Wirral Care Services Limited in Wirral, CH62 4UE

Description

Data updated on: 01-11-2023

2006 is the year of the start of Wirral Care Services Limited, a firm which is situated at Enterprise House The Courtyard, Old Court House Road in Wirral. That would make eighteen years Wirral Care Services has prospered in the United Kingdom, as it was founded on 2006-11-15. The reg. no. is 05999717 and the area code is CH62 4UE. The firm's registered with SIC code 88100 - Social work activities without accommodation for the elderly and disabled. Its latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Tue, 15th Nov 2022.

One of the tasks of Wirral Care Services is to provide health care services. It has one location in Merseyside County. Home Instead Senior Care Wirral in Prenton has operated since 2013-07-16, 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: 01516531999. All the information concerning the firm can also be obtained on the phone number: 01516777254or on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2010-12-24. As for the medical procedures included in the offer, the centre provides patients with personal care.

We have a number of two directors overseeing the limited company at present, specifically Michael C. and Catherine C. who have been executing the directors responsibilities for eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	27 762	12 500	65 964	108 923

Balance Sheet
Cash Bank In Hand	6 673	21 452	36 625	2 657
Cash Bank On Hand				2 657	6 489	27 733	34 664	85 547	187 742	334 705	230 030	129 530
Current Assets	111 320	97 500	162 293	268 082	256 036	328 907	366 187	403 889	509 667	953 560	1 005 921	1 018 696
Debtors	104 647	76 048	125 668	265 425	249 547	301 174	331 523	318 342	321 925	618 855	775 891	889 166
Intangible Fixed Assets	23 913	19 396	14 878	10 360
Net Assets Liabilities				108 923	162 752	233 515	246 686	233 223	291 627	477 999	555 609	580 047
Net Assets Liabilities Including Pension Asset Liability	27 762	12 500	65 964	108 923
Other Debtors				134 539	84 139	106 115	92 569	8 803	6 988	375 561	526 323	535 033
Property Plant Equipment				23 716	84 967	75 145	65 752	57 533	50 342	73 814	61 064	48 563
Tangible Fixed Assets	17 106	21 555	22 829	23 716

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 760	12 498	65 962	108 921
Shareholder Funds	27 762	12 500	65 964	108 923

Other Financial Data
Amount Specific Advance Or Credit Directors			10 538	104 536	78 359	97 812	84 819	174	647
Amount Specific Advance Or Credit Made In Period Directors				168 998	78 823	98 453	127 916	142 727	200 252
Amount Specific Advance Or Credit Repaid In Period Directors				75 000	105 000	79 000	140 909	227 720	200 725
Accumulated Amortisation Impairment Intangible Assets				34 819	39 337	43 855	45 179	45 179	45 179	45 179	45 179
Accumulated Depreciation Impairment Property Plant Equipment				19 326	29 648	39 470	48 863	57 082	64 273	81 301	96 045	108 546
Average Number Employees During Period					137	147	175	189	175	173	161	154
Bank Borrowings Overdrafts				48 321	33 407	2			19 628	236 112	162 500	112 500
Creditors				188 492	169 427	158 740	174 256	218 487	259 817	236 112	162 500	112 500
Creditors Due Within One Year	121 420	121 857	129 648	188 492
Dividends Paid						79 000	127 916	227 000	186 000	156 000	152 500	152 500
Fixed Assets	41 019	40 951	37 707	34 076	90 809	76 469	65 752	57 533	50 342	73 814	61 064	48 563
Increase From Amortisation Charge For Year Intangible Assets					4 518	4 518	1 324
Increase From Depreciation Charge For Year Property Plant Equipment					10 322	9 822	9 393	8 219	7 191	17 028	14 744	12 501
Intangible Assets				10 360	5 842	1 324
Intangible Assets Gross Cost				45 179	45 179	45 179	45 179	45 179	45 179	45 179	45 179
Intangible Fixed Assets Aggregate Amortisation Impairment	21 266	25 783	30 301	34 819
Intangible Fixed Assets Amortisation Charged In Period		4 517	4 518	4 518
Intangible Fixed Assets Cost Or Valuation	45 179	45 179	45 179
Net Current Assets Liabilities	-10 100	-24 357	32 645	79 590	86 609	170 167	191 931	185 402	249 850	653 502	667 975	652 660
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors				82 400	94 794	108 578	126 156	146 814	160 508	157 547	202 353	248 142
Other Taxation Social Security Payable				57 771	41 226	50 160	48 100	71 673	79 681	128 424	85 593	67 894
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						149 763	141 087	213 537	244 404	342 372	230 110	176 938
Property Plant Equipment Gross Cost				43 042	114 615	114 615	114 615	114 615	114 615	155 115	157 109
Provisions For Liabilities Balance Sheet Subtotal				4 743	14 666	13 121	10 997	9 712	8 565	13 205	10 930	8 676
Provisions For Liabilities Charges	3 157	4 094	4 388	4 743
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 529	4 535	4 704
Tangible Fixed Assets Cost Or Valuation	26 274	33 803	38 338	43 042
Tangible Fixed Assets Depreciation	9 168	12 248	15 509	19 326
Tangible Fixed Assets Depreciation Charged In Period		3 080	3 261	3 817
Total Additions Including From Business Combinations Property Plant Equipment					71 573					40 500	1 994
Total Assets Less Current Liabilities	30 919	16 594	70 352	113 666	177 418	246 636	257 683	242 935	300 192	727 316	729 039	701 223
Trade Debtors Trade Receivables				130 886	165 408	195 059	238 954	309 539	314 937	243 294	249 568	354 133
Advances Credits Directors	316	10 501	10 538	104 536
Advances Credits Made In Period Directors	25 783	11 487	13 056
Advances Credits Repaid In Period Directors		670	13 019
Bank Borrowings										250 000	212 500	162 500

Company staff

Michael C.

Role: Director

Appointed: 15 November 2006

Latest update: 20 April 2024

Michael C.

Role: Secretary

Appointed: 15 November 2006

Latest update: 20 April 2024

Catherine C.

Role: Director

Appointed: 15 November 2006

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Michael C. owns 1/2 or less of company shares. Catharine C. owns 1/2 or less of company shares.

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catharine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

Home Instead Senior Care Wirral in Prenton
Address	The Old Bank 56 Shrewsbury Road, Prenton, CH43 2HY
Location	Merseyside, Wirral, North West
Start date	Tue, 16th Jul 2013
Phone	01516531999
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

Home Instead Senior Care Wirral in Prenton

Address

The Old Bank 56 Shrewsbury Road, Prenton, CH43 2HY

Location

Merseyside, Wirral, North West

Start date

Tue, 16th Jul 2013

Phone

01516531999

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

Wirral Care Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Catherine C.

People with significant control

Michael C.

Catharine C.

Accounts Documents

Wirral Care Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015