Wolfe House Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Wolfe House came into being in 2006 as a company enlisted under no 05999353, located at EN6 1BW Potters Bar at Suite 2C, Brosnan House. The company has been in business for eighteen years and its last known state is active. Its current name is Wolfe House Limited. The enterprise's former clients may know the firm also as Wolf House, which was used until 2013-11-14. The enterprise's registered with SIC code 87900, that means Other residential care activities n.e.c.. Wolfe House Ltd released its account information for the financial period up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2022-11-29.

One of the tasks of Wolfe House is to provide health care services. It has one location in Surrey County. The company subsidiary in Oxted has operated since Wed, 1st Jun 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01883716627. All the information concerning the firm can also be obtained on the company's website www.carehomesuk.net/wolfhouse. The firm joined HSCA on 2011-06-01. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

On Mon, 25th Sep 2017, the company was looking for a Care Assistant - Oxted Residential Care Home to fill a full time post in the medical industry in Oxted, Home Counties. They offered a full time job with salary from £14625 to £16575 per year.

Current directors registered by this particular limited company are as follow: Sivani P. assigned this position on 2018-04-01, Amit P. assigned this position in 2013 and Ajay R. assigned this position eleven years ago.

Previous company's names
Wolfe House Limited 2013-11-14
Wolf House Limited 2006-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 315	149 605	148 599	140 241	110 246	83 355

Balance Sheet
Cash Bank In Hand	81 680	125 747	149 264	55 245	42 327	27 086
Cash Bank On Hand						27 086	43 895	46 392	56 654	65 505	193 164	155 371
Current Assets	84 016	133 574	149 264	79 779	55 483	39 993	48 082	65 546	68 853	76 542	281 896	160 890
Debtors	2 336	7 827		24 534	13 156	12 907	4 187	19 154	12 199	11 037	88 732	5 519
Intangible Fixed Assets				212 500	200 000	187 500
Net Assets Liabilities						83 355	83 449	97 304	191 252	155 667	323 718	427 795
Net Assets Liabilities Including Pension Asset Liability	81 315	149 605	148 599	143 045	110 246	83 355
Property Plant Equipment						39 060	46 957	175 713	174 130	159 337	129 889	1 803 648
Tangible Fixed Assets	83 258	94 539	57 748	40 604	37 215	39 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 215	149 505	148 499	140 141	110 146	83 255
Shareholder Funds	81 315	149 605	148 599	140 241	110 246	83 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 500	50 000	62 500	75 000	87 500	100 000	112 500
Accumulated Depreciation Impairment Property Plant Equipment						42 569	58 222	116 793	160 325	200 160	232 631	272 005
Additional Provisions Increase From New Provisions Recognised							8 922	24 463
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-300	-2 811	-5 595	-6 444
Average Number Employees During Period							12	13	15	16	16	18
Bank Borrowings						142 717	132 777	122 800	112 781	102 093	141 740	146 100
Bank Borrowings Overdrafts						142 717	132 777	122 800	112 781	102 093	141 740	584 402
Corporation Tax Payable						20 409	19 965		20 152	47 455	37 919	30 748
Corporation Tax Recoverable								6 000
Creditors						142 717	132 777	122 800	112 781	102 093	141 740	1 284 402
Creditors Due After One Year				157 545	152 066	142 717
Creditors Due Within One Year		69 583	52 862	29 644	30 386	40 481
Deferred Tax Liabilities							8 922	33 385	33 085	30 274	24 679	18 235
Fixed Assets	83 258	94 539	57 748	253 104	237 215	226 560	221 957	338 213	324 130	296 837	254 889	1 916 148
Increase From Amortisation Charge For Year Intangible Assets							12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							15 653	58 571	43 532	39 835	32 471	39 374
Intangible Assets						187 500	175 000	162 500	150 000	137 500	125 000	112 500
Intangible Assets Gross Cost						225 000	225 000	225 000	225 000	225 000	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment				12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period				12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation				225 000	225 000
Net Current Assets Liabilities	5 099	63 991	96 402	47 331	25 097	-488	3 191	-84 724	12 988	-8 803	235 248	-185 716
Number Shares Allotted			100			100
Other Taxation Social Security Payable						1 358	3 700	4 422	4 108	3 536	3 835	4 558
Par Value Share			1			1				1	1	1
Property Plant Equipment Gross Cost						81 629	105 179	292 506	334 455	359 497	362 520	2 075 653
Provisions							8 922	33 385	33 085	30 274	24 679	18 235
Provisions For Liabilities Balance Sheet Subtotal							8 922	33 385	33 085	30 274	24 679	18 235
Provisions For Liabilities Charges	7 042	8 925	5 551	2 649
Secured Debts					152 066	142 717
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions		37 849	9 928		9 016	14 865
Tangible Fixed Assets Cost Or Valuation	125 404	150 968	107 397	57 748	66 764	81 629
Tangible Fixed Assets Depreciation	42 146	56 429	49 649	66 793	29 549	42 569
Tangible Fixed Assets Depreciation Charged In Period			10 191	17 144	12 405	13 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 971
Tangible Fixed Assets Disposals		-12 285	53 499
Total Additions Including From Business Combinations Property Plant Equipment							23 550	187 327	41 949	25 042	3 023	1 713 133
Total Assets Less Current Liabilities	88 357	158 530	154 150	300 435	262 312	226 072	225 148	253 489	337 118	288 034	490 137	1 730 432
Trade Creditors Trade Payables						5 419	7 931	5 669	6 139	4 204	4 894	5 797
Trade Debtors Trade Receivables						12 907	4 187	13 154	12 199	11 037	5 178	5 519
Number Shares Issued Fully Paid										100	100	100
Other Creditors										30 150
Creditors Due Within One Year Total Current Liabilities	78 917	69 583
Tangible Fixed Assets Depreciation Charge For Period		18 978
Tangible Fixed Assets Depreciation Disposals		-4 695
Intangible Fixed Assets Additions				225 000