Whisselwell Care Limited in Bristol, BS1 3LH

Description

Data updated on: 07-05-2020

Situated at St James Court, Bristol BS1 3LH Whisselwell Care Limited was a Private Limited Company and issued a 06333498 Companies House Reg No. This firm was started on Friday 3rd August 2007. Whisselwell Care Limited had existed on the market for at least thirteen years.

The executives were as follow: Gillian K. arranged to perform management duties seventeen years ago, Iain K. arranged to perform management duties seventeen years ago and Moya K. arranged to perform management duties in 2007.

Executives who had control over this firm were as follows: Gillian K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Iain K. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Moya K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 139	34 299	5 170	-20 288	-31 553	-99 250

Balance Sheet
Cash Bank In Hand	1 817	24 763	342	1 707	3 321	631
Current Assets	14 014	41 203	13 628	16 271	40 280	48 041
Debtors	10 857	14 926	12 201	13 503	35 416	47 410
Intangible Fixed Assets	267 750	252 000	236 250	220 500	204 750	189 000
Net Assets Liabilities Including Pension Asset Liability	-38 139	34 299	5 170	-13 136	-31 553	-99 250
Stocks Inventory	1 340	1 514	1 085	1 061	1 543	0
Tangible Fixed Assets	46 727	41 852	42 079	39 144	33 288	32 584

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	-38 145	34 293	5 164	-20 294	-31 559	-99 256
Shareholder Funds	-38 139	34 299	5 170	-20 288	-31 553	-99 250

Other Financial Data
Total Fixed Assets Additions		5 681	10 931	10 114		10 157
Total Fixed Assets Cost Or Valuation	400 044	405 725	416 656	426 770	432 009	442 166
Total Fixed Assets Depreciation	85 567	111 873	138 327	167 126	193 971	220 582
Total Fixed Assets Depreciation Charge In Period		26 306	26 454	28 799		26 611
Creditors Due After One Year Total Noncurrent Liabilities			0	29 200	19 600	10 600
Creditors Due Within One Year Total Current Liabilities	357 778	293 117	278 971	252 514	284 017	352 089
Fixed Assets	314 477	293 852	278 329	259 644	238 038	221 584
Intangible Fixed Assets Aggregate Amortisation Impairment	47 250	63 000	78 750	94 500	110 250	126 000
Intangible Fixed Assets Amortisation Charged In Period		15 750	15 750	15 750	15 750	15 750
Intangible Fixed Assets Cost Or Valuation	315 000	315 000	315 000	315 000	315 000	315 000
Net Current Assets Liabilities	-343 764	-251 914	-265 343	-243 395	-243 737	-304 048
Provisions For Liabilities Charges	8 852	7 639	7 816	7 337	6 254	6 186
Tangible Fixed Assets Additions		5 681	10 931	10 114	5 239	10 157
Tangible Fixed Assets Cost Or Valuation	85 044	90 725	101 656	111 770	117 009	127 166
Tangible Fixed Assets Depreciation	38 317	48 873	59 577	72 626	83 721	94 582
Tangible Fixed Assets Depreciation Charge For Period		10 556	10 704	13 049		10 861
Total Assets Less Current Liabilities	-29 287	41 938	12 986	16 249	-5 699	-82 464
Creditors Due After One Year				29 200	19 600
Creditors Due Within One Year				259 666	284 017
Net Assets Liability Excluding Pension Asset Liability				-20 288	-31 553
Number Shares Allotted				6	6
Par Value Share					1
Share Capital Allotted Called Up Paid				-6	-6
Tangible Fixed Assets Depreciation Charged In Period					11 095
Value Shares Allotted				6	6

Company staff

Gillian K.

Role: Secretary

Appointed: 03 August 2007

Latest update: 31 May 2023

Gillian K.

Role: Director

Appointed: 03 August 2007

Latest update: 31 May 2023

Iain K.

Role: Director

Appointed: 03 August 2007

Latest update: 31 May 2023

Moya K.

Role: Director

Appointed: 03 August 2007

Latest update: 31 May 2023

People with significant control

Gillian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moya K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	17 August 2017
Confirmation statement last made up date	03 August 2016

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015

Priory Home Care Service in Ottery St Mary
Address	10 Paternoster Row , Ottery St Mary, EX11 1DP
Location	Devon, Devon, South West
Start date	Fri, 21st Jan 2011
Phone	01404815511
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities

The Priory Residential Care Home in Ottery St Mary
Address	10 Paternoster Row , Ottery St Mary, EX11 1DP
Location	Devon, Devon, South West
Start date	Fri, 21st Jan 2011
Phone	01404812939
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Priory Home Care Service in Ottery St Mary

Address

10 Paternoster Row , Ottery St Mary, EX11 1DP

Location

Devon, Devon, South West

Start date

Fri, 21st Jan 2011

Phone

01404815511

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities

The Priory Residential Care Home in Ottery St Mary

Address

10 Paternoster Row , Ottery St Mary, EX11 1DP

Location

Devon, Devon, South West

Start date

Fri, 21st Jan 2011

Phone

01404812939

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

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

Whisselwell Care Limited

General information

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Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gillian K.

Gillian K.

Iain K.

Moya K.

People with significant control

Gillian K.

Iain K.

Moya K.

Accounts Documents

Whisselwell Care Limited Health Care Provider

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