Wayside Care Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

Wayside Care began its operations in the year 2013 as a Private Limited Company under the ID 08350330. This particular company has been active for eleven years and the present status is active. This company's headquarters is registered in Leicester at West Walk Building. You could also find this business by its postal code : LE1 7LT. The firm's principal business activity number is 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Wayside Care Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest confirmation statement was filed on 2023-01-07.

One of the tasks of Wayside Care is to provide health care services. It has one location in Worcestershire County. The company subsidiary in Bromsgrove has operated since 2013-03-14, and provides home care with nursing. 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: 01527837774. All the information concerning the firm can also be obtained on the phone number: 07967551135. The firm joined HSCA on 2013-03-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 15 transactions from worth at least 500 pounds each, amounting to £44,102 in total. The company also worked with the Solihull Metropolitan Borough Council (3 transactions worth £2,706 in total). Wayside Care was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Adult Social Care.

Within this specific business, all of director's tasks have been performed by Trushali K., Rakesh K., Mahesh K. and Pragna K.. As for these four managers, Rakesh K. has supervised business for the longest period of time, having been a vital addition to the Management Board since January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-17 590	23 707

Balance Sheet
Cash Bank On Hand		233 968	27 307	53 632	30 402	10 053	5 835	7 797	26 937
Current Assets	175 049	348 019	262 574	239 109	279 399	129 256	148 613	118 565	139 303
Debtors	61 143	114 051	235 267	185 477	248 997	119 203	142 778	110 768	112 366
Net Assets Liabilities		23 707	128 526	91 890	15 478	-306 127	-298 634	-522 767	-690 929
Other Debtors			163 201	153 947	223 188	101 306	46 572	52 151	22 467
Property Plant Equipment		75 560	63 373	25 553	22 145	19 188	25 709	21 853	21 201
Cash Bank In Hand	113 906	233 968
Intangible Fixed Assets	200 000	50 000
Tangible Fixed Assets	40 438	75 560

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-17 591	23 706
Shareholder Funds	-17 590	23 707

Other Financial Data
Accrued Liabilities Deferred Income		5 150	3 400
Accumulated Amortisation Impairment Intangible Assets		450 000	500 000	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment		38 608	55 219	19 581	23 490	26 877	31 412	35 268	39 009
Amounts Owed By Group Undertakings			152 286
Average Number Employees During Period		47	51	48	38	34	34	41	42
Corporation Tax Payable		1 842	57 670	18 605
Corporation Tax Recoverable					17 845		44 091
Creditors		14 019	2 003	171 075	284 449	453 049	469 813	660 461	847 673
Finance Lease Liabilities Present Value Total		14 019	2 003
Fixed Assets	240 438	125 560	63 373
Increase From Amortisation Charge For Year Intangible Assets			50 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 611	13 160	3 908	3 387	4 535	3 856	3 741
Intangible Assets		50 000
Intangible Assets Gross Cost		500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-258 028	-83 681	70 844	68 034	-5 050	-323 793	-321 200	-541 896	-708 370
Number Shares Issued Fully Paid			4	4	4	4	4	4	4
Other Creditors		341 161	2 003	127 822	256 310	387 932	349 154	554 899	594 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				48 798
Other Disposals Property Plant Equipment				74 749
Other Taxation Social Security Payable		8 958	9 919	5 363	7 863	16 470	33 732	55 611	150 331
Par Value Share				25	25	25	25	25	25
Prepayments Accrued Income		10 782	10 915
Property Plant Equipment Gross Cost		114 168	118 592	45 134	45 635	46 065	57 121	57 121	60 210
Provisions For Liabilities Balance Sheet Subtotal		4 153	3 688	1 697	1 617	1 522	3 143	2 724	3 760
Total Additions Including From Business Combinations Property Plant Equipment			4 424	1 291	500	430	11 056		3 089
Total Assets Less Current Liabilities	-17 590	41 879	134 217	93 587	17 095	-304 605	-295 491	-520 043	-687 169
Trade Creditors Trade Payables		62 572	60 308	19 285	20 276	48 647	86 927	49 951	103 256
Trade Debtors Trade Receivables		103 269	72 066	31 530	7 964	17 897	52 115	58 617	89 899
Creditors Due After One Year		14 019
Creditors Due Within One Year	433 077	431 700
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	450 000
Intangible Fixed Assets Amortisation Charged In Period		150 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Number Shares Allotted		4
Provisions For Liabilities Charges		4 153
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		55 693
Tangible Fixed Assets Cost Or Valuation	58 475	114 168
Tangible Fixed Assets Depreciation	18 037	38 608
Tangible Fixed Assets Depreciation Charged In Period		20 571
Value Shares Allotted		33

Company staff

Trushali K.

Role: Director

Appointed: 05 August 2015

Latest update: 7 February 2024

Rakesh K.

Role: Director

Appointed: 07 January 2013

Latest update: 7 February 2024

Mahesh K.

Role: Director

Appointed: 07 January 2013

Latest update: 7 February 2024

Pragna K.

Role: Director

Appointed: 07 January 2013

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Trushali K. has substantial control or influence over the company. Rakesh K. has substantial control or influence over the company. Pragna K. has substantial control or influence over the company.

Trushali K.

Notified on 3 April 2023

Nature of control:

substantial control or influence

Rakesh K.

Notified on 3 April 2023

Nature of control:

substantial control or influence

Pragna K.

Notified on 3 April 2023

Nature of control:

substantial control or influence

Mahesh K.

Notified on 3 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wayside Care Home in Bromsgrove
Address	25 New Road , Bromsgrove, B60 2JQ
Location	Worcestershire, Worcestershire, West Midlands
Start date	Thu, 14th Mar 2013
Phone	01527837774
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people patients with physical disabilities younger adults

Wayside Care Home in Bromsgrove

Address

25 New Road , Bromsgrove, B60 2JQ

Location

Worcestershire, Worcestershire, West Midlands

Start date

Thu, 14th Mar 2013

Phone

01527837774

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people
patients with physical disabilities
younger adults

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	6	£ 22 128.00
2014-04-17	3150101940		£ 3 688.00
2014-02-25	3149840607		£ 3 688.00
2014-03-25	3149974049		£ 3 688.00
2013	Birmingham City	9	£ 21 974.14
2013-12-03	3149477559		£ 3 957.00
2013-12-27	3149565671		£ 3 688.00
2013-10-08	3149227448		£ 3 264.00
2013	Solihull Metropolitan Borough Council	3	£ 2 706.11
2013-06-06	15235367		£ 1 503.43	Adult Social Care
2013-06-06	15235366		£ 952.12	Adult Social Care
2013-06-13	15276735		£ 250.56	Adult Social Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 22 128.00

2014-04-17

3150101940

£ 3 688.00

2014-02-25

3149840607

£ 3 688.00

2014-03-25

3149974049

£ 3 688.00

2013

Birmingham City

£ 21 974.14

2013-12-03

3149477559

£ 3 957.00

2013-12-27

3149565671

£ 3 688.00

2013-10-08

3149227448

£ 3 264.00

2013

Solihull Metropolitan Borough Council

£ 2 706.11

2013-06-06

15235367

£ 1 503.43

Adult Social Care

2013-06-06

15235366

£ 952.12

Adult Social Care

2013-06-13

15276735

£ 250.56

Adult Social Care

Wayside Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Trushali K.

Rakesh K.

Mahesh K.

Pragna K.

People with significant control

Trushali K.

Rakesh K.

Pragna K.

Mahesh K.

Accounts Documents

Wayside Care Limited Health Care Provider

Provider address

Address

City

County

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Provider info

HSCA start date

Contact data

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