yorkshire County. Jasmin Court Nursing Home in Sheffield has operated since 3rd May 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: 01142781595. 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 2011-05-03. 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.

At present, there seems to be a single managing director in the company: Omar A. (since 2017-07-01). The following business had been directed by Saeed A. until six years ago. In addition a different director, including Saeeda A. quit on 2018-07-29.

Previous company's names
Sage Care Homes (jasmin Court) Ltd 2004-09-28
Sage Care Homes (management) Limited 2003-03-12
Sage Care Homes (throncliffe) Limited 2002-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	536 867	566 653	389 442	421 179	377 617	32 027

Balance Sheet
Cash Bank In Hand	91 576	42 199	1 333	15 805	6 644	1 264
Cash Bank On Hand						1 264	2 387	1 953	2 130		351 826
Current Assets	1 273 671	1 187 381	1 084 700	1 098 246	722 417	600 022	31 347	51 745	51 804		384 177	32 351
Debtors	1 182 095	1 143 579	1 081 567	1 080 741	714 123	597 008	27 271	47 920	49 674		32 351	32 351
Net Assets Liabilities						-19 308	-203 196	-338 435	-712 846	-753 188	-725
Net Assets Liabilities Including Pension Asset Liability	536 867	566 653	389 442	421 179	377 617	32 027
Property Plant Equipment						1 318 272	1 308 138	1 295 770	1 286 745	1 288 331
Stocks Inventory	0	1 603	1 800	1 700	1 650	1 750
Tangible Fixed Assets	1 279 714	1 300 806	1 319 786	1 314 005	1 328 664	1 318 272
Total Inventories						1 750	1 689	1 872

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	535 867	565 653	388 442	420 179	376 617	31 027
Shareholder Funds	536 867	566 653	389 442	421 179	377 617	32 027

Other Financial Data
Instalment Debts Falling Due After5 Years	1 040 772	815 257
Secured Debts	1 735 772	1 585 257	1 446 849	1 297 366	368 279	245 264
Accrued Liabilities						3 248	7 967	17 569	1 794	900	750	750
Accumulated Amortisation Impairment Intangible Assets						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						285 646	305 209	320 306	329 331	334 272
Average Number Employees During Period							56	39	41
Bank Borrowings						245 264	118 336	-12
Bank Borrowings Overdrafts						120 264	118 336	21 239	28 068	29 515
Creditors						120 264	1 537 633	1 682 149	2 049 653	2 039 777	384 902	33 101
Creditors Due After One Year		1 435 257	1 306 849	1 147 366	243 279	120 264
Creditors Due Within One Year		482 812	708 195	843 706	1 430 185	1 809 097
Fixed Assets	1 279 714	1 300 806	1 319 786	1 314 005	1 328 664	1 318 272	1 308 138	1 295 770	1 286 745	1 288 331
Increase From Depreciation Charge For Year Property Plant Equipment							19 563	15 097	9 025	9 941
Intangible Assets Gross Cost						1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Net Current Assets Liabilities	912 925	704 569	376 505	254 540	-707 768	-1 210 663	-1 506 286	-1 630 404	-1 997 849	-2 039 777	-725	-750
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors									980	13 227
Other Taxation Social Security Payable						14 629	14 443	63 116	91 280	91 280	91 280	32 351
Par Value Share			1	1	1	1
Prepayments								250
Property Plant Equipment Gross Cost						1 603 918	1 613 347	1 616 076	1 616 076	1 622 603
Provisions For Liabilities Balance Sheet Subtotal						6 653	5 048	3 801	1 742	1 742
Provisions For Liabilities Charges	0	3 465
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		37 043	44 280	16 671	40 477	9 977
Tangible Fixed Assets Cost Or Valuation	1 455 470	1 492 513	1 536 793	1 553 464	1 593 941	1 603 918
Tangible Fixed Assets Depreciation	175 756	191 707	217 007	239 459	265 277	285 646
Tangible Fixed Assets Depreciation Charged In Period			25 300	22 452	25 818	20 369
Total Additions Including From Business Combinations Property Plant Equipment							9 429	2 729		11 527	4 311
Total Assets Less Current Liabilities	2 192 639	2 005 375	1 696 291	1 568 545	620 896	107 609	-198 148	-334 634	-711 104	-751 446	-725	-750
Trade Creditors Trade Payables						9 976	64 596	23 286	71 137	1 635
Trade Debtors Trade Receivables						26 411	27 271	47 670	49 674
Bank Overdrafts									28 068	29 515
Disposals Decrease In Amortisation Impairment Intangible Assets										1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 000	334 272
Disposals Intangible Assets										1
Disposals Property Plant Equipment										5 000	1 626 914
Creditors Due After One Year Total Noncurrent Liabilities	1 655 772	1 435 257
Creditors Due Within One Year Total Current Liabilities	360 746	482 812
Tangible Fixed Assets Depreciation Charge For Period		15 951