Willett Lodge Care Home Ltd in Watford, WD17 1ET

Description

Data updated on: 01-11-2023

Registered with number 06637531 sixteen years ago, Willett Lodge Care Home Ltd was set up as a Private Limited Company. The firm's actual mailing address is C/o Goodmen Ltd,, Iveco House, Station Road, Watford. Created as First Care Uk, this business used the name up till December 31, 2008, at which point it was replaced by Willett Lodge Care Home Ltd. This firm's classified under the NACE and SIC code 87300 - Residential care activities for the elderly and disabled. Willett Lodge Care Home Limited reported its account information for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-07-03.

Having two job offers since 31st December 2016, Willett Lodge Care Home has been a relatively active employer on the labour market. On 20th February 2017, it was looking for new employees for a full time Trainee Nurse - Registered General Nurse post in Worthing, and on 31st December 2016, for the vacant post of a full time Registered General Nurse in Worthing.

With regards to the limited company, the full range of director's tasks have so far been performed by Asim C. who was selected to lead the company in 2008. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Uzma C. as a secretary since 2013.

Previous company's names
Willett Lodge Care Home Ltd 2008-12-31
First Care Uk Limited 2008-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 495	100 422	159 461	219 061	302 447

Balance Sheet
Cash Bank On Hand					188 905	319 959	284 469	292 039	124 190	365 032	176 351	318 337
Current Assets	123 580	230 072	273 894	323 935	392 136	495 157	548 673	586 243	659 612	778 731	837 221	947 436
Debtors	23 437	175 672	213 636	202 711	203 231	175 198	264 204	294 204	535 422	413 699	660 870	629 099
Net Assets Liabilities									526 838	581 849	635 431	700 504
Property Plant Equipment					3 574	5 118	3 839	3 179	2 384	1 788	1 341	1 006
Cash Bank In Hand	100 143	54 400	60 258	121 224	188 904
Other Debtors					1 722	1 722	1 722	1 722	1 722
Tangible Fixed Assets	2 502	1 876	2 841	4 766	3 574

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 395	100 322	159 361	218 961	302 347
Shareholder Funds	78 495	100 422	159 461	219 061	302 447

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					5 933	7 639	8 918	9 977	10 772	11 368	11 815	12 150
Average Number Employees During Period						32	21	21	24	20	20	29
Creditors					93 262	145 132	128 499	117 775	135 158	198 670	203 131	247 938
Fixed Assets									2 384	1 788	1 341	1 006
Increase From Depreciation Charge For Year Property Plant Equipment						1 706	1 279	1 059	795	596	447	335
Net Current Assets Liabilities	75 993	98 546	156 620	214 295	298 873	350 025	420 174	468 468	524 454	580 061	634 090	699 498
Number Shares Allotted		100	100	100	100					100	100	100
Property Plant Equipment Gross Cost					9 507	12 757	12 757	13 156	13 156	13 156	13 156	13 156
Total Assets Less Current Liabilities	78 495	100 422	159 461	219 061	302 447	355 143	424 013	471 647	526 838	581 849	635 431	700 504
Accrued Liabilities					20 091	16 389	21 299	16 534	19 244
Accrued Liabilities Deferred Income					5 164	1 157	9 117	9 117	13 282
Bank Borrowings Overdrafts					13 623
Corporation Tax Payable					21 145	36 933	16 917	11 666	13 344
Creditors Due Within One Year	47 587	131 526	117 274	109 640	93 262
Number Shares Issued Fully Paid							100	100	100
Other Creditors					23 762	83 275	73 275	73 040	73 040
Other Taxation Social Security Payable					4 465	6 984	7 497	7 024	13 911
Par Value Share		1	1	1	1		1	1	1
Profit Loss							68 870	47 634	55 191
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 175	4 175	5 994	9 507
Tangible Fixed Assets Depreciation	1 673	2 299	3 153	4 741	5 933
Tangible Fixed Assets Depreciation Charged In Period		626			1 192
Total Additions Including From Business Combinations Property Plant Equipment						3 250		399

Company staff

Uzma C.

Role: Secretary

Appointed: 03 July 2013

Latest update: 21 April 2024

Asim C.

Role: Director

Appointed: 03 July 2008

Latest update: 21 April 2024

People with significant control

Asim C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Asim C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Trainee Nurse - Registered General Nurse in Worthing, posted on Monday 20th February 2017
Region / City	South East/Southern, Worthing
Industry	Healthcare and medical services
Salary	From £18000.00 to £22000.00 per year
Experience	less than one year
Job type	full time
Application by email	info@willettlodge.co.uk
Job reference code	TN/WL/022


Registered General Nurse in Worthing, posted on Saturday 31st December 2016
Region / City	South East/Southern, Worthing
Industry	Medical services and healthcare
Salary	£25500.00 per year
Experience	less than one year
Job type	full time
Application by email	info@willettlodge.co.uk
Job reference code	RN/WILL/AC

Trainee Nurse - Registered General Nurse in Worthing, posted on Monday 20th February 2017

Region / City

South East/Southern, Worthing

Industry

Healthcare and medical services

Salary

From £18000.00 to £22000.00 per year

Experience

less than one year

Job type

full time

Application by email

info@willettlodge.co.uk

Job reference code

TN/WL/022

Registered General Nurse in Worthing, posted on Saturday 31st December 2016

Region / City

South East/Southern, Worthing

Industry

Medical services and healthcare

Salary

£25500.00 per year

Experience

less than one year

Job type

full time

Application by email

info@willettlodge.co.uk

Job reference code

RN/WILL/AC

Willett Lodge Care Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzma C.

Asim C.

Rahat C.

People with significant control

Asim C.

Accounts Documents

Jobs and Vacancies at Willett Lodge Care Home Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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