Skolak Healthcare Limited in Manchester, M29 8EG

Description

Data updated on: 01-11-2023

Skolak Healthcare came into being in 2005 as a company enlisted under no 05591785, located at M29 8EG Manchester at Castle House, Castle Street. This company has been in business for nineteen years and its status at the time is active. This company started under the business name Skolak Homes, however for the last eight years has operated under the business name Skolak Healthcare Limited. The enterprise's registered with SIC code 87100, that means Residential nursing care facilities. 2022-12-31 is the last time when account status updates were reported.

One of the tasks of Skolak Healthcare is to provide health care services. It has two locations, all of which are in Greater Manchester County. Beechill Domiciliary Care in Manchester has operated since Thu, 23rd May 2013, 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: . All the information concerning the firm can also be obtained on the phone number: 01612050069or on the company's website www.beechillnursinghome.co.uk. Apart from its main unit in Manchester, the company also works in Beechill Nursing Home located in Manchester. The firm joined HSCA on 2011-01-20. As for the medical procedures included in the offer, the centre provides patients with personal care, accommodation for persons requiring nursing or personal care and accommodation for persons requiring substance abuse treatment.

In order to satisfy its client base, this limited company is continually being controlled by a group of two directors who are Suzanne O. and Sikiru O.. Their outstanding services have been of critical importance to the following limited company for nineteen years. To find professional help with legal documentation, this particular limited company has been using the skills of Suzanne O. as a secretary since October 2005.

Previous company's names
Skolak Healthcare Limited 2016-04-01
Skolak Homes Limited 2005-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-255 169	-220 459	-182 639	-203 596	-106 668	47 725

Balance Sheet
Cash Bank On Hand						155 316	333 268	101 119	213 795	570 997	743 206	1 012 202
Current Assets	40 459	109 729	119 455	32 314	36 434	155 315	370 888	203 144	276 955	608 617	853 293	1 268 594
Debtors	40 459	109 729	119 455	32 314	36 434		37 620	103 450	63 160	37 620	110 087	256 392
Net Assets Liabilities						47 725	261 171	156 359	64 868	108 366	211 311	367 352
Other Debtors								103 450	63 160	37 620	110 087	256 392
Property Plant Equipment						663 912	627 396	582 161	560 991	539 822	518 652	497 482
Net Assets Liabilities Including Pension Asset Liability	-255 169	-220 459	-182 639	-203 596	-106 667	47 725
Cash Bank In Hand					32 063	155 315
Intangible Fixed Assets					23 990	19 988
Tangible Fixed Assets	840 946	797 974	760 923	728 679	709 929	663 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-255 269	-220 560	37 821	-20 957	-106 768	47 625
Shareholder Funds	-255 169	-220 459	-182 639	-203 596	-106 668	47 725

