Swanton Care & Community (autism North) Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

Swanton Care & Community (autism North) Limited could be found at Swanton Care & Community Limited Number Three, Siskin Drive, Middlemarch Business Park in Coventry. The company's area code is CV3 4FJ. Swanton Care & Community (autism North) has been operating in this business since it was started in 2002. The company's Companies House Reg No. is 04536431. This company has operated under three different names. The company's initial name, Glenpath Holdings, was changed on Thu, 16th Jan 2003 to Autism North. The current name, used since 2013, is Swanton Care & Community (autism North) Limited. This enterprise's principal business activity number is 87300, that means Residential care activities for the elderly and disabled. The company's most recent annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-10-14.

One of the tasks of Swanton Care & Community (autism North) is to provide health care services. It has ten locations in Tyne and Wear County and County Durham County. All Saints Vicarage in Hetton-le-Hole has operated since 1st December 2010, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01915266326. All the information concerning the firm can also be obtained on the phone number: 01908696838or on the company's website www.barchester.com. Apart from its main unit in Hetton-le-Hole, the company also works in Eastcliffe located in Sunderland, Eastholme located in Seaham and Gorse House DCA placed in Sunderland. The firm joined HSCA on 2010-12-01. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care and personal care.

The company operates in Hospitals/Childcare/Caring Premises and Restaurant/Cafe/Canteen. Its FHRSID is 003009-1. It reports to Sunderland and its last food inspection was carried out on 10th May 2019 , Sunderland, SR2 7TR. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 10 for confidence in management.

As stated, the following limited company was founded in Mon, 16th Sep 2002 and has been run by twenty directors, and out this collection of individuals six (Kate P., Julianne B., Gary T. and 3 other directors have been described below) are still active.

Previous company's names
Swanton Care & Community (autism North) Limited 2013-01-31
Autism North Ltd 2003-01-16
Glenpath Holdings Limited 2002-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 110 551	257 312	97 434
Current Assets	30 158 317	32 325 977	35 144 591
Debtors	29 047 766	32 068 665	35 047 157
Net Assets Liabilities	17 277 196	19 222 868	21 627 333
Other Debtors	80 813	460 420	237 349
Property Plant Equipment	596 481	645 320	1 720 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	915 498	1 116 312	1 336 252
Additions Other Than Through Business Combinations Property Plant Equipment		249 653	1 294 886
Administration Support Average Number Employees	1	1	1
Administrative Expenses	2 286 585	2 228 619	2 322 183
Amounts Owed By Related Parties	28 269 317	30 897 550	33 791 756
Amounts Owed To Related Parties	12 730 847	12 877 536	14 330 310
Applicable Tax Rate	19	19	19
Average Number Employees During Period	251	268	301
Cost Sales	5 267 332	5 520 143	6 451 908
Creditors	13 467 049	13 748 429	15 243 841
Current Tax For Period		31 667	20 357
Deferred Income	208 702	245 079	180 899
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		-10 553	-6 317
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	7 825	-10 553	-6 317
Deferred Tax Liabilities	10 553
Depreciation Expense Property Plant Equipment	144 358	200 814	219 941
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 316 702	1 316 702	1 316 702
Government Grant Income			262 939
Gross Profit Loss	3 631 466	4 195 405	4 777 793
Increase Decrease In Current Tax From Adjustment For Prior Periods	-25 034
Increase From Depreciation Charge For Year Property Plant Equipment		200 814	219 940
Interest Payable Similar Charges Finance Costs	13 158
Net Current Assets Liabilities	16 691 268	18 577 548	19 900 750
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	1 313 832	1 966 786
Other Creditors	150 991	189 059	52 421
Other Operating Income Format1			262 939
Other Payables Accrued Expenses	266 138	245 639	398 910
Par Value Share		1	1
Pension Costs Defined Contribution Plan	71 167	86 174	103 520
Prepayments	11 133	15 456	13 536
Production Average Number Employees	250	267	300
Profit Loss	1 317 883	1 945 672	2 404 465
Profit Loss On Ordinary Activities Before Tax	1 300 674	1 966 786	2 418 505
Property Plant Equipment Gross Cost	1 511 979	1 761 632	3 056 518
Provisions For Liabilities Balance Sheet Subtotal	10 553		-6 317
Social Security Costs	319 280	367 384	435 352
Staff Costs Employee Benefits Expense	4 783 686	5 121 702	6 213 270
Taxation Social Security Payable	56 919	109 685	146 446
Tax Expense Credit Applicable Tax Rate	247 128	373 689	459 516
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-263 874	-366 747	-440 894
Tax Increase Decrease From Effect Capital Allowances Depreciation	22 620	23 149	7 589
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 951	1 576
Tax Increase Decrease From Other Tax Effects Tax Reconciliation			-5 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-17 209	21 114	14 040
Total Assets Less Current Liabilities	17 287 749	19 222 868	21 621 016
Total Operating Lease Payments	1 487 475	1 520 501	1 560 046
Trade Creditors Trade Payables	33 680	30 903	90 253
Trade Debtors Trade Receivables	686 503	695 239	1 004 516
Turnover Revenue	8 898 798	9 715 548	10 966 762
Unpaid Contributions To Pension Schemes	19 772	18 861	24 245
Wages Salaries	4 393 239	4 668 144	5 674 398