Total Care Nursing Limited in Leeds, LS8 4BA

Description

Data updated on: 01-11-2023

The company is located in Leeds with reg. no. 04261679. The company was registered in the year 2001. The office of the firm is located at 635b Roundhay Road . The area code for this place is LS8 4BA. The company's classified under the NACE and SIC code 87100: Residential nursing care facilities. Mon, 31st Jul 2023 is the last time company accounts were filed.

One of the tasks of Total Care Nursing is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Leeds has operated since Tue, 18th Jan 2011, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01132888728. The firm joined HSCA on 2011-01-18. As for the medical procedures included in the offer, the centre provides patients with personal care.

On Thu, 22nd Mar 2018, the company was searching for a Carers required to fill a part time position in the medical industry in Leeds, Yorkshire. They offered a zero hours contract with wage from £8.00 to £9.00 per hour. The offered position required no experience and a GCSE.

Zoe R. and Wendi W. are registered as the enterprise's directors and have been expanding the company since 2017-02-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 247	46 088	43 930	40 200	32 247

Balance Sheet
Cash Bank On Hand					44 613	40 856	20 858
Current Assets	52 431	62 270	63 496	81 688	70 429	67 933	43 123	34 067	42 503	44 065	29 761	32 059
Debtors	2 577	1 368	14 678	30 472	25 816	27 077	23 447
Net Assets Liabilities					32 247	39 256	33 442	19 353	22 151	37 384	31 751	35 090
Other Debtors					853	3 184	8 999
Property Plant Equipment					15 252	10 059	3 881
Cash Bank In Hand	49 854	60 902	48 818	51 216	44 613
Intangible Fixed Assets	4 743	4 216	3 690	3 164	2 637
Net Assets Liabilities Including Pension Asset Liability	37 247	46 088	43 930	40 200	32 247
Tangible Fixed Assets	2	2	2	10 458	15 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 147	45 988	43 830	40 100	32 147
Shareholder Funds	37 247	46 088	43 930	40 200	32 247

Other Financial Data
Total Fixed Assets Additions				11 428	11 263
Total Fixed Assets Cost Or Valuation	16 109	16 109	16 109	27 537	38 800
Total Fixed Assets Depreciation	11 364	11 891	12 417	13 915	20 911
Total Fixed Assets Depreciation Charge In Period		527	526	1 498	6 996
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 935	-2 075	-2 085	-8 504	-4 267
Accumulated Amortisation Impairment Intangible Assets					7 899	8 426	8 953
Accumulated Depreciation Impairment Property Plant Equipment					13 012	16 698	24 971
Additions Other Than Through Business Combinations Property Plant Equipment						7 575	2 095
Administrative Expenses					82 978	90 503	72 080
Amortisation Expense Intangible Assets					527	527	527
Average Number Employees During Period								15	15	16	17	17
Cost Sales					171 249	213 374	148 775
Creditors					2 745	38 935	13 655	15 803	21 057	9 098	8 987	7 558
Depreciation Expense Property Plant Equipment					6 469	6 100	8 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 413
Disposals Property Plant Equipment						-9 082
Dividends Paid					48 000	-20 000
Finance Lease Liabilities Present Value Total					2 745
Fixed Assets	4 745	4 218	3 692	13 622	17 889	12 169	5 464	3 658	3 320	3 239	3 300	2 211
Gross Profit Loss					133 573	124 307	65 022
Increase From Amortisation Charge For Year Intangible Assets						527	527
Increase From Depreciation Charge For Year Property Plant Equipment						6 099	8 273
Intangible Assets					2 637	2 110	1 583
Intangible Assets Gross Cost					10 536	10 536	10 536
Interest Payable Similar Charges Finance Costs					369	302
Net Current Assets Liabilities	32 502	41 870	40 238	34 092	20 153	28 998	28 715	18 264	21 446	43 268	33 345	33 343
Number Shares Issued Fully Paid						100	100
Operating Profit Loss					50 595	33 804	-7 058
Other Creditors					23 370	29 861	14 507
Other Interest Receivable Similar Income Finance Income					5
Other Remaining Borrowings					23 042	9 074
Par Value Share							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 182			8 301	8 304	8 842
Profit Loss					40 047	27 009	-5 814
Profit Loss On Ordinary Activities Before Tax					50 231	33 502	-7 058
Property Plant Equipment Gross Cost					28 264	26 757	28 852
Provisions For Liabilities Balance Sheet Subtotal					3 050	1 911	737	494	530	619	627	464
Taxation Social Security Payable					1 270		1 083
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 184	6 493	-1 244
Total Assets Less Current Liabilities	37 247	46 088	43 930	47 714	38 042	41 167	34 179	21 922	24 766	46 507	36 645	35 554
Total Borrowings					2 745	9 074
Trade Debtors Trade Receivables					24 963	23 893	14 448
Turnover Revenue					304 822	337 681	213 797
Director Remuneration						6 852	6 852
Creditors Due After One Year Total Noncurrent Liabilities			0	5 422	2 745
Creditors Due Within One Year Total Current Liabilities	19 929	20 400	23 258	47 596	50 276
Intangible Fixed Assets Aggregate Amortisation Impairment	5 793	6 320	6 846	7 372	7 899
Intangible Fixed Assets Amortisation Charged In Period		527	526	526	527
Intangible Fixed Assets Cost Or Valuation	10 536	10 536	10 536	10 536	10 536
Provisions For Liabilities Charges			0	2 092	3 050
Tangible Fixed Assets Additions				11 428	11 263
Tangible Fixed Assets Cost Or Valuation	5 573	5 573	5 573	17 001	28 264
Tangible Fixed Assets Depreciation	5 571	5 571	5 571	6 543	13 012
Tangible Fixed Assets Depreciation Charge For Period				972	6 469

Company staff

Zoe R.

Role: Director

Appointed: 24 February 2017

Latest update: 23 December 2023

Zoe R.

Role: Secretary

Appointed: 30 July 2001

Latest update: 23 December 2023

Wendi W.

Role: Director

Appointed: 30 July 2001

Latest update: 23 December 2023

People with significant control

Wendi W. is the individual who has control over this firm, owns over 3/4 of company shares.

Wendi W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Total Care Nursing Limited in Leeds
Address	Highpoint 2 Wike Ridge Gardens, Leeds, LS17 9NJ
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Tue, 18th Jan 2011
Phone	01132888728
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Total Care Nursing Limited in Leeds

Address

Highpoint 2 Wike Ridge Gardens, Leeds, LS17 9NJ

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Tue, 18th Jan 2011

Phone

01132888728

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Carers required in Leeds, posted on Thursday 22nd March 2018
Region / City	Yorkshire, Leeds
Industry	Medical services and healthcare
Salary	From £8.00 to £9.00 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Carers required in Leeds, posted on Thursday 22nd March 2018

Region / City

Yorkshire, Leeds

Industry

Medical services and healthcare

Salary

From £8.00 to £9.00 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Total Care Nursing Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Zoe R.

Zoe R.

Wendi W.

Chettleburghs Secretarial Ltd

People with significant control

Wendi W.

Accounts Documents

Total Care Nursing Limited Health Care Provider

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Address

City

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Postal code

Provider info

HSCA start date

Contact data

Phone

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