Special Care Services Limited in Derby, DE24 8JY

Website

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www.specialcareservices.co.uk

Description

Data updated on: 01-11-2023

This Special Care Services Limited firm has been operating in this business for at least 21 years, having launched in 2003. Registered under the number 04688454, Special Care Services is categorised as a Private Limited Company located in 18 St. Christophers Way, Derby DE24 8JY. This business's principal business activity number is 88100: Social work activities without accommodation for the elderly and disabled. The company's latest accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Mon, 6th Mar 2023.

One of the tasks of Special Care Services is to provide health care services. It has one location in Derbyshire County. The company subsidiary in Derby has operated since 14th January 2011, 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: 01332608138. The firm joined HSCA on 2011-01-14. As for the medical procedures included in the offer, the centre provides patients with personal care.

On 29th September 2014, the corporation was employing a Care Worker to fill a full time vacancy in the medical industry in Derby, Midlands. They offered an overtime. The offered job position required no experience. Applicants for the job were asked to or call the corporation on the following phone number: 01332608138.

The business owes its well established position on the market and permanent growth to three directors, who are Sharon B., Tracy B. and Doreen G., who have been managing it since 2006. To find professional help with legal documentation, the business has been using the skills of Sharon B. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 840	46 638	127 017	149 654	159 425	160 518

Balance Sheet
Cash Bank On Hand						145 233	161 567	116 761	65 973	65 787	77 310
Current Assets	83 512	128 072	224 170	231 799	247 271	255 597	266 945	238 400	241 976	246 605	234 452	262 865	199 119
Debtors	64 381	47 836	118 285	89 273	104 628	110 364	105 378	121 639	94 207	98 975	80 908
Net Assets Liabilities						160 518	164 267	141 771	157 200	118 939	144 324	149 814
Property Plant Equipment						8 391	10 020	8 195	6 146	4 909	5 233
Cash Bank In Hand	19 131	80 236	105 885	142 526	142 643	145 233
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	19 840	46 638	127 017	149 654	159 425	160 518
Tangible Fixed Assets	2 312	1 684	2 858	6 935	11 188	8 391

Capital & Reserves
Called Up Share Capital	155	155	155	155	155	155
Profit Loss Account Reserve	19 685	46 483	126 862	149 499	159 270	160 363
Shareholder Funds	19 840	46 638	127 017	149 654	159 425	160 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 500	22 500	25 500	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment						15 505	18 845	21 577	23 626	25 262	27 006
Average Number Employees During Period							46	48	41	41	36	45	45
Creditors						112 292	118 194	107 931	91 377	131 642	108 154	134 908	101 948
Current Asset Investments									81 796	81 843	89 027
Fixed Assets	20 312	18 184	17 858	20 435	23 188	18 891	17 520	12 695	7 646	4 909	5 233	10 127	8 218
Increase From Depreciation Charge For Year Property Plant Equipment							3 340	2 732	2 049	1 636	1 744
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-472	28 454	109 159	129 219	138 475	143 305	148 751	130 469	150 599	114 963	140 085	139 687
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											12 793	11 730	12 501
Property Plant Equipment Gross Cost						23 896	28 865	29 772	29 772	30 171	32 239
Provisions For Liabilities Balance Sheet Subtotal						1 678	2 004	1 393	1 045	933	994
Total Additions Including From Business Combinations Property Plant Equipment							4 969	907		399	2 068
Total Assets Less Current Liabilities	19 840	46 638	127 017	149 654	161 663	162 196	166 271	143 164	158 245	119 872	144 324	149 814
Amount Specific Advance Or Credit Directors								3 460	79
Amount Specific Advance Or Credit Made In Period Directors								26 720	26 721
Amount Specific Advance Or Credit Repaid In Period Directors								23 260	30 260
Creditors Due Within One Year		99 618	115 011	102 580	108 796	112 292
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	1 500
Intangible Assets						10 500	7 500	4 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			15	15	15	15
Number Shares Issued Fully Paid									15	15
Par Value Share			1	1	1	1			1	1
Provisions For Liabilities Charges					2 238	1 678
Share Capital Allotted Called Up Paid		15	15	15	15	15
Tangible Fixed Assets Additions			2 227		7 982
Tangible Fixed Assets Cost Or Valuation	7 511	7 511	9 738	15 914	23 896
Tangible Fixed Assets Depreciation	5 199	5 827	6 880	8 979	12 708	15 505
Tangible Fixed Assets Depreciation Charged In Period			1 053		3 729	2 797
Creditors Due Within One Year Total Current Liabilities	83 984	99 618
Tangible Fixed Assets Depreciation Charge For Period		628

Company staff

Sharon B.

Role: Director

Appointed: 01 December 2006

Latest update: 23 March 2024

Tracy B.

Role: Director

Appointed: 01 December 2006

Latest update: 23 March 2024

Sharon B.

Role: Secretary

Appointed: 06 March 2003

Latest update: 23 March 2024

Doreen G.

Role: Director

Appointed: 06 March 2003

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Sharon B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Doreen G. owns 1/2 or less of company shares.

Sharon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Doreen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Special Care Services - Main Office in Derby
Address	546a Burton Road Littleover, Derby, DE23 6FN
Location	Derbyshire, Derby, East Midlands
Start date	Fri, 14th Jan 2011
Phone	01332608138
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 patients with physical disabilities people with sensory impairment younger adults

Special Care Services - Main Office in Derby

Address

546a Burton Road Littleover, Derby, DE23 6FN

Location

Derbyshire, Derby, East Midlands

Start date

Fri, 14th Jan 2011

Phone

01332608138

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
patients with physical disabilities
people with sensory impairment
younger adults

Care Worker in Derby, posted on Monday 29th September 2014
Region / City	Midlands, Derby
Industry	Healthcare and medical services
Work hours	Overtime
Job type	full time
Career level	none
Contact by phone	01332608138

Care Worker in Derby, posted on Monday 29th September 2014

Region / City

Midlands, Derby

Industry

Healthcare and medical services

Work hours

Overtime

Job type

full time

Career level

none

Contact by phone

01332608138

Special Care Services Limited

General information

Name:

Office Address:

Contact information

Website

www.specialcareservices.co.uk

Description

Financial data based on annual reports

Company staff

Sharon B.

Tracy B.

Sharon B.

Doreen G.

Dorothy G.

Lesley G.

People with significant control

Sharon B.

Doreen G.

Accounts Documents

Special Care Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Special Care Services Ltd

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