Scott Care Limited in Rochester, ME2 4DP

Website

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www.scottcare.co.uk

Description

Data updated on: 01-11-2023

2004 is the date that marks the launching of Scott Care Limited, the company registered at Unit 71, Riverside 3, Sir Thomas Longley Rd, Medway City Estate, Rochester. That would make 20 years Scott Care has existed on the local market, as the company was established on Tue, 16th Mar 2004. The firm registered no. is 05075346 and its post code is ME2 4DP. The company's principal business activity number is 87900 - Other residential care activities n.e.c.. Its most recent accounts cover the period up to 30th September 2022 and the most recent annual confirmation statement was filed on 16th March 2023.

One of the tasks of Scott Care is to provide health care services. It has two locations, all of which are in Kent County. The company subsidiary in Rochester has operated since Thu, 13th Jan 2011, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01634730668. All the information concerning the firm can also be obtained on the phone number: 08456800506or on the company's website www.scottcare.co.uk. Apart from its main unit in Rochester, the company also works in Scott Care Limited (Sittingbourne branch) located in Sittingbourne. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with personal care.

Having five recruitment advertisements since Wed, 17th Dec 2014, the enterprise has been an active employer on the job market. On Mon, 17th Aug 2015, it started searching for job candidates for a Care Worker - Medway Areas position in Medway City Estate, and on Wed, 17th Dec 2014, for the vacant position of a Care Worker in Medway. So far, they have employed workers for the Care Worker - Weekends posts.

Julie S. is this specific company's individual director, that was arranged to perform management duties in 2004 in March. To find professional help with legal documentation, this firm has been utilizing the skillset of Anthony S. as a secretary since March 2004.

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 289	214 155	254 054	276 116	210 910	54 472

Balance Sheet
Cash Bank On Hand						198	7 011	13 019	2 002	2 005	16 415	22 272	-67 927
Current Assets	104 478	226 085	221 994	268 037	172 500	218 516	190 946	227 856	163 887	84 542	145 317	61 597	33 132
Debtors	104 461	225 807	172 715	200 944	167 186	218 318	183 935	214 837	161 885	72 537	118 902	143 228	91 059
Net Assets Liabilities						54 469	89 575	184 083	126 578	60 029	108 075	57 809	53 817
Other Debtors						52 939	4 319	9 230	9 335	9 922	48 212	44 475	17 944
Property Plant Equipment						26 243	18 240	13 001	9 682	22 991	20 456	14 491	16 218
Total Inventories										10 000	10 000	10 000	10 000
Cash Bank In Hand	17	278	49 279	67 093	5 314	198
Intangible Fixed Assets	100 502	100 502	97 502	94 502	91 502	87 002
Tangible Fixed Assets	26 217	34 665	44 354	36 152	43 954	26 243

Capital & Reserves
Called Up Share Capital	2	250	250	250	250	250
Profit Loss Account Reserve	73 287	213 905	253 804	275 866	210 660	54 222
Shareholder Funds	73 289	214 155	254 054	276 116	210 910	54 472

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												6 760
Accumulated Amortisation Impairment Intangible Assets						13 500	16 500	19 500	22 500	25 500	28 500	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						100 591	108 595	113 834	118 532	121 694	127 789	82 679	81 102
Additions Other Than Through Business Combinations Property Plant Equipment													2 022
Average Number Employees During Period										90	91	32	32
Bank Borrowings												37 290	26 642
Bank Borrowings Overdrafts						55 009	46 715	32 028	17 341	49 583	37 290	27 460
Corporation Tax Payable							61 583	31 663	9 326	9 940	12 569	14 878
Creditors						55 009	46 715	32 028	17 341	49 583	37 290	48 742	36 640
Dividends Paid On Shares								81 002	78 002
Fixed Assets	126 719	135 167	141 856	130 654	135 456	113 245						84 993	86 720
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 004	5 238	4 697	3 162	6 095	4 767	295
Intangible Assets						87 002	84 002	81 002	78 002	75 002	72 002	70 502	70 502
Intangible Assets Gross Cost						100 502	100 502	100 502	100 502	100 502	100 502	100 502	100 502
Net Current Assets Liabilities	-22 408	91 148	112 198	145 462	76 509	-3 764	36 097	123 606	57 528	16 088	56 542	12 855	-3 508
Number Shares Issued Fully Paid							50	50
Other Creditors						46 426	4 730	4 022	14 854	16 173	19 927	-281	350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												49 877
Other Disposals Property Plant Equipment												52 231
Other Taxation Social Security Payable						18 998	45 371	18 842	14 628	9 577	12 890	23 943
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income												59 052	9 835
Property Plant Equipment Gross Cost						126 835	126 835	126 835	128 213	144 685	148 245	97 170	97 320
Provisions For Liabilities Balance Sheet Subtotal							2 049	1 498	1 293	2 777	3 635	2 753
Taxation Including Deferred Taxation Balance Sheet Subtotal												2 753	2 753
Taxation Social Security Payable												38 821	32 676
Total Additions Including From Business Combinations Property Plant Equipment									1 378	16 472	3 560	1 156
Total Assets Less Current Liabilities	104 311	226 315	254 054	276 116	211 965	109 481	138 339	217 609	145 212	114 081	149 000	88 022	83 212
Trade Creditors Trade Payables						9 680	13 413	13 848	17 017	13 842	13 605	3 442	3 614
Trade Debtors Trade Receivables						165 376	179 616	205 607	152 550	62 615	70 690	68 753	63 280
Creditors Due After One Year	31 022	12 160			1 055	55 009
Creditors Due Within One Year	126 886	134 937	109 796	122 575	95 991	222 280
Intangible Fixed Assets Aggregate Amortisation Impairment			3 000	6 000	9 000	13 500
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000	3 000	4 500
Intangible Fixed Assets Cost Or Valuation	100 502	100 502	100 502	100 502	100 502	100 502
Net Assets Liability Excluding Pension Asset Liability	73 289	214 155	254 054
Number Shares Allotted		50	50	50	50	50
Share Capital Allotted Called Up Paid	1	50	50	50	50	50
Share Capital Authorised	-2 000	-2 000
Tangible Fixed Assets Additions				3 849	13 851	840
Tangible Fixed Assets Cost Or Valuation			108 294	112 143	125 994	126 835
Tangible Fixed Assets Depreciation			63 940	75 990	82 040	100 592
Tangible Fixed Assets Depreciation Charged In Period				12 051	6 050	18 552

