The Garden Of Kent Homecare Ltd in Maidstone, ME16 8RY

Description

Data updated on: 01-11-2023

The Garden Of Kent Homecare came into being in 2011 as a company enlisted under no 07724054, located at ME16 8RY Maidstone at 3-4 Bower Terrace. The firm has been in business for thirteen years and its official status is active. This business's classified under the NACE and SIC code 86900, that means Other human health activities. The Garden Of Kent Homecare Limited reported its latest accounts for the financial period up to 2022-08-31. The latest confirmation statement was submitted on 2023-06-29.

One of the tasks of The Garden Of Kent Homecare is to provide health care services. It has one location in Kent County. The company subsidiary in Maidstone has operated since 2013/10/11, and provides home care. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01622662942. The firm joined HSCA on 2011-12-14. As for the medical procedures included in the offer, the centre provides patients with personal care.

With regards to this limited company, the full scope of director's obligations have so far been performed by Allyson C. who was appointed in 2011. The limited company had been directed by Lizabeth C. until ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	109 183	176 462	231 295	229 141

Balance Sheet
Cash Bank On Hand				121 623	137 153	58 021	109 035	156 972	334 147	321 852	325 545
Current Assets	133 332	236 062	265 668	256 095	274 997	248 066	295 963	508 706	580 900	667 795	522 219
Debtors	80 050	185 205	160 356	134 472	137 844	190 045	186 928	351 734	246 753	345 943	196 674
Net Assets Liabilities				229 141	242 530	233 185	261 028	410 658	484 364	581 757	621 101
Other Debtors				19 784	65 488	44 495	53 448	65 391	96 743	79 429	99 296
Property Plant Equipment				25 592	22 102	31 559	21 475	11 843	16 436	17 401	624 153
Cash Bank In Hand	53 282	50 857	105 312	121 623
Tangible Fixed Assets	12 116	7 766	9 402	25 592

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	109 083	176 362	231 195	229 041
Shareholder Funds	109 183	176 462	231 295	229 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 337	13 807	23 438	30 740	22 771	21 231	29 691	42 059
Average Number Employees During Period							45	47	46	46	51
Bank Borrowings Overdrafts											396 110
Creditors				4 687	1 217	43 740	54 860	109 061	111 572	102 789	406 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases							52 800	42 000	36 190	23 731	23 581
Increase From Depreciation Charge For Year Property Plant Equipment					11 133	11 344	8 848	6 618	6 672	8 460	14 839
Net Current Assets Liabilities	98 003	169 619	223 181	208 771	222 052	204 326	241 103	399 645	469 328	565 006	407 621
Number Shares Issued Fully Paid					100
Other Creditors				4 687	1 217	34 671	36 763	61 764	73 408	53 787	10 178
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 663	1 713	1 546	14 587	8 212		2 471
Other Disposals Property Plant Equipment					8 295	2 660	5 994	18 944	15 099		4 397
Other Taxation Social Security Payable					15 745	8 596	17 750	46 700	37 543	48 303	29 300
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				34 929	35 909	54 997	52 215	34 614	37 667	47 092	666 212
Provisions For Liabilities Balance Sheet Subtotal				535	407	2 700	1 550	830	1 400	650	4 385
Total Additions Including From Business Combinations Property Plant Equipment					9 275	21 748	3 212	1 343	18 152	9 425	623 517
Total Assets Less Current Liabilities	110 119	177 385	232 583	234 363	244 154	235 885	262 578	411 488	485 764	582 407	1 031 774
Trade Creditors Trade Payables				571	2 698	473	347	597	621	699	3 054
Trade Debtors Trade Receivables				114 688	72 356	145 550	133 480	286 343	150 010	266 514	97 378
Creditors Due After One Year				4 687
Creditors Due Within One Year	35 329	66 443	42 487	47 324
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	936	923	1 288	535
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Allyson C.

Role: Director

Appointed: 01 August 2011

Latest update: 16 April 2024

People with significant control

Allyson C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Allyson C.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

The Garden of Kent Homecare Ltd t/a The Garden of England Homecare in Maidstone
Address	Unit 3, The Old Brewery Buckland Road, Maidstone, ME16 0DZ
Location	Kent, Kent, South East
Start date	Fri, 11th Oct 2013
Phone	01622662942
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

The Garden of Kent Homecare Ltd t/a The Garden of England Homecare in Maidstone

Address

Unit 3, The Old Brewery Buckland Road, Maidstone, ME16 0DZ

Location

Kent, Kent, South East

Start date

Fri, 11th Oct 2013

Phone

01622662942

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

The Garden Of Kent Homecare Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Allyson C.

Lizabeth C.

People with significant control

Allyson C.

Accounts Documents

The Garden of Kent Homecare Limited Health Care Provider

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HSCA start date

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