Standwalk Ltd in Manchester, M14 7HR

Websites

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www.standwalk.com

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www.standwalk.co.uk

Description

Data updated on: 01-11-2023

Standwalk Ltd with reg. no. 03349796 has been in this business field for 28 years. This Private Limited Company can be contacted at Parkway 5, Suite 1 (ground Floor), 300 Princess Road, Manchester and their area code is M14 7HR. The firm's principal business activity number is 86900, that means Other human health activities. The latest annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 25th March 2023.

One of the tasks of Standwalk is to provide health care services. It has four locations in North West region. Park Crescent in Manchester has operated since Thursday 8th August 2013, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 07785465822. All the information concerning the firm can also be obtained on the phone number: 01612556999or on the company's website www.standwalk.com. Apart from its main unit in Manchester, the company also works in Rowsley House located in Manchester. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, personal care, treatment of diseases, disorders and injuries.

With eight recruitment advert since Wednesday 18th March 2015, the company has been among the most active ones on the labour market. Most recently, it was looking for new workers in Manchester. They often hire full time employers under Flexitime mode. They search for applicants on such posts as: Outreach Worker - Standwalk Ltd and Female Community Support Worker.

2 transactions have been registered in 2012 with a sum total of £278,074. In 2011 there was a similar number of transactions (exactly 26) that added up to £365,574.

At the moment, this specific company is administered by just one director: Jaymin P., who was chosen to lead the company in April 1997. Since 2002 Mukeshkumar P., had been supervising the following company till the resignation in January 2005. To support the directors in their duties, this particular company has been utilizing the expertise of Manisha P. as a secretary since the appointment on 2005-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	3 766 690	3 746 688	4 466 453

Balance Sheet
Cash Bank On Hand						1 001 962	2 077 810	1 807 102	1 443 859	707 611	1 627 289	1 502 866	2 035 024
Current Assets	2 959 554	3 539 998	3 336 821	3 484 319	3 484 319	4 538 037	4 875 990	4 582 140	5 230 542	5 060 236	6 149 385	5 834 201	7 332 275
Debtors	2 523 455	2 800 345	2 925 698	2 119 993	2 119 993	3 536 075	2 798 180	2 775 038	3 786 683	4 352 625	4 522 096	4 331 335	5 297 251
Net Assets Liabilities						5 846 221	6 565 407	6 733 318	7 218 011	7 132 281	7 686 145	8 186 019	9 462 016
Other Debtors	484	27 168	36 577			115 334	83 365	7 425	2 965	87 520	7 512	8 050	70 025
Property Plant Equipment						3 495 864	3 554 577	4 017 698	4 270 615	4 319 439	4 325 774	4 385 597	4 375 115
Cash Bank In Hand	436 099	739 653	411 123	1 364 326	1 364 326	1 001 962
Net Assets Liabilities Including Pension Asset Liability	3 766 690	4 666 208	4 466 453	4 833 267	4 833 267	5 846 221
Tangible Fixed Assets	2 833 906	3 352 374	3 428 280	3 527 243	3 527 243	3 495 864
Trade Debtors	27 168	180 616	406 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 650 590	3 550 108	3 350 353	3 717 167	3 717 167	4 730 121
Shareholder Funds	3 766 690	3 746 688	4 466 453

