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

Description

Data updated on: 01-11-2023

Sage Care Homes (willowbank) Limited is a Private Limited Company, located in 52 The Drive, South Woodford, London. It's zip code is E18 2BJ. The enterprise has been registered in year 2001. Its reg. no. is 04141932. This business's SIC and NACE codes are 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. 2022-03-31 is the last time account status updates were reported.

One of the tasks of Sage Care Homes (willowbank) is to provide health care services. It has one location in Lancashire County. Willowbank Nursing Home in Burnley has operated since March 2, 2011, and provides home care with nursing. 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: 07956130808. All the information concerning the firm can also be obtained on the company's website www.sagecare.co.uk. The firm joined HSCA on 2011-03-02. 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.

Omar A. is this enterprise's single managing director, who was chosen to lead the company in 2017 in July. The firm had been supervised by Saeeda A. till 2018. As a follow-up a different director, including Nabeel A. quit six years ago. In order to find professional help with legal documentation, the firm has been utilizing the skills of Omar A. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	466 847	645 421	897 820	1 050 101	1 283 581	1 466 102

Balance Sheet
Cash Bank In Hand	429 267	44 044	45 897	343 804	123 334	5 685
Cash Bank On Hand						5 685	1 437	126 431	125 565	165 305	289 612	378 683	246 025
Current Assets	790 525	407 624	724 407	1 086 774	1 142 944	1 224 663	1 478 020	1 722 478	1 802 955	2 002 486	1 751 012	2 067 859	2 114 620
Debtors	361 258	361 380	676 110	740 620	1 017 110	1 216 388	1 474 088	1 593 466	1 674 737	1 833 914	1 457 862	1 685 589	1 865 226
Net Assets Liabilities						1 466 102	1 489 952	1 678 490	1 811 982	2 021 134	1 802 346	2 206 004	2 103 007
Net Assets Liabilities Including Pension Asset Liability	466 847	645 421	897 820	1 050 101	1 283 581	1 466 102
Other Debtors								493	467	472	449	539	36 658
Property Plant Equipment						1 334 919	1 326 058	1 322 184	1 316 082	1 310 624	1 315 441	1 321 381	1 326 435
Stocks Inventory		2 200	2 400	2 350	2 500	2 590
Tangible Fixed Assets	1 353 224	1 338 561	1 331 893	1 329 476	1 338 393	1 334 919
Total Inventories						2 590	2 495	2 581	2 653	3 267	3 538	3 587	3 369

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	456 847	635 421	887 820	1 040 101	1 273 581	1 456 102
Shareholder Funds	466 847	645 421	897 820	1 050 101	1 283 581	1 466 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						195 000		195 000		195 000	195 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment						262 163	275 223	287 358	295 504	300 962	308 793	319 550	332 796
Average Number Employees During Period							78	81	84	83	84	82	74
Bank Borrowings						657 734	678 172	678 172	678 172	678 172	678 172	678 172	678 172
Bank Borrowings Overdrafts						657 734	693 343	678 172	678 172	678 172	678 172	678 172	678 172
Creditors						1 089 340	1 311 230	1 363 746	1 304 629	1 291 131	1 262 120	1 179 934	1 333 633
Creditors Due After One Year	866 538	763 110	695 515	664 120	651 264	642 734
Creditors Due Within One Year	810 364	335 810	461 589	700 164	542 091	446 606
Fixed Assets	1 353 224	1 338 561	1 331 893	1 329 476	1 338 393	1 334 919	1 326 058	1 322 184	1 316 082	1 310 624	1 315 441	1 321 381	1 326 435
Increase From Depreciation Charge For Year Property Plant Equipment							13 060		8 146		7 831	10 757	13 246
Intangible Assets Gross Cost						195 000		195 000		195 000	195 000	195 000
Intangible Fixed Assets Aggregate Amortisation Impairment	195 000	195 000	195 000	195 000	195 000
Intangible Fixed Assets Cost Or Valuation	195 000	195 000	195 000	195 000	195 000
Net Current Assets Liabilities	-19 839	71 814	262 818	386 610	600 853	778 057	166 790	358 732	498 326	711 355	488 892	887 925	780 987
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						136 364	181 038	112 318	155 207	157 573	154 544	119 567	113 029
Other Taxation Social Security Payable						101 528	57 036	76 254	103 024	117 642	123 881	62 536	153 162
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 597 082	1 601 281	1 609 542	1 611 586	1 611 586	1 624 234	1 640 931	1 659 231
Provisions For Liabilities Balance Sheet Subtotal						4 140	2 896	2 426	2 426	845	1 987	3 302	4 415
Provisions For Liabilities Charges		1 844	1 376	1 865	4 401	4 140
Secured Debts		863 110	760 515	679 120	666 264	657 734
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 822	9 267	12 327	28 053	13 950
Tangible Fixed Assets Cost Or Valuation	1 528 663	1 533 485	1 542 752	1 555 079	1 583 132	1 597 082
Tangible Fixed Assets Depreciation	175 439	194 924	210 859	225 603	244 739	262 163
Tangible Fixed Assets Depreciation Charged In Period		19 485	15 935	14 744	19 136	17 424
Total Additions Including From Business Combinations Property Plant Equipment							4 199		2 044		12 648	16 697	18 300
Total Assets Less Current Liabilities	1 333 385	1 410 375	1 594 711	1 716 086	1 939 246	2 112 976	1 492 848	1 680 916	1 814 408	2 021 979	1 804 333	2 209 306	2 107 422
Trade Creditors Trade Payables						19 175	27 611	26 350	26 493	27 789	46 561	33 120	54 045
Trade Debtors Trade Receivables						77 915	114 235	113 482	129 951	78 720	53 864	77 887	69 625

Company staff

Omar A.

Role: Secretary

Appointed: 29 July 2018

Latest update: 23 March 2024

Omar A. is the individual with significant 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Willowbank Nursing Home in Burnley
Address	Pasturegate , Burnley, BB11 4DE
Location	Lancashire, Lancashire, North West
Start date	Wed, 2nd Mar 2011
Phone	07956130808
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	patients with dementia people with mental health problems older people younger adults

Willowbank Nursing Home in Burnley

Address

Pasturegate , Burnley, BB11 4DE

Location

Lancashire, Lancashire, North West

Start date

Wed, 2nd Mar 2011

Phone

07956130808

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

patients with dementia
people with mental health problems
older people
younger adults

Sage Care Homes (willowbank) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Omar A.

Omar A.

Saeeda A.

Nabeel A.

Nicholas N.

Noshin A.

Saeed A.

Saeed A.

People with significant control

Omar A.

Saeed A.

Accounts Documents

Sage Care Homes (Willowbank) 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:

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