Salisbury Christian Care Homes (inwood House) Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Salisbury Christian Care Homes (inwood House) came into being in 2011 as a company enlisted under no 07613491, located at BH14 0HU Poole at 31-33 Commercial Road. This company has been in business for 13 years and its last known status is active. This business's principal business activity number is 86900, that means Other human health activities. Salisbury Christian Care Homes (inwood House) Ltd released its account information for the period up to 2022/09/30. Its most recent annual confirmation statement was filed on 2023/04/26.

One of the tasks of Salisbury Christian Care Homes (inwood House) is to provide health care services. It has one location in Wiltshire County. The company subsidiary in Salisbury has operated since October 12, 2012, and provides home care without 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: 01722331980. The firm joined HSCA on 2012-10-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to satisfy the client base, this particular business is consistently taken care of by a body of two directors who are Alan B. and Diana B.. Their outstanding services have been of extreme importance to the business since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	2	741 812	810 268

Balance Sheet
Cash Bank On Hand					55 494	34 241	15 864	45 101	207 512	15 148	99 964
Current Assets		2	69 621	72 949	69 989	55 950	47 620	75 266	218 174	70 019	112 540
Debtors		2	22 160	24 695	14 495	21 709	31 756	30 165	10 662	54 871	12 576
Net Assets Liabilities					624 440	683 702	828 015	914 818	999 131	1 028 491	1 066 753
Other Debtors					130	187	1 130	130	520	1 770	392
Property Plant Equipment					1 102 381	1 092 818	1 125 477	1 121 860	1 142 995	1 266 213	1 248 171
Cash Bank In Hand	2	2	47 461	48 254
Intangible Fixed Assets			350 000	350 000
Net Assets Liabilities Including Pension Asset Liability	2	2	741 812	810 268
Tangible Fixed Assets			1 006 993	1 022 261

Capital & Reserves
Called Up Share Capital		2	670 002	670 002
Profit Loss Account Reserve			71 810	140 266
Shareholder Funds	2	2	741 812	810 268

Other Financial Data
Accrued Liabilities Deferred Income					23 611	29 376	28 614	32 914	29 110	52 601	40 137
Accumulated Amortisation Impairment Intangible Assets					35 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					29 474	51 484	53 921	68 638	81 692	94 125	106 137
Additions Other Than Through Business Combinations Property Plant Equipment						12 447		14 827	38 822	142 720	7 199
Average Number Employees During Period								37	32	32	32
Bank Borrowings					553 155	516 650	480 371	444 357	539 779	535 858	476 811
Bank Borrowings Overdrafts					518 528	478 292	443 004	406 990	490 412	477 276	418 409
Capital Reduction Decrease In Equity					200 000
Corporation Tax Payable					34 079	32 209	25 586	30 207	30 918	7 141	15 444
Creditors					518 528	478 292	443 004	406 990	490 412	477 276	418 409
Dividends Paid					5 000	34 960
Dividends Paid On Shares							350 000	350 000
Fixed Assets			1 356 993	1 372 261	1 417 381	1 372 818	1 475 477	1 471 860	1 492 995	1 616 213	1 598 171
Increase From Amortisation Charge For Year Intangible Assets						35 000
Increase From Depreciation Charge For Year Property Plant Equipment						22 010		18 444	17 687	19 502	25 241
Intangible Assets					315 000	280 000	350 000	350 000	350 000	350 000	350 000
Intangible Assets Gross Cost					350 000		350 000	350 000	350 000	350 000
Key Management Personnel Compensation Total							10 053	10 253	14 529	17 914	19 860
Net Current Assets Liabilities		2	-67 779	-65 442	-255 948	-201 166	-188 482	-137 244	11 542	-94 013	-94 778
Number Shares Issued Fully Paid						370 002
Other Creditors					225 924	140 485	132 280	96 167	84 113	32 710	35 079
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 727	4 633	7 069	13 229
Other Disposals Property Plant Equipment								3 727	4 633	7 069	13 229
Other Taxation Social Security Payable					5 790	6 953	7 235	5 890	7 688	6 792	8 165
Par Value Share	1	1	1	1		1
Prepayments Accrued Income					2 601	2 066	4 864	1 816	1 119	2 887	4 105
Profit Loss					104 828	94 222
Property Plant Equipment Gross Cost					1 131 855	1 144 302	1 179 398	1 190 498	1 224 687	1 360 338	1 354 308
Taxation Including Deferred Taxation Balance Sheet Subtotal					18 465	9 658	15 976	12 808	14 994	16 433	18 231
Total Assets Less Current Liabilities		2	1 289 214	1 306 819	1 161 433	1 171 652	1 286 995	1 334 616	1 504 537	1 522 200	1 503 393
Total Borrowings					518 528	478 292	443 004	406 990	490 412	477 276	418 409
Trade Creditors Trade Payables					1 906	9 735	5 020	9 965	5 436	6 206	50 091
Trade Debtors Trade Receivables					11 764	19 456	25 762	28 219	9 023	50 214	8 079
Creditors Due After One Year			546 682	495 056
Creditors Due Within One Year			137 400	138 391
Instalment Debts Due After5 Years			35 992
Intangible Fixed Assets Additions			350 000
Intangible Fixed Assets Cost Or Valuation			350 000	350 000
Number Shares Allotted	2	2	670 002	670 002
Provisions For Liabilities Charges			720	1 495
Secured Debts			576 393	529 865
Share Capital Allotted Called Up Paid	2	2	670 002	670 002
Tangible Fixed Assets Additions			1 016 317	22 928
Tangible Fixed Assets Cost Or Valuation			1 016 317	1 039 245
Tangible Fixed Assets Depreciation			9 324	16 984
Tangible Fixed Assets Depreciation Charged In Period			9 324	7 660

Company staff

Alan B.

Role: Director

Appointed: 26 April 2011

Latest update: 3 February 2024

Diana B.

Role: Director

Appointed: 26 April 2011

Latest update: 3 February 2024

Alan B.

Role: Secretary

Appointed: 26 April 2011

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-04-26
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 January 2014
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Inwood House in Salisbury
Address	10 Bellamy Lane , Salisbury, SP1 2SP
Location	Wiltshire, Wiltshire, South West
Start date	Fri, 12th Oct 2012
Phone	01722331980
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment

Inwood House in Salisbury

Address

10 Bellamy Lane , Salisbury, SP1 2SP

Location

Wiltshire, Wiltshire, South West

Start date

Fri, 12th Oct 2012

Phone

01722331980

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment

Salisbury Christian Care Homes (inwood House) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alan B.

Diana B.

Alan B.

People with significant control

Alan B.

Diana B.

Accounts Documents

Salisbury Christian Care Homes (Inwood House) Limited Health Care Provider

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