Townend Care Limited in Hamilton, ML3 7DP

Description

Data updated on: 01-11-2023

The Townend Care Limited firm has been in this business field for at least twenty years, as it's been founded in 2004. Started with Companies House Reg No. SC269453, Townend Care is categorised as a Private Limited Company located in Barncluith Business Centre, Hamilton ML3 7DP. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Townend Care Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-06-17.

Having six job announcements since Tue, 5th Aug 2014, Townend Care has been quite active on the job market. On Tue, 18th Nov 2014, it was recruiting job candidates for a full time Night Duty Care Assistant position in Symington, and on Tue, 5th Aug 2014, for the vacant position of a full time Team Leader in Symington. They look for candidates for such positions as for example: Care Assistant 25 hours, Activities Organiser and Care Assistant.

That limited company owes its success and constant growth to exactly two directors, namely Paul M. and Manvir S., who have been supervising the company since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 668	260 370	256 748	251 094	215 073	201 934

Balance Sheet
Cash Bank On Hand						123 790	102 570	82 774	194 815	212 246	188 794	388 930	202 405
Current Assets	203 117	247 575	261 104	275 476	227 666	229 942	197 463	252 598	243 339	305 759	291 530	487 621	278 554
Debtors	85 878	95 518	202 766	144 592	94 167	106 152	94 893	169 824	48 524	93 513	102 736	98 691	76 149
Net Assets Liabilities								206 762	209 172	260 424	268 896	413 984	180 163
Other Debtors						60 000	370	370		10 000	10 000	10 484	3 328
Property Plant Equipment						37 557	37 469	28 627	19 784	18 504	14 309
Cash Bank In Hand	117 239	152 057	58 338	130 884	133 499	123 790
Intangible Fixed Assets	70 000	50 000	30 000	10 000
Tangible Fixed Assets	37 946	31 212	26 053	19 580	44 507	37 557
Net Assets Liabilities Including Pension Asset Liability	224 668	260 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	224 666	260 368	256 746	251 092	215 071	201 932
Shareholder Funds	224 668	260 370	256 748	251 094	215 073	201 934

Other Financial Data
Accrued Liabilities Deferred Income								44 744	28 380	32 607	16 875
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	200 000	200 000	200 000		200 000
Accumulated Depreciation Impairment Property Plant Equipment						68 856	70 119	78 961	87 804	87 932	92 127	95 946	140 427
Additions Other Than Through Business Combinations Property Plant Equipment										7 998
Average Number Employees During Period							20	26	32	34	42	42	42
Corporation Tax Payable						10 758	12 110	14 260	15 532	19 530	8 200
Creditors						65 565	34 008	74 463	50 562	60 627	34 473	82 338	449 136
Current Tax For Period								14 260	15 532	19 529	8 199
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									3 389	-177	-742
Finance Lease Liabilities Present Value Total							6 481	1 906
Increase From Depreciation Charge For Year Property Plant Equipment							9 238	8 842	8 843	6 991	4 195		44 481
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000		200 000
Net Current Assets Liabilities	116 722	179 158	200 695	221 514	170 566	164 377	163 455	178 135	192 777	245 132	257 057	405 283	-170 582
Other Creditors						1 173	3 120	1 848	1 101	2 592	4 849	23 739	198 145
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 863
Other Disposals Property Plant Equipment										9 150
Other Remaining Borrowings								183	88	60	62
Other Taxation Social Security Payable						6 088		11 523	5 461	5 838	4 487	58 599	7 251
Prepayments Accrued Income								628	466	478	484
Property Plant Equipment Gross Cost						106 413	107 588	107 588	107 588	106 436		106 436	491 172
Provisions For Liabilities Balance Sheet Subtotal									3 389	3 212	2 470	1 789
Tax Tax Credit On Profit Or Loss On Ordinary Activities								14 260	18 921	19 352	7 457
Total Assets Less Current Liabilities	224 668	260 370	256 748	251 094	215 073	201 934	200 924	206 762	212 561	263 636	271 366	415 773	180 163
Trade Debtors Trade Receivables						45 537	93 895	168 826	48 058	83 035	92 252	88 207	72 821
Accrued Liabilities						40 609	12 125	44 743
Amounts Owed To Group Undertakings													228 000
Creditors Due Within One Year		68 417	60 409	53 962	57 100	65 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 975
Disposals Property Plant Equipment							7 975
Fixed Assets	107 946	81 212	56 053	29 580	44 507	37 557	37 469	28 627				10 490	350 745
Intangible Fixed Assets Aggregate Amortisation Impairment	130 000	150 000	170 000	190 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2
Par Value Share			1	1	1	1	1	1
Prepayments						615	628	628
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 970		32 002
Tangible Fixed Assets Cost Or Valuation	72 441	72 441	74 411	74 411	106 413
Tangible Fixed Assets Depreciation	34 495	41 229	48 358	54 831	61 906	68 856
Tangible Fixed Assets Depreciation Charged In Period			7 129	6 473	7 075	6 950
Total Additions Including From Business Combinations Property Plant Equipment							9 150						384 736
Trade Creditors Trade Payables													15 740
Advances Credits Directors			58 627	32 066	873	6 938
Advances Credits Made In Period Directors			58 627	83 439	152 261
Advances Credits Repaid In Period Directors				110 000	185 200
Creditors Due Within One Year Total Current Liabilities	86 395	68 417
Tangible Fixed Assets Depreciation Charge For Period		6 734

