Yew Tree Care Limited in Middlesex, HA2 6EH

Description

Data updated on: 01-11-2023

Yew Tree Care Limited can be reached at 505 Pinner Road, Harrow in Middlesex. The area code is HA2 6EH. Yew Tree Care has been in this business for 23 years. The Companies House Registration Number is 04283031. The enterprise's principal business activity number is 86900 which means Other human health activities. Its most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-16.

One of the tasks of Yew Tree Care is to provide health care services. It has two locations in County and West Sussex County. Churchfields Nursing Home in London has operated since 2010-12-30, and provides home care with nursing. The company caters for the needs of those with learning disabilities or autistic disorders, older people and people with eating disorders. For further information, please call the following phone number: 02085592995. All the information concerning the firm can also be obtained on the company's website www.churchfieldscare.co.uk. Apart from its main unit in London, the company also works in Yewtree Care Limited t/a Yewtree Nursing Home located in Arundel. The firm joined HSCA on 2010-12-30. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Laxmiben P. and Rohitkumar P. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2006.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-270 081	-44 438	87 541	55 234	36 654

Balance Sheet
Cash Bank In Hand	8 316	54 583	127 406	33 401	56 845
Cash Bank On Hand					56 845	60 734	39 613	106 329	174 292	132 286	145 855	243 362	219 205
Current Assets	89 224	133 430	282 998	127 998	86 611	145 547	93 538	280 509	247 947	258 953	179 855	1 232 302	1 179 597
Debtors	76 908	74 847	151 592	90 597	25 766	80 813	49 925	170 180	69 655	122 667	29 496	984 689	956 015
Intangible Fixed Assets	396 333	342 333	288 333	234 333	180 333
Net Assets Liabilities					539 244	707 108	721 220	909 770	1 105 405	1 322 227	1 513 595	1 762 859	2 334 605
Net Assets Liabilities Including Pension Asset Liability	-270 081	-44 438	87 541	55 234	36 654
Other Debtors								41 908	15 917	9 856	13 740	9 440
Property Plant Equipment					1 865 111	2 093 325	2 105 798	2 842 421	2 797 220	2 781 225	2 757 947	2 732 343
Stocks Inventory	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	1 364 887	1 320 147	1 266 399	1 227 991	1 362 521
Total Inventories					4 000	4 000	4 000	4 000	4 000	4 000	4 504	4 251	4 377

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-280 081	-54 438	77 541	45 234	26 654
Shareholder Funds	-270 081	-44 438	87 541	55 234	36 654

