Takepart Limited in Birmingham, B17 9AE

Description

Data updated on: 01-11-2023

03858171 is a reg. no. of Takepart Limited. The company was registered as a Private Limited Company on October 13, 1999. The company has been operating on the British market for the last twenty five years. This company can be contacted at First Floor 2 Hampton Court Road Harborne in Birmingham. The company's post code assigned to this location is B17 9AE. This company's principal business activity number is 87100: Residential nursing care facilities. 2022-03-31 is the last time company accounts were filed.

One of the tasks of Takepart is to provide health care services. It has one location in Cheshire County. Heliosa Nursing Home in Congleton has operated since 2011-01-28, and provides home care with nursing and home care without nursing. 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: 01260273351. All the information concerning the firm can also be obtained on the phone number: 01565228273or on the company's website www.heliosacareandnursinghome.co.uk. The firm joined HSCA on 2011-01-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Having 21 job advertisements since 2014-05-13, Takepart has been among the most active enterprise on the job market. Most recently, it was recruiting job candidates in Congleton. They look for workers for such posts as for example: Carer, Night Carer and Rmn Nurse.

With regards to this particular business, all of director's tasks have so far been done by Jayantilal P. who was formally appointed in 2020 in February. This business had been directed by Graham P. until February 2020. What is more another director, including Margaret C. gave up the position in February 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 423 222	1 559 527	1 633 639	1 833 330	1 995 506

Balance Sheet
Cash Bank On Hand					859 054	1 026 744	1 123 132	1 410 494	281 497
Current Assets	448 942	632 559	505 643	688 071	960 706	1 235 239	1 394 789	1 878 073	520 658
Debtors	92 968	67 548	135 853	92 216	101 652	208 495	271 657	467 579	238 161
Net Assets Liabilities								2 904 513	2 881 670
Other Debtors						3 575	2 583	31 868	70 041
Property Plant Equipment					1 254 114	1 215 388	1 194 716	1 162 734	2 614 649
Total Inventories									1 000
Cash Bank In Hand	355 974	565 011	369 790	595 855	859 054
Net Assets Liabilities Including Pension Asset Liability	1 423 222	1 559 527	1 633 639	1 833 330	1 995 506
Tangible Fixed Assets	1 381 707	1 354 190	1 324 642	1 288 606	1 254 114

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 423 220	1 559 525	1 633 637	1 833 328	1 995 504
Shareholder Funds	1 423 222	1 559 527	1 633 639	1 833 330	1 995 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						435 090	467 282	499 759	213 231
Additions Other Than Through Business Combinations Property Plant Equipment									1 165 387
Amounts Owed By Group Undertakings Participating Interests								325 982
Amounts Owed To Group Undertakings Participating Interests									400
Average Number Employees During Period					-40	42	37	37	37
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									1 119 778
Creditors					219 312	118 003	57 753	136 294	253 637
Disposals Property Plant Equipment						7 300
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									1 480 222
Increase From Depreciation Charge For Year Property Plant Equipment						31 426	32 192	32 477	38 134
Net Current Assets Liabilities	165 629	205 337	309 747	545 474	741 392	1 117 236	1 337 036	1 741 779	267 021
Other Creditors						3 627	3 353	4 248	34 216
Property Plant Equipment Gross Cost						1 650 478	1 661 998	1 662 493	2 827 880
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-324 662
Taxation Social Security Payable								91 012	144 343
Trade Creditors Trade Payables						21 048		41 034	74 678
Trade Debtors Trade Receivables						73 920	114 098	109 729	168 120
Amounts Owed By Group Undertakings						131 000	154 976	325 982
Other Taxation Social Security Payable						93 328	54 400	91 012
Total Additions Including From Business Combinations Property Plant Equipment							11 520	495
Total Assets Less Current Liabilities	1 547 336	1 559 527	1 634 389	1 833 330	1 995 506	2 332 624	2 531 752	2 904 513
Creditors Due Within One Year	286 246	427 222	196 646	143 488	219 314
Fixed Assets	1 381 707	1 354 190	1 324 642	1 288 606	1 254 114
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Accruals Deferred Income			750	750
Creditors Due After One Year	124 114	262 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 933	2 333	2 333	891
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		8 291	7 300
Tangible Fixed Assets Cost Or Valuation	1 642 187	1 650 478	1 657 778	1 657 778	1 657 778
Tangible Fixed Assets Depreciation	260 480	296 288	333 136	369 172	403 664
Tangible Fixed Assets Depreciation Charged In Period		35 808	36 848	36 036	34 492