Southwest Care Ltd in Coventry, CV4 8HX

Description

Data updated on: 05-01-2022

Southwest Care began its operations in the year 2007 as a Private Limited Company under the ID 06366817. This company's headquarters was registered in Coventry at 5 Mercia Business Village. The Southwest Care Ltd business had been offering its services for at least fourteen years.

For this business, a variety of director's obligations had been carried out by Nicola K. and Damon S.. Amongst these two people, Damon S. had been with the business the longest, having been a member of directors' team for fourteen years.

Executives who had control over the firm were as follows: Damon S. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nicola K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	294 834	392 765	514 110

Balance Sheet
Cash Bank In Hand	104 917	187 614	383 590
Cash Bank On Hand			383 590	158 035	60 804	3 542	2 057
Current Assets			383 590	420 558	419 526	297 181	72 711
Debtors				15 138	290 691	293 639	70 654
Intangible Fixed Assets	234 500	212 725	190 950
Other Debtors				262 523	237 773	216 929	7 667
Property Plant Equipment			34 299	84 367	27 294	23 492	19 448
Tangible Fixed Assets	60 976	45 732	34 299

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	294 734	392 665	514 010
Shareholder Funds	294 834	392 765	514 110

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			144 050	165 825	187 600	209 375	231 150
Accumulated Depreciation Impairment Property Plant Equipment			103 070	111 599	118 423	124 296	129 158
Average Number Employees During Period				42	40	40	35
Bank Borrowings Overdrafts						1 247	8 563
Creditors			94 729	73 444	84 594	112 889	162 026
Creditors Due Within One Year	105 559	53 306	94 729
Dividends Paid					16 600
Fixed Assets	295 476	258 457	225 249	253 542	174 694	149 117	123 298
Increase From Amortisation Charge For Year Intangible Assets				21 775	21 775	21 775	21 775
Increase From Depreciation Charge For Year Property Plant Equipment				8 529	6 824	5 873	4 862
Intangible Assets			190 950	169 175	147 400	125 625	103 850
Intangible Assets Gross Cost			335 000	335 000	335 000	335 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 500	122 275	144 050
Intangible Fixed Assets Amortisation Charged In Period		21 775	21 775
Intangible Fixed Assets Cost Or Valuation	335 000	335 000
Net Current Assets Liabilities	-642	134 308	288 861	347 114	334 932	184 292	-89 315
Number Shares Allotted		100	100
Other Creditors			3 240	3 822	3 240	3 589	5 236
Other Taxation Social Security Payable			91 488	82 987	55 755	73 947	78 100
Par Value Share		1	1
Profit Loss				149 751	-24 181
Property Plant Equipment Gross Cost			137 369	195 966	145 717	147 788	148 606
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	137 369	137 369
Tangible Fixed Assets Depreciation	76 393	91 637	103 070
Tangible Fixed Assets Depreciation Charged In Period		15 244	11 433
Total Additions Including From Business Combinations Property Plant Equipment				58 597		2 071	818
Total Assets Less Current Liabilities	294 834	392 765	514 110	550 407	509 626	333 409	33 983
Trade Creditors Trade Payables			1	-1	25 599	34 106	70 127
Trade Debtors Trade Receivables					52 918	76 710	62 987

Company staff

Nicola K.

Role: Director

Appointed: 24 October 2012

Latest update: 20 March 2024

Nicola K.

Role: Secretary

Appointed: 11 September 2007

Latest update: 20 March 2024

Damon S.

Role: Director

Appointed: 11 September 2007

Latest update: 20 March 2024

People with significant control

Damon S.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Nicola K.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Vicarage House Nursing Home in Langport
Address	The Old Vicarage Hambridge, Langport, TA10 0BG
Location	Somerset, Somerset, South West
Start date	Wed, 12th Jan 2011
Phone	08458692976
Medical services	home care with nursing rehabilitation services
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people

Vicarage House Nursing Home in Langport

Address

The Old Vicarage Hambridge, Langport, TA10 0BG

Location

Somerset, Somerset, South West

Start date

Wed, 12th Jan 2011

Phone

08458692976

Medical services

home care with nursing
rehabilitation services

Medical procedures

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

Service users

older people

Office Administrator in Langport, posted on Thursday 15th March 2018
Region / City	South West, Langport
Industry	Medical services
Salary	£10.00 per hour
Experience	at least five years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	490938814484

Office Administrator in Langport, posted on Thursday 15th March 2018

Region / City

South West, Langport

Industry

Medical services

Salary

£10.00 per hour

Experience

at least five years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

490938814484

Southwest Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nicola K.

Nicola K.

Damon S.

People with significant control

Damon S.

Nicola K.

Accounts Documents

Southwest Care Limited Health Care Provider

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Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Southwest Care Limited

Company filings

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Additional Information

HQ address, 2014

Address:

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HQ address, 2015

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