Company staff

Paul M.

Role: Director

Appointed: 31 May 2022

Latest update: 26 March 2024

Manvir S.

Role: Director

Appointed: 31 May 2022

Latest update: 26 March 2024

Julia C.

Role: Director

Appointed: 08 April 2015

Resigned: 05 November 2021

Latest update: 26 March 2024

Norman G.

Role: Secretary

Appointed: 17 June 2004

Resigned: 31 May 2022

Latest update: 26 March 2024

Katrina G.

Role: Director

Appointed: 17 June 2004

Resigned: 31 May 2022

Latest update: 26 March 2024

People with significant control

The companies with significant control over this firm are: Enhance Healthcare Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hamilton at Townhead Street, ML3 7DP and was registered as a PSC under the reg no Sc522040.

Enhance Healthcare Holdings Ltd

Address: Barncluith Business Centre Townhead Street, Hamilton, ML3 7DP, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number Sc522040

Notified on 31 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katrina G.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Night Duty Care Assistant in Symington, posted on Tuesday 18th November 2014
Region / City	Scotland, Symington
Industry	Medical services
Job type	full time


Care Home Team Leader in Symington, posted on Wednesday 5th November 2014
Region / City	Scotland, Symington
Industry	Healthcare
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Care Assistant in Symington, posted on Wednesday 24th September 2014
Region / City	Scotland, Symington
Industry	Healthcare
Job type	full time


Activities Organiser in Symington, posted on Wednesday 24th September 2014
Region / City	Scotland, Symington
Industry	Medical services
Job type	part time (less than 30 hours)


Care Assistant 25 hours in Symington, posted on Tuesday 5th August 2014
Region / City	Scotland, Symington
Industry	Medical services
Job type	full time


Team Leader in Symington, posted on Tuesday 5th August 2014
Region / City	Scotland, Symington
Industry	Healthcare and medical services
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Night Duty Care Assistant in Symington, posted on Tuesday 18th November 2014

Region / City

Scotland, Symington

Industry

Medical services

Job type

full time

Care Home Team Leader in Symington, posted on Wednesday 5th November 2014

Region / City

Scotland, Symington

Industry

Healthcare

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Care Assistant in Symington, posted on Wednesday 24th September 2014

Region / City

Scotland, Symington

Industry

Healthcare

Job type

full time

Activities Organiser in Symington, posted on Wednesday 24th September 2014

Region / City

Scotland, Symington

Industry

Medical services

Job type

part time (less than 30 hours)

Care Assistant 25 hours in Symington, posted on Tuesday 5th August 2014

Region / City

Scotland, Symington

Industry

Medical services

Job type

full time

Team Leader in Symington, posted on Tuesday 5th August 2014

Region / City

Scotland, Symington

Industry

Healthcare and medical services

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Townend Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Manvir S.

Julia C.

Norman G.

Katrina G.

People with significant control

Enhance Healthcare Holdings Ltd

Katrina G.

Accounts Documents

Jobs and Vacancies at Townend Care Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Townend Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Manvir S.

Julia C.

Norman G.

Katrina G.

People with significant control

Enhance Healthcare Holdings Ltd

Katrina G.

Accounts Documents

Jobs and Vacancies at Townend Care Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016