The White House (curdridge) Limited in Curdridge, SO32 2DP

Description

Data updated on: 01-11-2023

This firm referred to as The White House (curdridge) was established on 2003/02/26 as a Private Limited Company. The company's headquarters may be reached at Curdridge on The White House, Vicarage Lane. If you have to reach this firm by post, the post code is SO32 2DP. The registration number for The White House (curdridge) Limited is 04679194. The company's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022-03-31 is the last time the company accounts were reported.

One of the tasks of The White House (curdridge) is to provide health care services. It has one location in Hampshire County. The company subsidiary in Southampton has operated since Thursday 25th November 2010, and provides home care without nursing. 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: 01489786633. The firm joined HSCA on 2010-11-25. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

109 transactions have been registered in 2015 with a sum total of £320,492. In 2014 there was a similar number of transactions (exactly 227) that added up to £614,630. The Council conducted 220 transactions in 2013, this added up to £620,727. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 1188 transactions and issued invoices for £3,207,754. Cooperation with the Hampshire County Council council covered the following areas: Purch Care-indep Sector and Purch Care-indep Sector-spot Purchase.

There seems to be just one director at the current moment running the following company, specifically Julie H. who's been doing the director's obligations since 2003/02/26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	116 532	112 546	192 179	176 842	168 390
Current Assets	846 939	896 085	990 065	896 222	876 968
Debtors	724 407	777 539	791 886	713 380	700 578
Net Assets Liabilities	198 438	199 900	288 723	234 861	193 331
Other Debtors	28 489	45 744	83 578	59 192	74 139
Property Plant Equipment	166 019	152 517	127 704	161 198	217 091
Total Inventories	6 000	6 000	6 000	6 000	8 000

Other Financial Data
Accrued Liabilities Deferred Income	45 847	51 179	61 826
Accumulated Depreciation Impairment Property Plant Equipment	512 235	283 805	339 663	393 511	456 877
Additions Other Than Through Business Combinations Property Plant Equipment		78 353	31 045
Administrative Expenses	657 049	968 845	925 052	1 044 108
Amounts Owed By Group Undertakings	265 889	277 788	357 572	293 990	256 171
Average Number Employees During Period	67	67	65	65	65
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	16 445	32 476	25 981
Corporation Tax Payable	74 975	27 588	35 174
Cost Sales	1 720 746	1 777 666	1 929 586	1 947 614
Creditors	5 258	16 285	6 979	783 920	848 156
Current Tax For Period	74 975	27 588	33 071
Deferred Income	443 113	495 498	470 313
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-23 515	23 928	678
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-27 262	23 759	-5 165
Depreciation Expense Property Plant Equipment	70 231	60 026	49 363
Dividends Paid	2 032 727	90 000	12 273
Dividends Paid On Shares Final	2 000 000	66 818	12 273
Dividends Paid On Shares Interim	32 727	23 182
Finance Lease Liabilities Present Value Total	5 258	16 285	9 305	6 979
Finance Lease Payments Owing Minimum Gross	11 982	25 590	16 284
Finished Goods Goods For Resale	6 000	6 000	6 000
Further Item Tax Increase Decrease Component Adjusting Items	-8 815		2 512
Future Minimum Lease Payments Under Non-cancellable Operating Leases	45 495	27 896	21 839	19 921	27 104
Gain Loss On Disposals Property Plant Equipment		-13 386
Government Grant Income			195 824	121 484
Gross Profit Loss	1 132 625	1 112 005	858 230	885 456
Increase Decrease In Current Tax From Adjustment For Prior Periods			2 512
Increase From Depreciation Charge For Year Property Plant Equipment		65 275	55 858	53 848	63 366
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	56 596
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	878	351
Interest Payable Similar Charges Finance Costs	57 474	351
Net Current Assets Liabilities	41 028	90 778	189 943	112 302	28 812
Operating Profit Loss	475 576	143 160	129 002
Other Creditors	92 240	94 865	637 487	669 815	725 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		293 705
Other Disposals Property Plant Equipment		320 285
Other Operating Income Format1			195 824	121 484
Other Taxation Social Security Payable	69 026	57 780	96 057	53 158	55 145
Pension Other Post-employment Benefit Costs Other Pension Costs	17 214	24 809	26 900	26 424
Prepayments Accrued Income	29 009	32 081	45 061
Profit Loss	370 389	91 462	101 096	-53 862
Profit Loss On Ordinary Activities Before Tax	418 102	142 809	129 002	-37 168
Property Plant Equipment Gross Cost	678 254	436 322	467 367	554 709	673 968
Provisions For Liabilities Balance Sheet Subtotal	3 351	27 110	21 945	38 639	52 572
Social Security Costs	108 491	94 373	126 930	129 270
Staff Costs Employee Benefits Expense	1 442 308	1 460 965	1 576 911	1 623 316
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 351	27 110	21 945
Tax Expense Credit Applicable Tax Rate	79 439	27 134	24 510	-7 062
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	604	285	206	-105
Tax Tax Credit On Profit Or Loss On Ordinary Activities	47 713	51 347	27 906	16 694
Total Assets Less Current Liabilities	207 047	243 295	317 647	273 500	245 903
Total Current Tax Expense Credit		27 588	33 071
Total Operating Lease Payments	11 283	11 626	11 820
Trade Creditors Trade Payables	73 986	69 092	57 273	53 968	67 505
Trade Debtors Trade Receivables	401 020	421 926	350 736	360 198	370 268
Turnover Revenue	2 853 371	2 889 671	2 787 816	2 833 070
Wages Salaries	1 316 603	1 341 783	1 423 081	1 467 622
Director Remuneration		19 056	25 335	16 890
Accumulated Amortisation Impairment Intangible Assets			98 462	98 462
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				16 694	13 933
Applicable Tax Rate			19	19
Fixed Assets			127 704	161 198	217 091
Intangible Assets Gross Cost			98 462	98 462
Number Shares Issued Fully Paid				25	25
Other Deferred Tax Expense Credit			-5 165	16 694
Par Value Share				1	1
Provisions			21 945	38 639	52 572
Tax Increase Decrease From Effect Capital Allowances Depreciation				5 502
Total Additions Including From Business Combinations Property Plant Equipment				87 342	119 259