Other Financial Data
Audit Fees Expenses													11 400
Accrued Liabilities Deferred Income													210 383
Accumulated Depreciation Impairment Property Plant Equipment						220 841	267 004	307 218	344 262	389 085	426 531	483 917	537 808
Additions Other Than Through Business Combinations Property Plant Equipment							104 876	503 335	289 961		43 781		43 409
Administration Support Average Number Employees												20	20
Administrative Expenses	768 639	834 653	1 035 852									2 263 877	2 291 394
Applicable Tax Rate												20	25
Average Number Employees During Period												254	260
Bank Borrowings	1 110 720	1 866 915	1 768 924			1 562 174	1 450 828	1 391 108	1 671 736	1 509 335	1 334 196	166 000	208 902
Bank Overdrafts										2 583	7 185	7 333	10 756
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												3 097 437	3 097 437
Corporation Tax Payable						291 019	5 605	15 200		174 716	192 516	262 816	387 641
Cost Sales	1 373 378	1 715 060	1 831 681									4 202 827	4 179 895
Creditors						625 506	414 332	460 212	611 410	738 059	1 454 818	799 555	1 318 145
Current Tax For Period												262 816	387 641
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences													35 305
Deferred Tax Liabilities													35 305
Depreciation Expense Property Plant Equipment												57 386	53 891
Dividends Paid												667 886	353 093
Dividends Paid Classified As Financing Activities												667 886	353 093
Finance Lease Liabilities Present Value Total												59 896	43 935
Gross Profit Loss	1 493 520	2 053 994	2 464 106									3 611 988	4 395 016
Income Taxes Paid Refund Classified As Operating Activities												-192 516	-262 816
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation												572 877	456 332
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss													35 305
Increase From Depreciation Charge For Year Property Plant Equipment							46 163	40 214	37 044		37 446		53 891
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings												30 166	53 329
Interest Paid Classified As Operating Activities												-30 166	53 329
Interest Payable Similar Charges Finance Costs												30 166	53 329
Net Cash Flows From Used In Financing Activities												-842 694	-530 309
Net Cash Flows From Used In Investing Activities												-73 582	-43 409
Net Cash Flows From Used In Operating Activities												1 489 153	1 030 050
Net Cash Generated From Operations												1 651 503	1 346 195
Net Current Assets Liabilities	2 043 504	2 261 229	2 807 097	2 988 213	2 988 213	3 912 531	4 461 658	4 106 728	4 619 132	4 322 177	4 694 567	5 034 646	6 014 130
Nominal Value Allotted Share Capital												100	100
Number Shares Issued Fully Paid													100
Operating Profit Loss	732 150	1 220 493	1 428 254									1 460 742	2 105 365
Other Creditors						262 637	217 435	234 408	350 589	350 586	239 356	181 417	324 721
Other Operating Income Format1												112 631	1 743
Other Taxation Social Security Payable						48 862	111 040	173 176	80 033	115 409	245 026		66 304
Par Value Share		1	1		1	1							1
Payments Finance Lease Liabilities Classified As Financing Activities													15 961
Pension Other Post-employment Benefit Costs Other Pension Costs												79 066	84 262
Prepayments Accrued Income												38 000	92 022
Profit Loss												1 167 760	1 629 090
Profit Loss On Ordinary Activities Before Tax	674 255	1 183 026	1 363 223									1 430 576	2 052 036
Property Plant Equipment Gross Cost						3 716 705	3 821 581	4 324 916	4 614 877	4 708 524	4 752 305	3 753 514	4 912 923
Purchase Property Plant Equipment												73 582	43 409
Repayments Borrowings Classified As Financing Activities												174 808	161 255
Research Development Average Number Employees												234	240
Revenue From Rendering Services												7 814 815	8 574 911
Social Security Costs												358 330	400 051
Staff Costs Employee Benefits Expense												1 035 581	1 118 877
Taxation Including Deferred Taxation Balance Sheet Subtotal													35 305
Tax Expense Credit Applicable Tax Rate												286 115	513 009
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment												-23 299	-125 368
Tax Tax Credit On Profit Or Loss On Ordinary Activities												262 816	422 946
Total Assets Less Current Liabilities	4 877 410	5 613 603	6 235 377	6 515 456	6 515 456	7 408 395	8 016 235	8 124 426	8 889 747	8 641 616	9 020 341	9 420 243	10 389 245
Total Current Tax Expense Credit												262 816	387 641
Total Increase Decrease From Revaluations Property Plant Equipment													1 116 000
Trade Creditors Trade Payables						3 535	58 027	26 593	108 003	94 765	85 811	121 993	65 503
Trade Debtors Trade Receivables						355 939	45 543	708 603	1 347 846	805 654	781 665	312 599	444 363
Turnover Revenue												7 814 815	8 574 911
Wages Salaries												598 185	634 564
Director Remuneration	29 307	40 590	45 562									163 307	159 235
Aggregate Dividends Paid In Financial Year	50 000	120 000	250 000
Bank Borrowings Overdrafts	367 980		33 390
Capital Employed			4 466 453	4 833 267	4 833 267	5 846 221
Corporation Tax Due Within One Year	311 431	283 508	312 361
Creditors Due After One Year	1 110 720	1 866 915	1 768 924	1 682 189	1 682 189	1 562 174
Creditors Due Within One Year	916 050	479 249	529 724	496 106	496 106	625 506
Depreciation Impairment Reversal Tangible Fixed Assets	1 436	8 092	12 674
Interest Payable Similar Charges	57 895	37 467	65 049
Number Shares Allotted		100	100		100	100
Other Creditors Due Within One Year	137 155	137 630	170 108
Other Interest Receivable Similar Income			18
Other Operating Income	7 269	1 152
Other Taxation Social Security Within One Year	85 662	39 155	36 774
Profit Loss For Period	502 136	899 998	1 050 245
Revaluation Reserve	1 116 000	1 116 000	1 116 000	1 116 000	1 116 000	1 116 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		526 560	89 925		153 864	10 602
Tangible Fixed Assets Cost Or Valuation	2 935 754	3 462 314	3 550 894		3 706 103	3 716 705
Tangible Fixed Assets Depreciation	101 848	109 940	122 614		178 860	220 841
Tangible Fixed Assets Depreciation Charged In Period		8 092	12 674		54 901	41 981
Tangible Fixed Assets Disposals			1 345
Tax On Profit Or Loss On Ordinary Activities	172 119	283 028	312 978
Total Dividend Payment		920 000	250 000
Trade Creditors Within One Year	12 127	15 606	-22 909
Turnover Gross Operating Revenue	2 866 898	3 769 054	4 295 787
U K Current Corporation Tax	172 119	283 508	312 978