Victoria Community Care (cornwall) Limited in St. Austell, PL25 4BH

Description

Data updated on: 01-11-2023

Registered as 07645789 13 years ago, Victoria Community Care (cornwall) Limited is a Private Limited Company. The actual mailing address is Tregonnisey House, 2 Trevarthian Road St. Austell. This firm's SIC and NACE codes are 88100: Social work activities without accommodation for the elderly and disabled. Victoria Community Care (cornwall) Ltd filed its latest accounts for the period that ended on 2022-06-30. The most recent confirmation statement was submitted on 2023-05-24.

One of the tasks of Victoria Community Care (cornwall) is to provide health care services. It has one location in Cornwall County. The company subsidiary in St Blazey has operated since Tuesday 25th September 2012, and provides home care. 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: 01726810101. All the information concerning the firm can also be obtained on the phone number: 40172674991 0. The firm joined HSCA on 2011-10-05. As for the medical procedures included in the offer, the centre provides patients with personal care.

40 transactions have been registered in 2015 with a sum total of £103,516. In 2014 there was a similar number of transactions (exactly 201) that added up to £324,625. The Council conducted 98 transactions in 2013, this added up to £135,970. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 341 transactions and issued invoices for £564,390. Cooperation with the Cornwall Council council covered the following areas: 57065-independent At Home Care - Private Contractors and 12301-training.

Tracey M. is this specific company's individual director, who was appointed in 2022 in June. The following business had been led by Linda G. until June 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 156	64 046	17 270	98 022	71 956

Balance Sheet
Cash Bank In Hand	60 756	28 170	12 849	81 234	21 769
Cash Bank On Hand					21 769	16 474	36 747	407	63 157	78 688	80 416	38 026
Current Assets	95 841	69 321	80 252	185 448	117 207	205 653	180 437	163 771	199 222	264 631	169 526	77 890
Debtors	35 085	41 151	67 403	104 214	95 438	189 179	143 690	163 364	136 065	185 943	89 110	39 864
Intangible Fixed Assets	119 700	113 400	107 100	100 800	94 500
Net Assets Liabilities					68 176	158 919	163 791	162 322	214 282	266 054	173 125	76 282
Net Assets Liabilities Including Pension Asset Liability	32 156	64 046	17 270	98 022	71 956
Property Plant Equipment					14 165	7 411	5 405	4 990	4 491	3 520	3 394
Tangible Fixed Assets	12 906	25 032	24 265	19 034	14 165

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 154	64 044	17 268	98 020	71 954
Shareholder Funds	32 156	64 046	17 270	98 022	71 956

Other Financial Data
Amount Specific Advance Or Credit Directors								43 394	11 323	36 851		861
Amount Specific Advance Or Credit Made In Period Directors									37 677	76 683	71 177	861
Amount Specific Advance Or Credit Repaid In Period Directors									5 606	28 509	108 028
Accumulated Amortisation Impairment Intangible Assets					35 280	45 360	55 440	65 520	75 600	85 680	95 760	105 840
Accumulated Depreciation Impairment Property Plant Equipment					14 999	20 807	4 474	5 029	5 528	5 305	5 531	5 357
Average Number Employees During Period					24	39	45	39	40	44	29	21
Creditors					152 439	133 606	91 772	66 125	39 104	41 748	29 390	24 536
Creditors Due After One Year	14 094	12 221	10 318	8 392
Creditors Due Within One Year	181 608	130 220	182 817	197 543	152 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment						325	16 916			614	151	482
Disposals Property Plant Equipment						946	18 339			1 194	290	800
Fixed Assets	132 606	138 432	131 365	119 834	104 885	88 051	75 965	65 470	54 891	43 840	33 634	22 928
Increase From Amortisation Charge For Year Intangible Assets						10 080	10 080	10 080	10 080	10 080	10 080	10 080
Increase From Depreciation Charge For Year Property Plant Equipment						6 133	583	555	499	391	377	308
Intangible Assets					90 720	80 640	70 560	60 480	50 400	40 320	30 240	20 160
Intangible Assets Gross Cost					126 000	126 000	126 000	126 000	126 000	126 000	126 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	12 600	18 900	25 200	31 500
Intangible Fixed Assets Amortisation Charged In Period		6 300	6 300	6 300	6 300
Intangible Fixed Assets Cost Or Valuation	126 000	126 000	126 000	126 000
Net Current Assets Liabilities	-85 767	-60 899	-102 565	-12 095	-35 232	72 047	88 665	97 646	160 118	222 883	140 136	53 354
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 164	28 218	9 879	10 019	10 019	8 825	8 925	8 125
Provisions For Liabilities Balance Sheet Subtotal					1 477	1 179	839	794	727	669	645
Provisions For Liabilities Charges	589	1 266	1 212	1 325	1 477
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 176	169	1 059	1 425
Tangible Fixed Assets Cost Or Valuation	13 467	26 618	26 787	27 739	29 164
Tangible Fixed Assets Depreciation	561	1 586	2 522	8 705	14 999
Tangible Fixed Assets Depreciation Charged In Period		1 025	936	6 245	6 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				62
Tangible Fixed Assets Disposals				107
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-1 025
Total Additions Including From Business Combinations Property Plant Equipment								140			390
Total Assets Less Current Liabilities	46 839	77 533	28 800	107 739	69 653	160 098	164 630	163 116	215 009	266 723	173 770	76 282
Advances Credits Directors	157 829	96 343	81 215
Advances Credits Made In Period Directors	140 940	72 327
Advances Credits Repaid In Period Directors	298 769	10 841