Company staff

Julie H.

Role: Director

Appointed: 26 February 2003

Latest update: 28 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2003

Resigned: 26 February 2003

Address: London, NW8 8EP

Latest update: 28 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 26 February 2003

Resigned: 26 February 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 28 February 2024

Emma H.

Role: Secretary

Appointed: 26 February 2003

Resigned: 24 October 2012

Latest update: 28 February 2024

People with significant control

The companies that control this firm are: The White House (Curdridge) Holdings Limited owns over 3/4 of company shares. This business can be reached in Southampton at Vicarage Lane, Curdridge, SO32 2DP, Hampshire and was registered as a PSC under the registration number 10650133.

The White House (Curdridge) Holdings Limited

Address: The White House Vicarage Lane, Curdridge, Southampton, Hampshire, SO32 2DP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Uk Company Registry

Registration number 10650133

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Julie H.

Notified on 1 July 2016

Ceased on 3 April 2017

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

The White House (Curdridge) Limited in Southampton
Address	Vicarage Lane Curdridge, Southampton, SO32 2DP
Location	Hampshire, Hampshire, South East
Start date	Thu, 25th Nov 2010
Phone	01489786633
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia people with mental health problems older people younger adults

The White House (Curdridge) Limited in Southampton

Address

Vicarage Lane Curdridge, Southampton, SO32 2DP

Location

Hampshire, Hampshire, South East

Start date

Thu, 25th Nov 2010

Phone

01489786633

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
people with mental health problems
older people
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	109	£ 320 492.10
2015-05-08	2211128691		£ 5 343.78	Payments To Private Contractors
2015-05-08	2211128692		£ 5 316.81	Payments To Private Contractors
2014	Hampshire County Council	227	£ 614 629.71
2014-11-20	2210705973		£ 17 151.30	Payments To Private Contractors
2014-12-03	2210741197		£ 5 239.00	Payments To Private Contractors
2013	Hampshire County Council	220	£ 620 727.37
2013-04-09	2209260155		£ 5 046.62	Purch Care-indep Sector
2013-08-06	2209564975		£ 4 957.52	Purch Care-deferred Payments-independent Sector
2012	Hampshire County Council	226	£ 623 452.43
2012-03-07	2208215440		£ 11 868.30	Purch Care-indep Sector
2012-11-08	2208861270		£ 8 055.60	Purch Care-indep Sector
2011	Hampshire County Council	244	£ 654 862.61
2011-07-06	2207557487		£ 35 178.30	Purch Care-indep Sector
2011-05-05	2207377201		£ 35 178.30	Purch Care-deferred Payments-independent Sector
2010	Hampshire County Council	162	£ 373 590.02
2010-09-29	2206747157		£ 8 077.98	Purch Care-indep Sector-spot Purchase
2010-12-06	2206951522		£ 4 779.64	Purch Care-indep Sector-v.dep-spot Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

109

£ 320 492.10

2015-05-08

2211128691

£ 5 343.78

Payments To Private Contractors

2015-05-08

2211128692

£ 5 316.81

Payments To Private Contractors

2014

Hampshire County Council

227

£ 614 629.71

2014-11-20

2210705973

£ 17 151.30

Payments To Private Contractors

2014-12-03

2210741197

£ 5 239.00

Payments To Private Contractors

2013

Hampshire County Council

220

£ 620 727.37

2013-04-09

2209260155

£ 5 046.62

Purch Care-indep Sector

2013-08-06

2209564975

£ 4 957.52

Purch Care-deferred Payments-independent Sector

2012

Hampshire County Council

226

£ 623 452.43

2012-03-07

2208215440

£ 11 868.30

Purch Care-indep Sector

2012-11-08

2208861270

£ 8 055.60

Purch Care-indep Sector

2011

Hampshire County Council

244

£ 654 862.61

2011-07-06

2207557487

£ 35 178.30

Purch Care-indep Sector

2011-05-05

2207377201

£ 35 178.30

Purch Care-deferred Payments-independent Sector

2010

Hampshire County Council

162

£ 373 590.02

2010-09-29

2206747157

£ 8 077.98

Purch Care-indep Sector-spot Purchase

2010-12-06

2206951522

£ 4 779.64

Purch Care-indep Sector-v.dep-spot Purchase

The White House (curdridge) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Julie H.

Swift Incorporations Limited

Instant Companies Limited

Emma H.

People with significant control

The White House (Curdridge) Holdings Limited

Julie H.

Accounts Documents

The White House (Curdridge) Limited Health Care Provider

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Address

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Postal code

Provider info

HSCA start date

Contact data

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