Other Financial Data
Accrued Liabilities					6 000	19 928	10 500	7 280	12 334	10 330	12 730	20 880	18 026
Accumulated Amortisation Impairment Intangible Assets					629 667	683 667	737 671	791 670	810 000	810 000	810 000	810 000
Accumulated Depreciation Impairment Property Plant Equipment					698 230	782 392	883 999	978 695	1 055 016	1 106 464	1 176 398	1 246 606	1 330 675
Average Number Employees During Period						106	101	112	104	106	107	107	97
Bank Borrowings					1 231 185	1 283 710	1 132 262	1 768 631	1 546 016	1 300 164	227 974	92 041	514 822
Bank Borrowings Overdrafts					1 093 185	1 133 710	982 262	1 522 051	1 325 103	1 077 028	828 940	512 403	89 532
Corporation Tax Payable					24 333	19 965	21 794	25 830	41 718	44 530	39 485	46 271	28 694
Creditors					1 093 185	1 133 710	982 262	1 522 051	1 325 103	1 077 028	828 940	1 241 181	1 013 227
Creditors Due After One Year	1 644 472	1 504 775	1 386 477	1 240 733	1 253 185
Creditors Due Within One Year	473 104	331 798	361 986	292 177	328 099
Dividends Paid									40 000	48 000	31 300		60 400
Fixed Assets	1 761 220	1 662 480	1 554 732	1 462 324	2 045 444	2 219 658	2 178 127	2 860 751	2 797 220	2 781 225	2 757 947	2 732 343	3 180 068
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								233 573
Increase From Amortisation Charge For Year Intangible Assets						54 000	54 004	53 999	18 330
Increase From Depreciation Charge For Year Property Plant Equipment						84 162	101 607	94 696	76 321	69 548	69 934	70 208	8 232
Intangible Assets					180 333	126 333	72 329	18 330
Intangible Assets Gross Cost					810 000	810 000	810 000	810 000	810 000	810 000	810 000	810 000
Intangible Fixed Assets Aggregate Amortisation Impairment	413 667	467 667	521 667	575 667	629 667
Intangible Fixed Assets Amortisation Charged In Period		54 000	54 000	54 000	54 000
Intangible Fixed Assets Cost Or Valuation	810 000	810 000	810 000	810 000
Net Current Assets Liabilities	-383 880	-198 368	-78 988	-164 179	-401 488	-353 216	-448 712	-352 004	-295 939	-324 398	-370 587	306 284	166 370
Number Shares Allotted		2	2	2	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					2 510	12 357	7 228	19 268	8 076	10 886	12 043	12 421	17 684
Other Remaining Borrowings												171 222	728 778
Other Taxation Social Security Payable					41 582	21 000	21 760	20 479	21 424	24 928	23 745	24 581	38 395
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss									235 635	264 822	222 668	249 264	202 266
Property Plant Equipment Gross Cost					2 563 341	2 875 717	2 989 797	3 821 116	3 852 236	3 887 689	3 934 345	3 978 949	49 390
Provisions					11 527	25 624	25 933	76 926	70 773	57 572	44 825	34 587
Provisions For Liabilities Balance Sheet Subtotal					11 527	25 624	25 933	76 926	70 773	57 572	44 825	34 587	33 268
Provisions For Liabilities Charges	2 949	3 775	1 726	2 178	11 527
Secured Debts	1 632 775	1 632 775	1 514 477	1 368 733	1 231 185
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		18 480	994	12 823	215 500
Tangible Fixed Assets Cost Or Valuation	2 061 143	2 079 623	2 080 617	2 093 440	2 308 940
Tangible Fixed Assets Depreciation	696 256	759 476	814 218	865 449	946 419
Tangible Fixed Assets Depreciation Charged In Period		63 220	54 742	51 231	80 970
Total Additions Including From Business Combinations Property Plant Equipment						162 376	114 080	731 319	31 120	35 453	46 656	44 604	49 390
Total Assets Less Current Liabilities	1 377 340	1 464 112	1 475 744	1 298 145	1 301 366	1 866 442	1 729 415	2 508 747	2 501 281	2 456 827	2 387 360	3 038 627	3 346 438
Total Borrowings											227 974	263 263	1 243 600
Total Increase Decrease From Revaluations Property Plant Equipment						150 000		100 000					429 880
Trade Creditors Trade Payables					26 917	25 547	33 347	34 781	34 147	133 360	75 461	177 399
Trade Debtors Trade Receivables					25 766	80 813	49 925	128 272	53 738	9 717	15 756	16 314	120 080
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-78 731		-18 100
Additional Provisions Increase From New Provisions Recognised												-10 238

Company staff

Laxmiben P.

Role: Director

Appointed: 03 January 2006

Latest update: 30 January 2024

Laxmiben P.

Role: Secretary

Appointed: 06 September 2001

Latest update: 30 January 2024

Rohitkumar P.

Role: Director

Appointed: 06 September 2001

Latest update: 30 January 2024

People with significant control

Executives with significant control over this firm are: Laxmiben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rohitkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samit P. has substantial control or influence over the company.

Laxmiben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rohitkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samit P.

Notified on 3 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
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 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Churchfields Nursing Home in London
Address	37 Churchfields South Woodford, London, E18 2RB
Location	, Redbridge, London
Start date	Thu, 30th Dec 2010
Phone	02085592995
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	those with learning disabilities or autistic disorders older people people with eating disorders patients with physical disabilities

Yewtree Care Limited t/a Yewtree Nursing Home in Arundel
Address	North End Road Yapton, Arundel, BN18 0DU
Location	West Sussex, West Sussex, South East
Start date	Thu, 30th Dec 2010
Phone	01243552575
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	those with learning disabilities or autistic disorders older people people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Churchfields Nursing Home in London

Address

37 Churchfields South Woodford, London, E18 2RB

Location

, Redbridge, London

Start date

Thu, 30th Dec 2010

Phone

02085592995

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

those with learning disabilities or autistic disorders
older people
people with eating disorders
patients with physical disabilities

Yewtree Care Limited t/a Yewtree Nursing Home in Arundel

Address

North End Road Yapton, Arundel, BN18 0DU

Location

West Sussex, West Sussex, South East

Start date

Thu, 30th Dec 2010

Phone

01243552575

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

those with learning disabilities or autistic disorders
older people
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Yew Tree Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Laxmiben P.

Laxmiben P.

Rohitkumar P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Laxmiben P.

Rohitkumar P.

Samit P.

Accounts Documents

Yew Tree Care Limited Health Care Provider

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