Savace Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

Savace Limited,registered as Private Limited Company, based in The Tax Partnership, 2 Cheapside, Derby. The main office's zip code DE1 1BR. This company 's been sixteen years on the local market. The business reg. no. is 06646364. This company's SIC code is 87300: Residential care activities for the elderly and disabled. 2022-12-31 is the last time when account status updates were reported.

One of the tasks of Savace is to provide health care services. It has one location in Nottinghamshire County. Bramcote Hills Care Home in Nottingham has operated since July 21, 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: 01159221414. All the information concerning the firm can also be obtained on the phone number: 07779291509. The firm joined HSCA on 2011-07-21. 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 company has one managing director presently overseeing the firm, specifically Paul H. who has been carrying out the director's assignments since 15th July 2008. Since 2008 Sajaid M., had performed assigned duties for this firm until the resignation in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 184	1 765 963	1 758 663	1 865 085	1 867 106

Balance Sheet
Cash Bank On Hand					103 115	201 081	162 017	467 426	65 627	128 750	193 453	124 267
Current Assets	17 616	227 851	241 580	418 486	716 045	725 526	950 291	1 190 092	1 639 853	1 914 549	2 147 570	7 539 844
Debtors		109 894	194 203	347 487	611 080	522 595	786 424	760 816	1 572 376	1 783 949	1 952 267	7 413 727
Net Assets Liabilities					3 313 216	3 706 218	3 985 925	4 267 619	4 160 242	4 214 226	4 045 605	3 570 815
Other Debtors							20 506	16 767	31 084	126 525	10 091	10 612
Property Plant Equipment					3 440 622	3 445 829	3 403 281	3 373 862	3 325 100	3 298 520	3 242 928	3 187 928
Total Inventories					1 850	1 850	1 850	1 850	1 850	1 850	1 850	1 850
Cash Bank In Hand	17 616	117 957	47 377	69 149	103 115
Net Assets Liabilities Including Pension Asset Liability	-44 184	1 765 963
Stocks Inventory				1 850	1 850
Tangible Fixed Assets	1 760 637	1 760 903	1 748 234	2 003 367	1 994 512

Capital & Reserves
Called Up Share Capital	100	400	400	400	400
Profit Loss Account Reserve	-44 284	503 688	496 388	602 810	604 831
Shareholder Funds	-44 184	1 765 963	1 758 663	1 865 085	1 867 106

Other Financial Data
Accrued Liabilities							57 739	64 247	56 747	80 604	90 383	121 105
Accrued Liabilities Not Expressed Within Creditors Subtotal					-48 891	-51 643	-57 739
Accumulated Depreciation Impairment Property Plant Equipment					67 097	127 264	189 630	255 972	318 061	384 660	450 026	511 289
Additions Other Than Through Business Combinations Property Plant Equipment						65 374	19 818	33 804	16 446	40 019	9 774	6 263
Amounts Owed By Related Parties							554 159	568 858	1 389 214	1 552 780	1 863 488	7 252 899
Amounts Owed To Related Parties							139 852	95 956	620 998	738 111	1 150 302	1 822 157
Average Number Employees During Period					51	52	66	69	76	72	63	48
Bank Borrowings												4 792 083
Comprehensive Income Expense					2 326	493 002
Creditors					794 560	413 494	312 120	336 335	804 711	998 843	1 344 893	4 792 083
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-147 768		-579 159	-128 000	-258 566	-243 999	-305 211
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-501 406	-310 699	-494 683	-391 145	-466 001		-15 000
Dividends Paid						-100 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-54 671
Increase From Depreciation Charge For Year Property Plant Equipment						60 167	62 366	63 223	65 208	66 599	65 366	61 263
Increase In Loans Owed By Related Parties Due To Loans Advanced					192 585		230 500	593 858	948 356	422 132	554 707	5 694 622
Increase In Loans Owed To Related Parties Due To Loans Advanced					243 490		244 029	450 788	916 187	583 114	412 191	686 855
Loans Owed By Related Parties				278 842	471 427	323 659	554 159	568 858	1 389 214	1 552 780	1 863 488	7 252 899
Loans Owed To Related Parties				464 437	707 927	206 521	139 851	95 956	620 998	738 111	1 150 302	1 822 157
Net Current Assets Liabilities	-1 359 981	5 060	10 429	-138 282	-127 406	312 032	582 644	893 757	835 142	915 706	802 677	5 174 970
Number Shares Issued Fully Paid						400	400	400	400	400	400	400
Other Creditors							70 610	73 600	93 957	131 806	84 390	54 989
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments							2 212	2 324	3 487	3 663	4 414	45 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					21 655		2 212
Profit Loss					2 326	493 002
Property Plant Equipment Gross Cost					3 507 719	3 573 093	3 592 911	3 681 386	3 643 161	3 683 180	3 692 954	3 699 217
Taxation Social Security Payable							85 108	83 975	17 557	35 144	7 180	10 700
Total Assets Less Current Liabilities	400 656	1 765 963	1 758 663	1 865 085	1 867 106	3 757 861	4 043 664				4 045 605	8 362 898
Total Borrowings												4 792 083
Trade Creditors Trade Payables							16 550	18 557	15 452	13 178	12 638	90 923
Trade Debtors Trade Receivables							211 759	172 867	148 591	100 981	74 274	104 498
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-3 119
Amount Specific Advance Or Credit Directors						500	-500
Amount Specific Advance Or Credit Made In Period Directors						500
Creditors Due After One Year	444 840
Creditors Due Within One Year	1 377 597	222 791	231 151	556 768	843 451
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	400	400	400	400
Share Premium Account		1 261 875	1 261 875	1 261 875	1 261 875
Tangible Fixed Assets Additions		354	24 781	300 043	49 474
Tangible Fixed Assets Cost Or Valuation	1 760 637	1 760 991	1 785 772	2 085 815	2 135 289
Tangible Fixed Assets Depreciation		88	37 538	82 448	140 777
Tangible Fixed Assets Depreciation Charged In Period		88	37 450	44 910	58 329

Company staff

Paul H.

Role: Director

Appointed: 07 November 2012

Latest update: 8 March 2024

People with significant control

The companies that control this firm include: My Bramcote Ltd owns over 3/4 of company shares. This business can be reached in Derby at Cheapside, DE1 1BR and was registered as a PSC under the registration number 08057972.

My Bramcote Ltd

Address: 2 Cheapside, Derby, DE1 1BR, England

Legal authority Companies Act 2013

Legal form Limited Company

Country registered England

Place registered Companies House England & Wales

Registration number 08057972

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Bramcote Hills Care Home in Nottingham
Address	Sandringham Drive Bramcote, Nottingham, NG9 3EJ
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Thu, 21st Jul 2011
Phone	01159221414
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

Bramcote Hills Care Home in Nottingham

Address

Sandringham Drive Bramcote, Nottingham, NG9 3EJ

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Thu, 21st Jul 2011

Phone

01159221414

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

Savace Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Paul H.

Sajaid M.

People with significant control

My Bramcote Ltd

Accounts Documents

Savace Limited Health Care Provider

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