Company staff

Julie S.

Role: Director

Appointed: 16 March 2004

Latest update: 26 March 2024

Anthony S.

Role: Secretary

Appointed: 16 March 2004

Latest update: 26 March 2024

People with significant control

Julie S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 October 2012
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 December 2016
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	2017-10-01
End Date For Period Covered By Report	2018-09-30
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
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Scott Care Limited (Medway Branch) in Rochester
Address	Unit 71 Riverside 3 Sir Thomas Longley Road, Rochester, ME2 4DP
Location	Kent, Medway, South East
Start date	Thu, 13th Jan 2011
Phone	01634730668
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems patients with physical disabilities people with sensory impairment all the patients in the country

Scott Care Limited (Sittingbourne branch) in Sittingbourne
Address	Unit B7, St Georges Business Park Castle Road, Sittingbourne, ME10 3TB
Location	Kent, Kent, South East
Start date	Sat, 9th Apr 2011
Phone	01795508860
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems patients with physical disabilities people with sensory impairment all the patients in the country

Scott Care Limited (Medway Branch) in Rochester

Address

Unit 71 Riverside 3 Sir Thomas Longley Road, Rochester, ME2 4DP

Location

Kent, Medway, South East

Start date

Thu, 13th Jan 2011

Phone

01634730668

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
patients with physical disabilities
people with sensory impairment
all the patients in the country

Scott Care Limited (Sittingbourne branch) in Sittingbourne

Address

Unit B7, St Georges Business Park Castle Road, Sittingbourne, ME10 3TB

Location

Kent, Kent, South East

Start date

Sat, 9th Apr 2011

Phone

01795508860

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
patients with physical disabilities
people with sensory impairment
all the patients in the country

Care Worker - Medway Areas in Medway City Estate, posted on Monday 17th August 2015
Region / City	Medway City Estate
Salary	From £8.10 to £12.15 per hour
Job type	permanent
Expiration date	Tuesday 29th September 2015


Care Worker - Weekends in Sittingbourne, posted on Wednesday 17th December 2014
Region / City	South East/Southern, Sittingbourne
Industry	Healthcare and medical services
Salary	From £6.65 to £9.95 per hour
Job type	full time
Job reference code	Care Swale Weekends


Care Worker in Faversham, posted on Wednesday 17th December 2014
Region / City	South East/Southern, Faversham
Industry	Medical services
Salary	From £6.65 to £9.95 per hour
Job type	full time
Job reference code	Care Swale


Care Worker - Weekends in Rochester, posted on Wednesday 17th December 2014
Region / City	South East/Southern, Rochester
Industry	Medical services
Salary	From £6.65 to £9.95 per hour
Job type	full time
Job reference code	Care Medway Weekends


Care Worker in Medway, posted on Wednesday 17th December 2014
Region / City	South East/Southern, Medway
Industry	Healthcare and medical services
Salary	From £6.65 to £9.95 per hour
Job type	full time
Job reference code	Care Medway

Care Worker - Medway Areas in Medway City Estate, posted on Monday 17th August 2015

Region / City

Medway City Estate

Salary

From £8.10 to £12.15 per hour

Job type

permanent

Expiration date

Tuesday 29th September 2015

Care Worker - Weekends in Sittingbourne, posted on Wednesday 17th December 2014

Region / City

South East/Southern, Sittingbourne

Industry

Healthcare and medical services

Salary

From £6.65 to £9.95 per hour

Job type

full time

Job reference code

Care Swale Weekends

Care Worker in Faversham, posted on Wednesday 17th December 2014

Region / City

South East/Southern, Faversham

Industry

Medical services

Salary

From £6.65 to £9.95 per hour

Job type

full time

Job reference code

Care Swale

Care Worker - Weekends in Rochester, posted on Wednesday 17th December 2014

Region / City

South East/Southern, Rochester

Industry

Medical services

Salary

From £6.65 to £9.95 per hour

Job type

full time

Job reference code

Care Medway Weekends

Care Worker in Medway, posted on Wednesday 17th December 2014

Region / City

South East/Southern, Medway

Industry

Healthcare and medical services

Salary

From £6.65 to £9.95 per hour

Job type

full time

Job reference code

Care Medway

Scott Care Limited

General information

Name:

Office Address:

Contact information

Website

www.scottcare.co.uk

Description

Financial data based on annual reports

Company staff

Julie S.

Anthony S.

People with significant control

Julie S.

Accounts Documents

Scott Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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