South Yorkshire Senior Care Services Limited in Sheffield, S35 2XQ

Description

Data updated on: 01-11-2023

Located at 2a Sussex Road, Sheffield S35 2XQ South Yorkshire Senior Care Services Limited is a Private Limited Company with 05829481 Companies House Reg No. It was started on 2006/05/25. This business's SIC code is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. South Yorkshire Senior Care Services Ltd filed its account information for the period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-20.

One of the tasks of South Yorkshire Senior Care Services is to provide health care services. It has one location in South Yorkshire County. Home Instead Senior Care in Sheffield has operated since Wednesday 22nd December 2010, 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: 01142469666. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2010-12-22. As for the medical procedures included in the offer, the centre provides patients with personal care.

We have a group of two directors supervising this business now, specifically Bryn E. and Jill E. who have been carrying out the directors responsibilities for 14 years. To provide support to the directors, this particular business has been utilizing the skillset of Bryn E. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 002	109 142	162 284	183 512	162 686	146 907

Balance Sheet
Cash Bank In Hand	49 367	31 835	75 135	75 150	99 818	48 236
Cash Bank On Hand						48 236	124 213	62 672	146 130	426 930	729 716	235 377
Current Assets	177 370	159 661	252 123	211 765	184 022	192 925	328 105	296 769	426 353	752 664	1 238 832	891 706
Debtors	128 003	127 826	176 988	136 615	84 204	144 689	203 892	234 097	280 223	325 734	509 116	656 329
Net Assets Liabilities						146 907	209 510	206 186	268 159	411 794	478 183	501 346
Net Assets Liabilities Including Pension Asset Liability	62 002	109 142	162 284	183 512	162 686	146 907
Other Debtors						15 784	25 338	65 743	72 476	86 621	78 118	188 199
Property Plant Equipment						117 216	108 312	99 441	132 232	112 968	106 103
Tangible Fixed Assets	157 683	147 423	140 750	133 495	124 327	117 216

Capital & Reserves
Called Up Share Capital	133	133	133	133	133	133
Profit Loss Account Reserve	61 869	109 009	162 151	183 379	162 553	146 774
Shareholder Funds	62 002	109 142	162 284	183 512	162 686	146 907

Other Financial Data
Amount Specific Advance Or Credit Directors											187 730	198 092
Amount Specific Advance Or Credit Made In Period Directors												198 092
Amount Specific Advance Or Credit Repaid In Period Directors												187 730
Accrued Liabilities						14 669	15 148	14 591	30 284	58 478	47 640	63 405
Accrued Liabilities Not Expressed Within Creditors Subtotal										7 536	42 287	50 272
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						61 020	70 979	80 577	93 572	115 363	129 913	151 743
Additional Provisions Increase From New Provisions Recognised							-188	-138	5 240	-1 986		-2 311
Average Number Employees During Period							183	208	175	179	175	182
Corporation Tax Payable						14 385	45 677	19 096	44 377	79 008	39 496	68 185
Creditors						162 356	226 217	189 472	284 634	442 496	820 289	423 346
Creditors Due Within One Year	272 184	197 540	229 951	160 873	144 992	162 356
Dividends Paid							56 000	76 000	60 000
Fixed Assets	157 683	147 423	140 750	133 495	124 327	117 216	108 312	99 441	132 232	112 968	106 103	85 123
Increase From Depreciation Charge For Year Property Plant Equipment							9 959	9 598	12 995	21 791	25 741	8 814
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-94 814	-37 879	22 172	50 892	39 030	30 569	101 888	107 297	141 719	310 168	418 543	468 360
Number Shares Allotted		133	133	133	133	133
Number Shares Issued Fully Paid							133	133	133	133	133	133
Other Creditors						91 508	107 309	109 318	113 687	164 108	201 289	208 500
Other Remaining Borrowings											450 000
Other Taxation Social Security Payable						13 039	12 893	8 120	18 035	27 126	41 648	36 584
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						7 374	8 760	9 499	19 844	9 162	8 146	11 272
Profit Loss							118 603	72 676	121 973
Property Plant Equipment Gross Cost						178 236	179 291	180 018	225 804	228 331	236 016	176 274
Provisions						878	690	552	5 792	3 806	4 176	1 865
Provisions For Liabilities Balance Sheet Subtotal						878	690	552	5 792	3 806	4 176	1 865
Provisions For Liabilities Charges	867	402	638	875	671	878
Share Capital Allotted Called Up Paid	133	133	133	133	133	133
Tangible Fixed Assets Additions		338	3 312	2 930	1 291	3 474
Tangible Fixed Assets Cost Or Valuation	171 557	171 895	170 541	173 471	174 762	178 236
Tangible Fixed Assets Depreciation	13 874	24 472	29 791	39 976	50 435	61 020
Tangible Fixed Assets Depreciation Charged In Period		10 598	9 985	10 185	10 459	10 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 666
Tangible Fixed Assets Disposals			4 666
Total Additions Including From Business Combinations Property Plant Equipment							1 055	727	45 786	2 527	18 876	850
Total Assets Less Current Liabilities	62 869	109 544	162 922	184 387	163 357	147 785	210 200	206 738	273 951	423 136	524 646	553 483
Trade Creditors Trade Payables						28 404	33 654	35 970	54 725	68 181	40 216	46 672
Trade Debtors Trade Receivables						121 531	169 794	158 855	187 903	229 951	235 122	258 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 191
Disposals Property Plant Equipment											11 191

Company staff

Bryn E.

Role: Director

Appointed: 26 May 2010

Latest update: 15 April 2024

Bryn E.

Role: Secretary

Appointed: 27 May 2008

Latest update: 15 April 2024

Jill E.

Role: Director

Appointed: 27 May 2006

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Jill E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bryn E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jill E.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryn E.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	23 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 December 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Home Instead Senior Care in Sheffield
Address	Haywood House, Hydra Business Park Nether Lane, Ecclesfield, Sheffield, S35 9ZX
Location	South Yorkshire, Sheffield, Yorkshire and The Humber
Start date	Wed, 22nd Dec 2010
Phone	01142469666
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 with eating disorders patients with physical disabilities people with sensory impairment younger adults

Home Instead Senior Care in Sheffield

Address

Haywood House, Hydra Business Park Nether Lane, Ecclesfield, Sheffield, S35 9ZX

Location

South Yorkshire, Sheffield, Yorkshire and The Humber

Start date

Wed, 22nd Dec 2010

Phone

01142469666

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

South Yorkshire Senior Care Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bryn E.

Bryn E.

Jill E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jill E.

Bryn E.

Accounts Documents

South Yorkshire Senior Care Services Limited Health Care Provider

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HSCA start date

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Company filings

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