Sentricare Limited in Walsall, WS1 3BX

Website

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www.sentricare.co.uk

Description

Data updated on: 01-11-2023

The Sentricare Limited business has been operating on the market for seventeen years, having launched in 2007. Started with Companies House Reg No. 06123253, Sentricare is a Private Limited Company with office in 1st Floor Old Blake House, Walsall WS1 3BX. The company's principal business activity number is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. 2022/02/27 is the last time account status updates were filed.

One of the tasks of Sentricare is to provide health care services. It has one location in West Midlands County. The company subsidiary in Walsall has operated since Thursday 13th January 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: 01922722939. All the information concerning the firm can also be obtained on the company's website www.sentricare.co.uk. 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 two recruitment offers since Monday 26th March 2018, the enterprise has been relatively active on the labour market. On Thursday 19th April 2018, it started seeking candidates for a full time Senior Support Worker position in Walsall, and on Monday 26th March 2018, for the vacant position of a full time Community Support Worker in Walsall.

Justin M. is this specific firm's solitary director, that was assigned to lead the company 6 years ago. For four years Vavariro M., had been managing this company up to the moment of the resignation one year ago. As a follow-up another director, specifically Arshad M. quit on 2019-03-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-08-31	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-27	2020-02-29	2021-02-27	2022-02-27	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 171	67 615	46 912	49 088	51 731	59 258	88 738

Balance Sheet
Cash Bank On Hand									71 534		13 803	460 265	103 928
Current Assets	56 832	77 242	85 192	80 500	51 611	65 045	97 089	96 073	137 478	212 696	336 945	463 824	103 928
Debtors	53 032	69 941	78 718	80 000	44 802	65 045		96 073	65 944		4 479	3 559
Net Assets Liabilities							88 738	96 680	132 825	204 162	328 865	444 169	678 632
Other Debtors											920
Property Plant Equipment								5 671	4 537		3 445	2 825	2 317
Cash Bank In Hand	3 800	7 301	6 474	500	6 809
Net Assets Liabilities Including Pension Asset Liability	47 171	67 615	46 912	49 088	51 731	59 258	88 738
Tangible Fixed Assets	6 640	6 835	5 468	4 374	3 499	2 799

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 169	67 613	46 910	49 086	51 729	59 256
Shareholder Funds	47 171	67 615	46 912	49 088	51 731	59 258	88 738

Other Financial Data
Version Production Software										2 021		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment								6 014	7 148		1 678	2 298	2 806
Average Number Employees During Period										20	20	18	60
Bank Borrowings												24 113	24 113
Creditors							10 590	5 064	9 190	12 735	12 281	-1 633	-596 500
Fixed Assets	6 640	6 835	5 468	3 937	3 499	2 799	2 239	5 671	4 537	4 201	4 201
Increase From Depreciation Charge For Year Property Plant Equipment									1 134			620	508
Loans From Directors											31 724	188 897	-374 406
Net Current Assets Liabilities	40 531	60 780	55 033	74 558	48 232	56 459	86 499	91 009	128 288	199 961	324 664	465 457	700 428
Other Creditors											-374 252	-327 557	-293 833
Property Plant Equipment Gross Cost								11 685	11 685		5 123	5 123	5 123
Taxation Social Security Payable											80 152	137 027	71 739
Total Assets Less Current Liabilities	47 171	67 615	60 501	78 932	51 731	59 258	88 738	96 680	132 825	204 162	328 865	468 282	702 745
Trade Debtors Trade Receivables											3 559	3 559
Creditors Due Within One Year Total Current Liabilities	16 301	16 462
Tangible Fixed Assets Additions		1 192
Tangible Fixed Assets Cost Or Valuation	11 031	6 835	6 835	6 835	6 835	6 835
Tangible Fixed Assets Depreciation	4 391	5 388	1 367	2 898	3 336	4 036
Tangible Fixed Assets Depreciation Charge For Period		997
Creditors Due After One Year			13 589	29 844
Creditors Due Within One Year		16 462	30 159	5 442	3 379	8 586	10 590
Non-instalment Debts Due After5 Years		16 462	43 748
Number Shares Allotted			2	2	2
Other Debtors Due After One Year		69 941	78 718
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 367	1 531	875	700

People with significant control

Justin M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justin M.

Notified on 14 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arshad M.

Notified on 6 April 2016

Ceased on 23 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 October 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	27 February 2022

SentriCare in Walsall
Address	1st Floor, Old Blake House 150 Bath Street, Walsall, WS1 3BX
Location	West Midlands, Walsall, West Midlands
Start date	Thu, 13th Jan 2011
Phone	01922722939
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 people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

SentriCare in Walsall

Address

1st Floor, Old Blake House 150 Bath Street, Walsall, WS1 3BX

Location

West Midlands, Walsall, West Midlands

Start date

Thu, 13th Jan 2011

Phone

01922722939

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
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Senior Support Worker in Walsall, posted on Thursday 19th April 2018
Region / City	Midlands, Walsall
Industry	Healthcare
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Community Support Worker in Walsall, posted on Monday 26th March 2018
Region / City	Midlands, Walsall
Industry	Healthcare and medical services
Work hours	Zero hours contracts
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Senior Support Worker in Walsall, posted on Thursday 19th April 2018

Region / City

Midlands, Walsall

Industry

Healthcare

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Community Support Worker in Walsall, posted on Monday 26th March 2018

Region / City

Midlands, Walsall

Industry

Healthcare and medical services

Work hours

Zero hours contracts

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Sentricare Limited

General information

Name:

Office Address:

Contact information

Website

www.sentricare.co.uk

Description

Financial data based on annual reports

Company staff

Justin M.

Vavariro M.

Arshad M.

Kwasi O.

Joyce O.

Nazia B.

Arshad M.

People with significant control

Justin M.

Arshad M.

Accounts Documents

Sentricare Limited Health Care Provider

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Postal code

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HSCA start date

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