Sherbutt Home Care Services Limited in York, YO42 2DX

Description

Data updated on: 01-11-2023

07259559 is the reg. no. used by Sherbutt Home Care Services Limited. This company was registered as a Private Limited Company on 2010-05-20. This company has been active on the British market for the last 14 years. The firm may be gotten hold of in Sherbutt View 104a Yapham Road Pocklington in York. The main office's post code assigned to this location is YO42 2DX. This company's registered with SIC code 88990 meaning Other social work activities without accommodation n.e.c.. Sherbutt Home Care Services Ltd filed its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was released on 2023-05-20.

One of the tasks of Sherbutt Home Care Services is to provide health care services. It has one location in Humberside County. The company subsidiary in Pocklington has operated since 26th January 2011, and provides home care. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01759301790. The firm joined HSCA on 2011-01-26. As for the medical procedures included in the offer, the centre provides patients with personal care.

In order to be able to match the demands of their clientele, this particular firm is continually directed by a body of seven directors who are, to mention just a few, Peter W., Linda W. and Chloe W.. Their constant collaboration has been of great importance to this firm since 2023-09-07.

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	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 086	221 130	400 530	564 386	684 849	802 598

Balance Sheet
Cash Bank On Hand										62 232	15 302	125 871
Current Assets	86 941	156 904	360 576	531 503	685 702	852 196			1 337 553	1 597 505	1 722 137	1 803 889
Debtors	78 013	156 904	318 624	511 671	685 702	852 196	1 110 210	1 171 809	1 337 553	1 535 273	1 706 835	1 678 018
Net Assets Liabilities							1 032 228	1 121 503	1 272 696	1 459 773	1 570 161	1 708 253
Other Debtors							1 087 276	1 144 424	1 310 378	1 430 398	1 588 855	1 573 389
Property Plant Equipment							12 353	19 080	44 355	33 268	24 951	38 682
Cash Bank In Hand	8 928		41 952	19 832
Intangible Fixed Assets	108 000	96 000	84 000	72 000	60 000	48 000
Net Assets Liabilities Including Pension Asset Liability	155 086	221 130	400 530	564 386	684 849	802 598
Tangible Fixed Assets	33 284	24 962	35 976	49 583	39 103	27 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	154 986	221 030	400 430	564 286	684 749	802 498
Shareholder Funds	155 086	221 130	400 530	564 386	684 849	802 598

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							96 000	108 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment							33 958	39 311	22 156	33 243	41 560	40 403
Average Number Employees During Period								37	37	40	49	52
Bank Borrowings Overdrafts							42 849	21 927	2 697	50 000	34 022	24 111
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							11 543	13 049	42 848	32 136
Creditors							114 091	73 886	14 482	1 633	34 022	24 111
Deferred Tax Asset Debtors							3 300	2 800				8 300
Fixed Assets	141 284	120 962	119 976	121 583	99 103	75 878	36 353	31 080	44 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases												34 164
Increase From Amortisation Charge For Year Intangible Assets								12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment								5 353	8 957	11 087	8 317	8 563
Intangible Assets							24 000	12 000
Intangible Assets Gross Cost							120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	19 239	100 168	292 804	463 382	589 924	735 802	996 119	1 097 923	1 242 823	1 428 138	1 579 232	1 693 682
Other Creditors							244	7 500	14 482	1 633	35 375	16 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 112			9 720
Other Disposals Property Plant Equipment									30 135			10 426
Other Taxation Social Security Payable							60 217	45 952	75 757	81 400	97 863	83 856
Property Plant Equipment Gross Cost							46 311	58 391	66 511	66 511	66 511	79 085
Total Additions Including From Business Combinations Property Plant Equipment								12 080	38 255			23 000
Total Assets Less Current Liabilities	160 523	221 130	408 121	584 965	689 027	811 680	1 032 472	1 129 003	1 287 178	1 461 406	1 604 183	1 732 364
Trade Debtors Trade Receivables							19 634	24 585	27 175	104 875	117 980	96 329
Advances Credits Directors							46 696	117 498	155 433	212 662	202 330	242 155
Advances Credits Made In Period Directors								117 498	151 608	3 343		238 124
Advances Credits Repaid In Period Directors								46 696	117 498	155 433		202 700
General Description Advances Credits To Directors Including Terms Interest Rates										209 319		2
Creditors Due After One Year Total Noncurrent Liabilities	5 437
Creditors Due Within One Year Total Current Liabilities	67 702	56 736
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Tangible Fixed Assets Cost Or Valuation	44 379	44 379	61 842	91 978	94 533	79 984
Tangible Fixed Assets Depreciation	11 095	19 417	25 866	42 395	55 430	52 106
Tangible Fixed Assets Depreciation Charge For Period		8 322
Accruals Deferred Income			4 660	3 000
Creditors Due After One Year			7 591	17 579	4 178	9 082
Creditors Due Within One Year		56 736	67 772	71 456	95 778	116 394
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			492	335
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			30 135	30 136	2 555	8 995
Tangible Fixed Assets Depreciation Charged In Period			11 993	16 529	13 035	9 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 544			12 618
Tangible Fixed Assets Disposals			12 672			23 544

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm are as follows: Sherbutt Residential Services Limited owns over 3/4 of company shares. This business can be reached in York at 20A Church Road, Stamford Bridge, YO41 1BT and was registered as a PSC under the reg no 05410048.

Sherbutt Residential Services Limited

Address: Beech Lodge 20a Church Road, Stamford Bridge, York, YO41 1BT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 05410048

Notified on 7 September 2023

Nature of control:

over 3/4 of shares

Shelley E.

Notified on 6 April 2016

Ceased on 13 February 2018

Nature of control:

1/2 or less of shares

Leigh H.

Notified on 6 April 2016

Ceased on 13 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sherbutt Home Care Services Limited in Pocklington
Address	Sherbutt View 104a Yapham Road, Pocklington, YO42 2DX
Location	Humberside, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Wed, 26th Jan 2011
Phone	01759301790
Medical services	home care
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders

Sherbutt Home Care Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Peter W.

Linda W.

Chloe W.

Craig C.

Shelley E.

Leigh H.

Darren W.

People with significant control

Sherbutt Residential Services Limited

Shelley E.

Leigh H.

Accounts Documents

Sherbutt Home Care Services Limited Health Care Provider

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