Sammi Care Homes Limited in Dudley, DY1 2QF

Description

Data updated on: 01-11-2023

Sammi Care Homes Limited is categorised as Private Limited Company, that is based in 133 Himley Road in Dudley. The head office's zip code is DY1 2QF. This firm has existed 12 years in this business. The firm's Companies House Registration Number is 08306492. This firm's classified under the NACE and SIC code 87300 - Residential care activities for the elderly and disabled. Wed, 30th Nov 2022 is the last time the company accounts were filed.

One of the tasks of Sammi Care Homes is to provide health care services. It has one location in West Midlands County. Himley Manor Care Home in Dudley has operated since 2013-05-03, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 07890687455. The firm joined HSCA on 2013-05-03. 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.

The directors currently officially appointed by this business are: Mohammed H. assigned this position in 2012 in November and Nhazia Q. assigned this position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-126 140	-23 037	131 080	84 646

Balance Sheet
Cash Bank On Hand				227 570	540 775	166 349	36 892	40 039	221 072	287 618	326 153
Current Assets	43 283	136 389	123 896	335 693	556 039	738 684	664 046	380 691	532 248	649 244	860 264
Debtors				108 096	15 264	572 335	627 154	340 652	311 176	361 626	534 111
Net Assets Liabilities				39 381	215 110	222 777
Property Plant Equipment				40 302	29 933	26 292	14 686	12 640	10 312	25 491	24 872
Other Debtors					190	568 007	627 154	337 303	308 786	346 556	531 051
Cash Bank In Hand	43 283	136 389	123 002	227 597
Net Assets Liabilities Including Pension Asset Liability	-126 140	-23 037	131 080	84 646
Tangible Fixed Assets	61 450	55 127	40 559	39 303

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-126 142	-23 039	260	84 644
Shareholder Funds	-126 140	-23 037	131 080	84 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				61 357	71 726	84 356	104 535	109 811	114 319	121 561	130 999
Creditors				94 372	252 970	542 199	498 800	212 979	139 044	109 292	160 175
Fixed Assets	61 450	55 127	40 559	39 303	29 933
Increase From Depreciation Charge For Year Property Plant Equipment					10 369	12 630	20 179	5 276	4 508	7 242	9 438
Net Current Assets Liabilities	2 334	82 106	108 589	122 781	438 147	196 485	165 246	167 712	393 204	539 952	700 089
Property Plant Equipment Gross Cost				101 659	101 659	110 648	119 221	122 451	124 631	147 052	155 871
Total Assets Less Current Liabilities	63 785	137 233	149 148	162 084	468 080	222 777	179 932	180 352	403 516	565 443	724 961
Accrued Liabilities						7 850	2 700	90 086	12 789	13 821	27 726
Average Number Employees During Period						42	40	42	43	49	50
Corporation Tax Payable						19 577	15 211	7 046	55 501		51 833
Finance Lease Liabilities Present Value Total					8 546
Loans From Directors							436 697
Other Creditors					244 424	494 152	33 766	46 922	50 893	57 461	59 542
Other Taxation Social Security Payable					60 006	34 073	8 624	16 541	45 832	24 292	7 591
Prepayments						1 511		3 349	2 390	15 070	3 060
Total Additions Including From Business Combinations Property Plant Equipment						8 989	8 573	3 230	2 180	22 421	8 819
Trade Creditors Trade Payables					50 406	6 124	1 802	52 384	29 531	13 718	13 483
Trade Debtors Trade Receivables					15 074	2 817
Creditors Due After One Year	189 925	160 270	83 958	77 438
Creditors Due Within One Year	34 459	54 283	15 307	212 912
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Secured Debts	189 925
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	79 425	9 390		11 845
Tangible Fixed Assets Cost Or Valuation	79 425	88 815	88 815	100 660
Tangible Fixed Assets Depreciation	17 974	33 688	48 256	61 357
Tangible Fixed Assets Depreciation Charged In Period	17 974	15 713	14 568	13 101
Amount Specific Advance Or Credit Directors	54 065	54 065

Company staff

Mohammed H.

Role: Director

Appointed: 26 November 2012

Latest update: 3 January 2024

Nhazia Q.

Role: Director

Appointed: 26 November 2012

Latest update: 3 January 2024

People with significant control

The companies that control this firm include: Sammi (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dudley, DY1 2QF, West Midlands and was registered as a PSC under the registration number 08241763. Mohammed H. has substantial control or influence over the company. Nhazia Q. has substantial control or influence over the company.

Sammi (Uk) Limited

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08241763

Notified on 9 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nhazia Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015

Himley Manor Care Home in Dudley
Address	133 Himley Road Himley, Dudley, DY1 2QF
Location	West Midlands, Dudley, West Midlands
Start date	Fri, 3rd May 2013
Phone	07890687455
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 older people

Himley Manor Care Home in Dudley

Address

133 Himley Road Himley, Dudley, DY1 2QF

Location

West Midlands, Dudley, West Midlands

Start date

Fri, 3rd May 2013

Phone

07890687455

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
older people

Sammi Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mohammed H.

Nhazia Q.

People with significant control

Sammi (Uk) Limited

Mohammed H.

Nhazia Q.

Accounts Documents

Sammi Care Homes Limited Health Care Provider

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Address

City

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HSCA start date

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