Simicare Limited in Walsall, WS4 2LA

Description

Data updated on: 01-11-2023

The firm named Simicare was started on 4th October 2005 as a Private Limited Company. This enterprise's headquarters can be contacted at Walsall on Office 1, 21 Hatherton Street. Should you want to reach the company by mail, the zip code is WS4 2LA. The official reg. no. for Simicare Limited is 05582027. The firm official name transformation from Thind Investments to Simicare Limited took place on 21st September 2010. This enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. 2022-02-28 is the last time the accounts were filed.

One of the tasks of Simicare is to provide health care services. It has one location in Kent County. St Margaret's Nursing Home in Hythe has operated since 2011-06-01, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01303267557. All the information concerning the firm can also be obtained on the phone number: . The firm joined HSCA on 2011-06-01. 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.

Since 4th October 2005, the following business has only been overseen by one managing director: Baljit T. who has been guiding it for 19 years. What is more, the director's responsibilities are often aided with by a secretary - Jashpal T., who was chosen by this specific business in 2005.

Previous company's names
Simicare Limited 2010-09-21
Thind Investments Limited 2005-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2020-02-29	2021-02-28	2022-02-28	2023-04-30
Currency
Net Worth	26 070	57 517

Balance Sheet
Cash Bank On Hand								47 721	281 144	446 050	324 229
Current Assets	155 592	118 241	287 393	287 393	349 048	349 048	376 369	451 366	640 035	829 235	1 072 306
Debtors	13 304	24 747	61 599	61 599	102 343	102 343	193 810	403 645	358 891	383 185	748 077
Net Assets Liabilities								324 349	426 319	558 369	794 891
Other Debtors								318 500	316 296	325 678	681 591
Property Plant Equipment								848 615	865 487	895 956	918 034
Cash Bank In Hand	142 288	93 494	225 794	225 794	246 705	246 705	182 559
Intangible Fixed Assets	660 820	626 040	591 260	591 260	556 480	556 480	521 700
Net Assets Liabilities Including Pension Asset Liability	26 070	57 517	110 831	110 831	169 993	169 993	151 481
Tangible Fixed Assets	891 642	902 126	933 549	933 549	901 921	901 921	888 137

Capital & Reserves
Profit Loss Account Reserve	26 069	57 516	110 830	110 830	169 992	169 992	151 480
Shareholder Funds	26 070	57 517
Called Up Share Capital	1	1	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								313 020	347 800	382 580	423 157
Accumulated Depreciation Impairment Property Plant Equipment								213 406	229 929	244 962	263 840
Average Number Employees During Period								34	35	38	43
Bank Borrowings Overdrafts								804 493	845 549	752 129	695 419
Creditors								804 493	845 549	752 129	695 419
Fixed Assets	1 552 462	1 528 166	1 524 809	1 524 809	1 458 401	1 458 401	1 409 837	1 231 195	1 213 287	1 208 976	1 190 477
Increase From Amortisation Charge For Year Intangible Assets									34 780	34 780	40 577
Increase From Depreciation Charge For Year Property Plant Equipment									16 523	15 033	18 878
Intangible Assets								382 580	347 800	313 020	272 443
Intangible Assets Gross Cost								695 600	695 600	695 600
Net Current Assets Liabilities	77 813	20 325	83 693	83 693	226 204	226 204	185 389	-102 353	58 581	101 522	299 833
Other Creditors								413 577	423 534	517 432	516 339
Other Taxation Social Security Payable								56 493	81 792	106 721	154 265
Property Plant Equipment Gross Cost								1 062 021	1 095 416	1 140 918	1 181 874
Total Additions Including From Business Combinations Property Plant Equipment									33 395	45 502	40 956
Total Assets Less Current Liabilities	1 630 275	1 548 491	1 608 502	1 608 502	1 684 605	1 684 605	1 595 226	1 128 842	1 271 868	1 310 498	1 490 310
Trade Creditors Trade Payables								14 384	8 472	35 771	23 265
Trade Debtors Trade Receivables								85 145	42 595	57 507	66 486
Creditors Due After One Year Total Noncurrent Liabilities	1 604 205
Creditors Due Within One Year Total Current Liabilities	77 779
Intangible Fixed Assets Aggregate Amortisation Impairment	34 780	69 560		104 340		139 120	173 900
Intangible Fixed Assets Amortisation Charged In Period	34 780	34 780		34 780		34 780	34 780
Intangible Fixed Assets Cost Or Valuation	695 600	695 600		695 600		695 600	695 600
Intangible Fixed Assets Disposals	695 600
Tangible Fixed Assets Additions	909 042	42 180		62 181			13 250
Tangible Fixed Assets Cost Or Valuation	909 042	951 222		1 013 403		1 013 403	1 026 653
Tangible Fixed Assets Depreciation	17 400	49 096		79 854		111 482	138 516
Tangible Fixed Assets Depreciation Charge For Period	17 400
Capital Employed		57 517	110 831	110 831	169 993	169 993	151 481
Creditors Due After One Year	1 604 205	1 490 974	1 497 671	1 497 671	1 514 612	1 514 612	1 443 745
Creditors Due Within One Year	77 779	97 916	203 700	203 700	122 844	122 844	190 980
Number Shares Allotted				1		1	1
Par Value Share				1		1	1
Tangible Fixed Assets Depreciation Charged In Period		31 696		30 758		31 628	27 034
Share Capital Allotted Called Up Paid		1	1	1	1	1	1

Company staff

Baljit T.

Role: Director

Appointed: 04 October 2005

Latest update: 3 February 2024

Jashpal T.

Role: Secretary

Appointed: 04 October 2005

Latest update: 3 February 2024

People with significant control

Baljit T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Baljit T.

Notified on 21 September 2018

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Balwant G.

Notified on 6 April 2016

Ceased on 21 September 2018

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	28 February 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 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 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
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	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014

St Margaret's Nursing Home in Hythe
Address	20 Twiss Avenue , Hythe, CT21 5NU
Location	Kent, Kent, South East
Start date	Wed, 1st Jun 2011
Phone	01303267557
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	older people

St Margaret's Nursing Home in Hythe

Address

20 Twiss Avenue , Hythe, CT21 5NU

Location

Kent, Kent, South East

Start date

Wed, 1st Jun 2011

Phone

01303267557

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

older people

Simicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit T.

Jashpal T.

Payform Secretaries Ltd

Payform Directors Ltd

People with significant control

Baljit T.

Balwant G.

Accounts Documents

Simicare Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Company filings

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