The Old Vicarage Residential Care Home Limited in Cottingham, HU16 5TH

Description

Data updated on: 01-11-2023

The Old Vicarage Residential Care Home Limited can be reached at Cottingham at 84 Main Street. Anyone can look up the company by its area code - HU16 5TH. The enterprise has been operating on the British market for 18 years. This company is registered under the number 05679257 and their current status is active. This company's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-18.

One of the tasks of The Old Vicarage Residential Care Home is to provide health care services. It has one location in Lincolnshire County. The company subsidiary in Cottingham has operated since 2011-02-03, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01482876633. All the information concerning the firm can also be obtained on the company's website www.theoldvicaragech.co.uk. The firm joined HSCA on 2011-02-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

In order to be able to match the demands of its clientele, the company is being directed by a body of three directors who are Bradley B., William B. and Isabel B.. Their outstanding services have been of great use to the following company since 2023. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of William B. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	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
Net Worth	108 041	216 691	80 627	124 393	170 753	209 422

Balance Sheet
Cash Bank In Hand	38 995	101 047	84 209	77 113	78 631	104 629
Cash Bank On Hand						104 629	78 948	20 581	64 843	153 982	93 715	22 059
Current Assets	314 532	394 373	294 272	284 413	307 823	310 293	393 423	424 268	442 991	473 649	399 560	415 336
Debtors	275 537	293 326	210 063	207 300	229 192	205 664	314 475	403 687	378 148	319 667	305 845	393 277
Intangible Fixed Assets	221 250	206 250	191 250	176 250	161 250	146 250
Net Assets Liabilities						209 422	315 822	627 969	615 486	619 377	528 916	549 415
Net Assets Liabilities Including Pension Asset Liability	108 041	216 691	80 627	124 393	170 753	209 422
Property Plant Equipment						86 834	121 964	159 273	161 526	180 328	176 354	205 034
Tangible Fixed Assets	84 656	75 620	66 645	90 229	97 467	86 834

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	107 041	215 691	79 627	123 393	169 753	208 422
Shareholder Funds	108 041	216 691	80 627	124 393	170 753	209 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						153 750	168 750	191 250	206 250	221 250	236 250	251 250
Accumulated Depreciation Impairment Property Plant Equipment						91 542	108 867	127 316	147 675	168 286	191 474	217 452
Amounts Owed To Associates Within One Year		42	50 600
Average Number Employees During Period							31	29	29	33	33	42
Creditors						321 627	311 567	36 989	54 493	81 057	66 266	2 143
Creditors Due Within One Year	512 397	455 572	467 296	421 346	382 438	321 627
Fixed Assets	305 906	281 870	257 895	266 479	258 717	233 084	253 214	268 023	255 276	259 078	240 104	253 784
Increase From Amortisation Charge For Year Intangible Assets							15 000	22 500	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 325	18 449	20 359	20 611	23 188	25 978
Intangible Assets						146 250	131 250	108 750	93 750	78 750	63 750	48 750
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	78 750	93 750	108 750	123 750	138 750	153 750
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-197 865	-61 199	-173 024	-136 933	-74 615	-11 334	81 856	387 279	388 498	392 592	333 294	340 191
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						178 376	230 831	286 589	309 201	348 614	367 828	422 486
Provisions For Liabilities Balance Sheet Subtotal						12 328	19 248	27 333	28 288	32 293	44 482	42 417
Provisions For Liabilities Charges		3 980	4 244	5 153	13 349	12 328
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				29 670	19 850	6 310
Tangible Fixed Assets Cost Or Valuation	122 546	122 546	122 546	152 216	172 066	178 376
Tangible Fixed Assets Depreciation	37 890	46 926	55 901	61 987	74 599	91 542
Tangible Fixed Assets Depreciation Charged In Period		9 036	8 975	6 086	12 612	16 943
Total Additions Including From Business Combinations Property Plant Equipment							52 455	55 758	22 612	39 413	19 214	54 658
Total Assets Less Current Liabilities	108 041	220 671	84 871	129 546	184 102	221 750	335 070	655 302	643 774	651 670	573 398	593 975
Value Shares Allotted	1 000	1 000
Nominal Value Allotted Share Capital										1 000	1 000	1 000

Company staff

Bradley B.

Role: Director

Appointed: 20 April 2023

Latest update: 29 February 2024

William B.

Role: Director

Appointed: 18 January 2006

Latest update: 29 February 2024

William B.

Role: Secretary

Appointed: 18 January 2006

Latest update: 29 February 2024

Isabel B.

Role: Director

Appointed: 18 January 2006

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: Isabel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Isabel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 22nd April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd April 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 7th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts 23rd January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23rd January 2014

The Old Vicarage Residential Care Home in Cottingham
Address	84 Main Street Skidby, Cottingham, HU16 5TH
Location	Lincolnshire, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Thu, 3rd Feb 2011
Phone	01482876633
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

The Old Vicarage Residential Care Home in Cottingham

Address

84 Main Street Skidby, Cottingham, HU16 5TH

Location

Lincolnshire, East Riding of Yorkshire, Yorkshire and The Humber

Start date

Thu, 3rd Feb 2011

Phone

01482876633

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

The Old Vicarage Residential Care Home Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bradley B.

William B.

William B.

Isabel B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Isabel B.

William B.

Accounts Documents

The Old Vicarage Residential Care Home Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012