Other Financial Data
Accrued Liabilities								89 600	224 197	209 842	276 340	443 516
Accrued Liabilities Not Expressed Within Creditors Subtotal						-48 490	-104 285	-89 600
Accumulated Amortisation Impairment Intangible Assets						40 012	46 015	50 017	54 019	58 021	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						281 117	312 593	357 828	378 998	400 167	421 337	442 507
Average Number Employees During Period						75	75	75	75	75	75	125
Bank Borrowings								479 833	448 729	659 868	554 100	456 029
Creditors						655 641	513 221	479 833	448 729	659 868	554 100	456 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 276
Disposals Property Plant Equipment							-5 040
Fixed Assets	840 946	797 974	760 924	728 679	709 929	683 900	641 381	592 144	566 972	541 801
Increase From Amortisation Charge For Year Intangible Assets							6 003	4 002	4 002	4 002
Increase From Depreciation Charge For Year Property Plant Equipment							34 752	45 235	21 170	21 169		21 170
Increase In Loans Owed By Related Parties Due To Loans Advanced							37 620				63 006	155 766
Intangible Assets						19 988	13 985	9 983	5 981	1 979
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Loans Owed By Related Parties							37 620	37 620	37 620	37 620	100 626	256 392
Net Current Assets Liabilities	-4 965	79 722	83 819	3 333	-38 516	19 465	237 296	133 648	-53 375	226 433	246 759	325 899
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								21 547	29 973	86 563	143 254	193 734
Other Remaining Borrowings										1 896	935	312
Par Value Share	1	0	0	0		100	0	0	0	0		0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							23 188	1 425
Property Plant Equipment Gross Cost						945 029	939 989	939 989	939 989	939 989	939 989	939 989
Taxation Social Security Payable								5 396	4 443	8 002	12 766	15 541
Total Assets Less Current Liabilities	835 981	877 696	844 742	732 012	671 413	703 365	878 676	725 792	513 597	768 234	765 411	823 381
Total Borrowings								479 833	448 729	659 868	554 100	456 029
Trade Creditors Trade Payables								14 244	40 637	43 226	77 938	192 642
Amount Specific Advance Or Credit Directors								51 838	19 469
Amount Specific Advance Or Credit Made In Period Directors								51 838
Amount Specific Advance Or Credit Repaid In Period Directors									-32 369	-19 469
Creditors Due After One Year	1 091 150	1 098 155	1 027 382	935 608	778 081	655 640
Creditors Due Within One Year	45 424	30 007	35 636	28 981	74 950	135 850
Number Shares Allotted	100	100	1 000	1 000		100
Intangible Fixed Assets Aggregate Amortisation Impairment					36 010	40 012
Intangible Fixed Assets Amortisation Charged In Period						4 002
Intangible Fixed Assets Cost Or Valuation					60 000	60 000
Other Aggregate Reserves			-220 560	-182 739
Secured Debts			649 300	627 526	23 832	24 967
Share Capital Allotted Called Up Paid	100	100	100	100	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	840 946	842 590	797 974	728 679	728 679	945 030
Tangible Fixed Assets Depreciation		44 616	37 051	32 245	18 750	281 118
Tangible Fixed Assets Depreciation Charged In Period		44 616	37 051	32 245	18 750	22 028
Tangible Fixed Assets Additions		1 644

Company staff

Suzanne O.

Role: Director

Appointed: 13 October 2005

Latest update: 31 December 2023

Suzanne O.

Role: Secretary

Appointed: 13 October 2005

Latest update: 31 December 2023

Sikiru O.

Role: Director

Appointed: 13 October 2005

Latest update: 31 December 2023

People with significant control

Executives with significant control over the firm are: Suzanne O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sikiru O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Suzanne O.

Notified on 18 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sikiru O.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Beechill Domiciliary Care in Manchester
Address	3rd Floor, Corn Exchange Exchange Square, Manchester, M4 3TR
Location	Greater Manchester, Manchester, North West
Start date	Thu, 23rd May 2013
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 patients with physical disabilities people with sensory impairment younger adults

Beechill Nursing Home in Manchester
Address	25 Smedley Lane Cheetham Hill, Manchester, M8 8XB
Location	Greater Manchester, Manchester, North West
Start date	Thu, 20th Jan 2011
Phone	01612050069
Medical services	home care with nursing residential substance misuse treatment and/or rehabilitation
Medical procedures	accommodation for persons requiring nursing or personal care accommodation for persons requiring substance abuse treatment diagnosis and screening treatment of diseases, disorders and injuries
Service users	those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances patients with physical disabilities younger adults

Beechill Domiciliary Care in Manchester

Address

3rd Floor, Corn Exchange Exchange Square, Manchester, M4 3TR

Location

Greater Manchester, Manchester, North West

Start date

Thu, 23rd May 2013

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
patients with physical disabilities
people with sensory impairment
younger adults

Beechill Nursing Home in Manchester

Address

25 Smedley Lane Cheetham Hill, Manchester, M8 8XB

Location

Greater Manchester, Manchester, North West

Start date

Thu, 20th Jan 2011

Phone

01612050069

Medical services

home care with nursing
residential substance misuse treatment and/or rehabilitation

Medical procedures

accommodation for persons requiring nursing or personal care
accommodation for persons requiring substance abuse treatment
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
patients with physical disabilities
younger adults

Skolak Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Suzanne O.

Suzanne O.

Sikiru O.

People with significant control

Suzanne O.

Sikiru O.

Accounts Documents

Skolak Homes Limited Health Care Provider

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