Three Oaks Residential Care Home Ltd in Fareham, PO17 6JF

Description

Data updated on: 01-11-2023

The company is widely known as Three Oaks Residential Care Home Ltd. This company was started twenty one years ago and was registered with 04706960 as its registration number. This office of this company is situated in Fareham. You may find them at Three Oaks Care Home Southwick Road, North Boarhunt. The company now known as Three Oaks Residential Care Home Ltd was known under the name Camellia Care (three Oaks) up till 2012-11-26 at which point the name was changed. The firm's SIC code is 87300: Residential care activities for the elderly and disabled. Three Oaks Residential Care Home Limited reported its latest accounts for the financial period up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-03-21.

One of the tasks of Three Oaks Residential Care Home is to provide health care services. It has one location in Hampshire County. Three Oaks Care Home in Fareham has operated since Tue, 25th Jan 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02380253255. The firm joined HSCA on 2011-01-25. 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 satisfy their clientele, this specific business is consistently supervised by a body of two directors who are Mary H. and Nicholas H.. Their constant collaboration has been of crucial importance to the business since 2003.

Previous company's names
Three Oaks Residential Care Home Ltd 2012-11-26
Camellia Care (three Oaks) Ltd 2003-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	313 262	465 462

Balance Sheet
Cash Bank On Hand		627 579	193 180	332 334	439 985	681 885	826 377	80 202
Current Assets	462 660	631 660	195 435	335 695	441 227	686 477	850 564	114 938
Debtors	4 355	4 081	2 255	3 361	1 242	4 592	24 187	34 736
Net Assets Liabilities		465 462	563 316	680 669	781 080	968 852	1 145 245
Other Debtors		351	605	403	407	407	428	1 100
Property Plant Equipment		438 674	431 705	416 929	403 866	395 161	385 885	380 925
Cash Bank In Hand	458 305	627 579
Tangible Fixed Assets	455 101	438 674

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	312 262	464 462
Shareholder Funds	313 262	465 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			167 136	186 388	201 512	213 438	222 714	229 771
Average Number Employees During Period					22	20	21	22
Bank Borrowings Overdrafts		497 526
Creditors		497 526	59 749	70 097	63 119	112 311	91 204	65 086
Deferred Tax Asset Debtors							666	808
Increase From Depreciation Charge For Year Property Plant Equipment			21 616	19 252	15 124	11 926	9 276	7 057
Net Current Assets Liabilities	392 759	531 369	135 689	265 598	378 108	574 166	759 360	49 852
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		21 448	29 416	33 858	25 230	44 297	32 189	8 821
Other Taxation Social Security Payable		39 880	22 697	31 913	33 813	60 635	45 132	36 143
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		584 193	598 841	603 317	605 379	608 599	608 599	610 696
Provisions For Liabilities Balance Sheet Subtotal		7 055	4 075	1 858	894	475
Total Additions Including From Business Combinations Property Plant Equipment			14 648	4 476	2 061	3 220		2 097
Total Assets Less Current Liabilities	847 860	970 043	567 391	682 527	781 974	969 327	1 145 245	430 777
Trade Creditors Trade Payables		6 691	7 636	4 326	4 076	7 379	13 883	20 122
Trade Debtors Trade Receivables			1 650	2 958	835	4 185	23 093	32 828
Creditors Due After One Year	529 798	497 526
Creditors Due Within One Year	69 901	100 291
Intangible Fixed Assets Aggregate Amortisation Impairment	153 266
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		153 266
Intangible Fixed Assets Cost Or Valuation	153 266
Intangible Fixed Assets Disposals		153 266
Number Shares Allotted		1 000
Provisions For Liabilities Charges	4 800	7 055
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		11 711
Tangible Fixed Assets Cost Or Valuation	583 964	584 193
Tangible Fixed Assets Depreciation	128 863	145 519
Tangible Fixed Assets Depreciation Charged In Period		23 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 638
Tangible Fixed Assets Disposals		11 482

Company staff

Mary H.

Role: Director

Appointed: 01 July 2003

Latest update: 20 March 2024

Mary H.

Role: Secretary

Appointed: 21 March 2003

Latest update: 20 March 2024

Nicholas H.

Role: Director

Appointed: 21 March 2003

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas H. owns 1/2 or less of company shares. Mary H. owns 1/2 or less of company shares.

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 December 2016
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

Three Oaks Care Home in Fareham
Address	Southwick Road North Boarhunt, Fareham, PO17 6JF
Location	Hampshire, Hampshire, South East
Start date	Tue, 25th Jan 2011
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Three Oaks Care Home in Fareham

Address

Southwick Road North Boarhunt, Fareham, PO17 6JF

Location

Hampshire, Hampshire, South East

Start date

Tue, 25th Jan 2011

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Three Oaks Residential Care Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mary H.

Mary H.

Nicholas H.

Incorporate Secretariat Limited

People with significant control

Nicholas H.

Mary H.

Accounts Documents

Three Oaks Residential Care Home Ltd Health Care Provider

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Address

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Provider info

HSCA start date

Contact data

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