Southover Community Care Limited in Lewes, BN7 1JH

Description

Data updated on: 01-11-2023

This business is situated in Lewes under the ID 07385432. This firm was set up in the year 2010. The headquarters of this firm is situated at 1 Cockshut Road . The area code for this place is BN7 1JH. This firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Southover Community Care Ltd filed its account information for the financial period up to 2022/09/30. The latest confirmation statement was released on 2023/09/23.

One of the tasks of Southover Community Care is to provide health care services. It has one location in East Sussex County. The company subsidiary in Lewes has operated since June 8, 2011, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01273470616. The firm joined HSCA on 2011-06-08. As for the medical procedures included in the offer, the centre provides patients with personal care.

In this particular company, a number of director's obligations have been carried out by Ron H. and Janette W.. Out of these two people, Janette W. has carried on with the company the longest, having been a vital part of the Management Board since 2010-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	6 221	11 712	17 833	14 581	15 942

Balance Sheet
Current Assets	1	12 979	13 054	18 617	14 206	16 264	14 371	16 015	17 312	30 340	47 305	30 030	10 761
Net Assets Liabilities						15 942	14 481	15 534
Cash Bank In Hand		12 671	10 097	16 420	13 322	16 056
Debtors	1	308	2 957	2 197	884	208
Net Assets Liabilities Including Pension Asset Liability	1	6 221	11 712	17 833	14 581	15 942
Tangible Fixed Assets	0	334	519	1 243	904	699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		6 220	11 711	17 832	14 580	15 941
Shareholder Funds	1	6 221	11 712	17 833	14 581	15 942

Other Financial Data
Accrued Liabilities Deferred Income						611	621	620
Average Number Employees During Period						9	10	12	13		19	14	11
Creditors						409		896	1 311	3 240	4 355	613	660
Fixed Assets	0	334	519	1 243	905	699	537	415	2 584	2 063	2 466	2 277	1 724
Net Current Assets Liabilities	1	5 887	11 193	16 590	13 676	15 243	14 565	15 119	16 001	27 100	42 950	29 417	10 101
Pension Costs Defined Contribution Plan							241	480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						207	194	194
Total Assets Less Current Liabilities	1	6 221	11 712	17 833	14 581	15 942	15 102	15 534	18 585	29 163	45 416	31 694	11 825
Creditors Due Within One Year Total Current Liabilities		7 092
Tangible Fixed Assets Additions		499	440	1 194
Tangible Fixed Assets Cost Or Valuation	0	499	939	2 133	2 133	2 133
Tangible Fixed Assets Depreciation	0	165	420	890	1 228	1 434
Tangible Fixed Assets Depreciation Charge For Period		165
Creditors Due Within One Year		7 092	1 861	2 027	530	1 021
Number Shares Allotted						1
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			255	470	338	206
Share Capital Allotted Called Up Paid					1	1

Company staff

Ron H.

Role: Director

Appointed: 11 October 2011

Latest update: 3 March 2024

Janette W.

Role: Director

Appointed: 23 September 2010

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: Chichester Board Of Finance owns over 3/4 of company shares. This business can be reached in Hove at New Church Road, BN3 4ED and was registered as a PSC under the reg no 00133558.

Chichester Board Of Finance

Address: 211 New Church Road, Hove, BN3 4ED, England

Legal authority Companies Act

Legal form Limited By Guarantee Without Share Capital

Country registered England

Place registered England

Registration number 00133558

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 February 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 October 2023

Southover Community Care in Lewes
Address	1 Cockshut Road , Lewes, BN7 1JH
Location	East Sussex, East Sussex, South East
Start date	Wed, 8th Jun 2011
Phone	01273470616
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Southover Community Care in Lewes

Address

1 Cockshut Road , Lewes, BN7 1JH

Location

East Sussex, East Sussex, South East

Start date

Wed, 8th Jun 2011

Phone

01273470616

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Southover Community Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ron H.

Janette W.

Stephen D.

People with significant control

Chichester Board Of Finance

Accounts Documents

Southover Community Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

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