Teesside Healthcare Limited in Stockton-on-tees, TS19 0GD

Description

Data updated on: 01-11-2023

Teesside Healthcare Limited may be found at Suite 20 Durham Tees Valley Business Centre, Orde Wingate Way in Stockton-on-tees. Its area code is TS19 0GD. Teesside Healthcare has been in this business since the firm was started on 31st July 1996. Its reg. no. is 03232064. This enterprise's principal business activity number is 87100 which means Residential nursing care facilities. The most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Monday 31st July 2023.

One of the tasks of Teesside Healthcare is to provide health care services. It has one location in Cleveland County. Churchview Nursing and Residential Home in Stockton On Tees has operated since 2011/01/24, and provides home care with nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01642802490. The firm joined HSCA on 2011-01-24. 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.

In order to be able to match the demands of its client base, this particular firm is continually developed by a group of two directors who are Bharathi P. and Vinod H.. Their work been of great use to the firm since 6th June 2018. To help the directors in their tasks, this particular firm has been utilizing the skills of John A. as a secretary for the last 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 002 759	970 412	950 696	948 112	948 512

Balance Sheet
Cash Bank On Hand					87 780	176 163	243 097	1 018 254	1 161 121	1 556 664
Current Assets	80 569	64 453	73 995	112 413	110 344	350 330	285 198	1 027 141	1 161 121	1 609 241
Debtors	23 166	6 945	31 623	34 411	22 564	174 167	42 101	8 887		52 577
Net Assets Liabilities					948 512	1 108 711	1 080 022	1 228 488	1 597 343	1 998 633
Property Plant Equipment					913 766	886 779	883 082	864 199	846 095	830 715
Cash Bank In Hand	57 403	57 508	42 372	78 002	87 780
Net Assets Liabilities Including Pension Asset Liability	1 002 759	970 412	950 696	948 112	948 512
Other Debtors								1 355
Tangible Fixed Assets	1 006 498	974 189	944 839	915 817	913 766

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	802 759	770 412	750 696	748 112	748 512
Shareholder Funds	1 002 759	970 412	950 696	948 112	948 512

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								36 162
Accumulated Depreciation Impairment Property Plant Equipment					502 768	532 900	563 521	602 764	638 287	15 381
Average Number Employees During Period						66	68	42	52	52
Creditors					49 089	101 866	58 897	632 001	408 124	441 323
Fixed Assets								864 199	846 095	830 715
Increase From Depreciation Charge For Year Property Plant Equipment						30 132		39 243	35 523	15 381
Net Current Assets Liabilities	18 521	19 360	28 602	54 481	61 255	248 464	226 301	395 140	752 997	1 167 918
Property Plant Equipment Gross Cost					1 416 534	1 419 679	1 446 603	1 466 963	1 484 382	846 096
Provisions For Liabilities Balance Sheet Subtotal					26 509	26 532	29 361	30 851	1 749
Total Assets Less Current Liabilities	1 025 019	993 549	973 441	970 298	975 021	1 135 243	1 109 383	1 259 339	1 599 092	1 998 633
Accrued Liabilities Deferred Income							4 346	62 816
Amounts Owed To Group Undertakings								504 157
Corporation Tax Payable							15 826	39 143
Creditors Due Within One Year	62 048	45 093	45 393	57 932	49 089
Number Shares Allotted		200 000	200 000	200 000	200 000
Other Creditors							4 221	4 056
Other Taxation Social Security Payable							14 332	9 855
Par Value Share		1	1	1	1
Prepayments Accrued Income							5 209
Provisions For Liabilities Charges	22 260	23 137	22 745	22 186	26 509
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		-2 518		312	27 780
Tangible Fixed Assets Cost Or Valuation	1 390 960	1 388 442	1 388 442	1 388 754	1 416 534
Tangible Fixed Assets Depreciation	384 462	414 253	443 603	472 937	502 768
Tangible Fixed Assets Depreciation Charged In Period		29 791	29 350	29 334	29 831
Total Additions Including From Business Combinations Property Plant Equipment						3 145		20 360
Trade Creditors Trade Payables							20 172	11 974
Trade Debtors Trade Receivables							36 892	7 532

The companies with significant control over this firm are: Gradestone Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockton-On-Tees at Orde Wingate Way, TS19 0GD, Surrey and was registered as a PSC under the reg no 05792084.

Gradestone Limited

Address: Suite 20 Durham Tees Valley Business Centre Orde Wingate Way, Stockton-On-Tees, Surrey, TS19 0GD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 05792084

Notified on 6 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 April 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Churchview Nursing and Residential Home in Stockton On Tees
Address	Thompson Street , Stockton On Tees, TS18 2NY
Location	Cleveland, Stockton-on-Tees, North East
Start date	Mon, 24th Jan 2011
Phone	01642802490
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people

Churchview Nursing and Residential Home in Stockton On Tees

Address

Thompson Street , Stockton On Tees, TS18 2NY

Location

Cleveland, Stockton-on-Tees, North East

Start date

Mon, 24th Jan 2011

Phone

01642802490

Medical services

home care with nursing

Medical procedures

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

Service users

older people

Teesside Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bharathi P.

John A.

Vinod H.

Nayana B.

Sudharshan S.

Kamlesh C.

Pushpa R.

Shanti C.

Krishna B.

Shanti C.

Thirumalappa R.

Ragbir S.

People with significant control

Gradestone Limited

Accounts Documents

Teesside Health Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
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