Sentricare East Mids Limited in Derby, DE1 2JH

Description

Data updated on: 01-11-2023

Sentricare East Mids Limited with Companies House Reg No. 05479841 has been in this business field for 19 years. This particular Private Limited Company is officially located at 73 Osmaston Road, , Derby and their postal code is DE1 2JH. sixteen years ago this business switched its registered name from Guardian Homecare Services (nottinghamshire) to Sentricare East Mids Limited. This firm's registered with SIC code 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. The business latest annual accounts cover the period up to 2021-07-31 and the latest annual confirmation statement was submitted on 2022-06-14.

One of the tasks of Sentricare East Mids is to provide health care services. It has one location in Derbyshire County. The company subsidiary in Derby has operated since Thu, 17th Mar 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: 01332292292. All the information concerning the firm can also be obtained on the company's website www.sentricare.org.uk. The firm joined HSCA on 2011-03-17. As for the medical procedures included in the offer, the centre provides patients with personal care.

98 transactions have been registered in 2015 with a sum total of £122,099. In 2014 there was a similar number of transactions (exactly 256) that added up to £364,471. The Council conducted 216 transactions in 2013, this added up to £297,754. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 970 transactions and issued invoices for £1,346,151. Cooperation with the Derby City Council council covered the following areas: South Adults (under 65) Physical - Dp/mgd - Pb - Managed Services and Private Contractors.

Currently, we can name a solitary director in the company: Arshad M. (since 2005-06-14). This limited company had been directed by Abad H. till 2005-10-31. What is more, the managing director's efforts are regularly helped with by a secretary - Sabreena A., who joined the following limited company on 2005-06-14.

Previous company's names
Sentricare East Mids Limited 2008-10-17
Guardian Homecare Services (nottinghamshire) Ltd. 2005-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	14 993	-26 674	156 091	136 186	168 235

Balance Sheet
Cash Bank In Hand	33 663		259 011	163 358	185 688
Current Assets	53 720	60 126	312 411	188 553	222 276
Debtors	20 057	60 126	53 400	25 195	36 588
Net Assets Liabilities Including Pension Asset Liability	14 993	-26 674	156 091	136 748	168 235
Intangible Fixed Assets	989	741
Tangible Fixed Assets		741	556	11 097	8 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 893	-26 774	155 991	136 648	168 135
Shareholder Funds	14 993	-26 674	156 091	136 186	168 235

Other Financial Data
Creditors Due After One Year	2 150	33 551	20 710	6 064	3 341
Creditors Due Within One Year	37 566	53 990	136 166	56 838	59 023
Loans From Directors After One Year				6 064	3 341
Net Current Assets Liabilities	16 154	6 136	176 245	131 715	163 253
Number Shares Allotted		100	100	100	1
Fixed Assets	989	741	556	11 097
Intangible Fixed Assets Aggregate Amortisation Impairment	4 226	4 474
Intangible Fixed Assets Amortisation Charged In Period		248
Intangible Fixed Assets Cost Or Valuation	5 215	5 215
Other Debtors Due After One Year	20 057	60 126
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				13 350
Tangible Fixed Assets Cost Or Valuation		5 215	5 215	18 565	18 565
Tangible Fixed Assets Depreciation		4 474	4 659	7 468	10 242
Tangible Fixed Assets Depreciation Charged In Period			185	2 809
Total Assets Less Current Liabilities	17 143	6 877	176 801	142 250	171 576
Value Shares Allotted					100

Company staff

Sabreena A.

Role: Secretary

Appointed: 14 June 2005

Latest update: 7 February 2024

Arshad M.

Role: Director

Appointed: 14 June 2005

Latest update: 7 February 2024

People with significant control

Executives who have control over this firm are as follows: Arshad M. owns 1/2 or less of company shares. Sabreena A. owns 1/2 or less of company shares. Abad H. owns 1/2 or less of company shares.

Arshad M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sabreena A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abad H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 June 2023
Confirmation statement last made up date	14 June 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 July 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 13/07/2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13/07/2017

SentriCare East Mids Ltd in Derby
Address	71-73 Osmaston Road , Derby, DE1 2JH
Location	Derbyshire, Derby, East Midlands
Start date	Thu, 17th Mar 2011
Phone	01332292292
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 older people patients with physical disabilities people with sensory impairment younger adults

SentriCare East Mids Ltd in Derby

Address

71-73 Osmaston Road , Derby, DE1 2JH

Location

Derbyshire, Derby, East Midlands

Start date

Thu, 17th Mar 2011

Phone

01332292292

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
older people
patients with physical disabilities
people with sensory impairment
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	98	£ 122 098.99
2015-03-17	2213574		£ 2 927.76	Agency Payments
2015-03-20	2218482		£ 2 828.96	Agency Payments
2014	Derby City Council	256	£ 364 470.60
2014-11-25	2135131		£ 2 847.50	Agency Payments
2014-11-07	2122277		£ 2 841.32	Agency Payments
2013	Derby City Council	216	£ 297 754.27
2013-08-22	1817001		£ 4 575.16	Agency Payments
2013-08-22	1817002		£ 4 467.84	Agency Payments
2012	Derby City Council	180	£ 242 753.61
2012-06-26	1531542		£ 9 834.11	Agency Payments
2012-07-13	1545386		£ 4 691.28	Agency Payments
2011	Derby City Council	129	£ 196 883.89
2011-12-09	1387854		£ 3 161.80	Agency Payments
2011-12-09	1387998		£ 3 098.96	Agency Payments
2010	Derby City Council	91	£ 122 189.24
2010-12-21	1128082		£ 2 636.20	Agency Payments
2010-12-21	1128217		£ 2 591.76	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 122 098.99

2015-03-17

2213574

£ 2 927.76

Agency Payments

2015-03-20

2218482

£ 2 828.96

Agency Payments

2014

Derby City Council

256

£ 364 470.60

2014-11-25

2135131

£ 2 847.50

Agency Payments

2014-11-07

2122277

£ 2 841.32

Agency Payments

2013

Derby City Council

216

£ 297 754.27

2013-08-22

1817001

£ 4 575.16

Agency Payments

2013-08-22

1817002

£ 4 467.84

Agency Payments

2012

Derby City Council

180

£ 242 753.61

2012-06-26

1531542

£ 9 834.11

Agency Payments

2012-07-13

1545386

£ 4 691.28

Agency Payments

2011

Derby City Council

129

£ 196 883.89

2011-12-09

1387854

£ 3 161.80

Agency Payments

2011-12-09

1387998

£ 3 098.96

Agency Payments

2010

Derby City Council

£ 122 189.24

2010-12-21

1128082

£ 2 636.20

Agency Payments

2010-12-21

1128217

£ 2 591.76

Agency Payments

Sentricare East Mids Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sabreena A.

Arshad M.

Abad H.

People with significant control

Arshad M.

Sabreena A.

Abad H.

Accounts Documents

Sentricare East Mids Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

Phone

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