Company staff

Tracey M.

Role: Director

Appointed: 30 June 2022

Latest update: 20 December 2023

People with significant control

Tracey M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tracey M.

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Linda G.

Notified on 6 April 2016

Ceased on 30 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Victoria Community Care (Cornwall) Ltd in St Blazey
Address	Latham Powell Business Park St Blazey Road, St Blazey, PL24 2HY
Location	Cornwall, Cornwall, South West
Start date	Tue, 25th Sep 2012
Phone	01726810101
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Victoria Community Care (Cornwall) Ltd in St Blazey

Address

Latham Powell Business Park St Blazey Road, St Blazey, PL24 2HY

Location

Cornwall, Cornwall, South West

Start date

Tue, 25th Sep 2012

Phone

01726810101

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	40	£ 103 515.71
2015-04-14	1250548		£ 10 451.76	57065-independent At Home Care - Private Contractors
2015-06-16	1305177		£ 10 451.76	57065-independent At Home Care - Private Contractors
2015-03-24	1229179		£ 10 451.76	57065-independent At Home Care - Private Contractors
2014	Cornwall Council	201	£ 324 624.69
2014-06-10	914447		£ 10 582.00	57065-independent At Home Care - Private Contractors
2014-09-09	1013286		£ 10 451.76	57065-independent At Home Care - Private Contractors
2014-09-09	1013285		£ 10 451.76	57065-independent At Home Care - Private Contractors
2013	Cornwall Council	98	£ 135 969.76
2013-10-24	650926		£ 9 442.40	57065-independent At Home Care - Private Contractors
2013-09-05	598957		£ 9 442.40	57065-independent At Home Care - Private Contractors
2013-09-05	598960		£ 9 442.40	57065-independent At Home Care - Private Contractors
2012	Cornwall Council	2	£ 280.00
2012-09-04	111026		£ 180.00	12301-training
2012-09-04	111026		£ 100.00	12301-training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Cornwall Council

£ 103 515.71

2015-04-14

1250548

£ 10 451.76

57065-independent At Home Care - Private Contractors

2015-06-16

1305177

£ 10 451.76

57065-independent At Home Care - Private Contractors

2015-03-24

1229179

£ 10 451.76

57065-independent At Home Care - Private Contractors

2014

Cornwall Council

201

£ 324 624.69

2014-06-10

914447

£ 10 582.00

57065-independent At Home Care - Private Contractors

2014-09-09

1013286

£ 10 451.76

57065-independent At Home Care - Private Contractors

2014-09-09

1013285

£ 10 451.76

57065-independent At Home Care - Private Contractors

2013

Cornwall Council

£ 135 969.76

2013-10-24

650926

£ 9 442.40

57065-independent At Home Care - Private Contractors

2013-09-05

598957

£ 9 442.40

57065-independent At Home Care - Private Contractors

2013-09-05

598960

£ 9 442.40

57065-independent At Home Care - Private Contractors

2012

Cornwall Council

£ 280.00

2012-09-04

111026

£ 180.00

12301-training

2012-09-04

111026

£ 100.00

12301-training

Victoria Community Care (cornwall) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tracey M.

Linda G.

People with significant control

Tracey M.

Linda G.

Accounts Documents

Victoria Community Care (Cornwall) Limited Health Care Provider

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HSCA start date

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HQ address, 2014

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HQ address, 2015

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