Woodway Carers Limited in Leicester, LE4 6PN

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woodwayhouse.co.uk

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www.woodwayhouse.co.uk

Description

Data updated on: 01-11-2023

Woodway Carers began its business in the year 2012 as a Private Limited Company under the ID 08181546. The business has been prospering for 12 years and it's currently active. This firm's headquarters is registered in Leicester at 7-9 Melton Road. Anyone could also locate the firm using the zip code of LE4 6PN. This enterprise's Standard Industrial Classification Code is 87300 which means Residential care activities for the elderly and disabled. Woodway Carers Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Mon, 17th Oct 2022.

One of the tasks of Woodway Carers is to provide health care services. It has one location in Leicestershire County. Woodway House in Leicester has operated since Thursday 30th May 2013, 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: 01162773890. All the information concerning the firm can also be obtained on the phone number: 07935005000or on the company's website www.woodwayhouse.co.uk. The firm joined HSCA on 2013-05-30. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The info we gathered regarding this specific firm's members shows the existence of four directors: Rajendra N., Shrikant N., Jayendra N. and Parvinder J. who became the part of the company on Mon, 17th Oct 2022, Thu, 16th Aug 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 305

Balance Sheet
Cash Bank On Hand				110 363	381 222	159 656	544 215	222 281	305 391
Current Assets	122 872	139 898	66 165	114 486	385 683	369 730	685 321	995 844	324 561
Debtors	21 194	40 126	16 306	2 785	3 084	210 074	141 074	773 520	19 074
Net Assets Liabilities				571 687	577 837
Other Debtors				2 785	3 084	193 794	124 794	757 240	2 794
Property Plant Equipment				88 103	83 418	64 812	49 417	41 804	31 244
Total Inventories				1 338	1 377		32	43	96
Cash Bank In Hand	99 443	97 657	47 887	110 363
Intangible Fixed Assets	564 493	528 986	493 479	457 973
Net Assets Liabilities Including Pension Asset Liability	5 305	139 099	329 185	571 687
Stocks Inventory	2 235	2 115	1 972	1 338
Tangible Fixed Assets	72 960	73 572	74 712	88 103

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 295	139 089	329 175	571 677
Shareholder Funds	5 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				142 027	177 534	213 041	248 548	284 055	319 055
Accumulated Depreciation Impairment Property Plant Equipment				20 142	25 784	47 387	63 859	77 677	90 886
Additions Other Than Through Business Combinations Property Plant Equipment					957
Bank Overdrafts				3 473	3 163
Creditors				88 875	313 730	54 815	75 463	169 454	108 834
Fixed Assets	637 453	602 558	568 191	546 076	505 884	451 771	400 869	357 749	312 189
Increase From Amortisation Charge For Year Intangible Assets					35 507	35 507	35 507	35 507	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 642	21 603	16 472	13 818	13 209
Intangible Assets				457 973	422 466	386 959	351 452	315 945	280 945
Intangible Assets Gross Cost				600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-632 148	-463 459	-239 006	25 611	71 953	314 915	609 858	826 390	215 727
Other Creditors				36 063	243 323	3 929	12 482	108 718	58 925
Property Plant Equipment Gross Cost				108 245	109 202	112 199	113 276	119 481	122 130
Taxation Social Security Payable				51 706	54 487
Trade Creditors Trade Payables				-2 367	15 920	2 867	3 038	7 293	10 318
Average Number Employees During Period						14		24	19
Other Taxation Social Security Payable					54 487	48 019	59 943	53 443	39 591
Total Additions Including From Business Combinations Property Plant Equipment						2 997	1 077	6 205	2 649
Total Assets Less Current Liabilities	5 305				577 837	766 686	1 010 727	1 184 139	527 916
Trade Debtors Trade Receivables						16 280	16 280	16 280	16 280
Capital Employed	5 305	139 099	329 185	571 687
Creditors Due Within One Year	755 020	603 357	305 171	88 875
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 507	71 014	106 521	142 027
Intangible Fixed Assets Amortisation Charged In Period	35 507	35 507	35 507	35 506
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000
Number Shares Allotted	10
Par Value Share	1	1	1	1
Profit Loss For Period	30 295
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	77 590	5 362	5 952	19 341
Tangible Fixed Assets Cost Or Valuation	77 590	82 952	88 904	108 245
Tangible Fixed Assets Depreciation	4 630	9 380	14 192	20 142
Tangible Fixed Assets Depreciation Charged In Period	4 630	4 750	4 812	5 950

Company staff

Rajendra N.

Role: Director

Appointed: 17 October 2022

Latest update: 17 April 2024

Shrikant N.

Role: Director

Appointed: 17 October 2022

Latest update: 17 April 2024

Jayendra N.

Role: Director

Appointed: 17 October 2022

Latest update: 17 April 2024

Parvinder J.

Role: Director

Appointed: 16 August 2012

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Shrikant N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajendra N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayendra N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shrikant N.

Notified on 17 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajendra N.

Notified on 17 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayendra N.

Notified on 17 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parvider J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 12 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Woodway House in Leicester
Address	11 Enderby Road Blaby, Leicester, LE8 4GD
Location	Leicestershire, Leicestershire, East Midlands
Start date	Thu, 30th May 2013
Phone	01162773890
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Woodway Carers Limited

General information

Name:

Office Address:

Contact information

Websites

woodwayhouse.co.uk

www.woodwayhouse.co.uk

Description

Financial data based on annual reports

Company staff

Rajendra N.

Shrikant N.

Jayendra N.

Parvinder J.

People with significant control

Shrikant N.

Rajendra N.

Jayendra N.

Parvider J.

Accounts Documents

Woodway Carers Limited Health Care Provider

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