Intercare Orthopaedic Services Ltd in East Wittering CHICHESTER - PO20 8PS

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Intercare Orthopaedic Services Ltd CHICHESTER

Intercare Orthopaedic Services started in year 2001 as Private Limited Company with registration number 04153042. The Intercare Orthopaedic Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Chichester at Demar House 14 Church Road. Postal code: PO20 8PS.

At present there are 3 directors in the the company, namely Mayank G., Arvind J. and Jacqueline O.. In addition one secretary - Jacqueline O. - is with the firm. As of 15 May 2024, there was 1 ex director - Nita G.. There were no ex secretaries.

Intercare Orthopaedic Services Ltd Address / Contact

Office Address	Demar House 14 Church Road
Office Address2	East Wittering
Town	Chichester
Post code	PO20 8PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04153042
Date of Incorporation	Fri, 2nd Feb 2001
Industry	Other human health activities
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Mayank G.

Position: Director

Appointed: 05 December 2003

Arvind J.

Position: Director

Appointed: 02 February 2001

Jacqueline O.

Position: Director

Appointed: 02 February 2001

Jacqueline O.

Position: Secretary

Appointed: 02 February 2001

Abacus Company Director Ltd

Position: Corporate Director

Appointed: 02 February 2001

Resigned: 02 February 2001

Nita G.

Position: Director

Appointed: 02 February 2001

Resigned: 02 February 2004

Abacus Company Secretary Ltd

Position: Corporate Secretary

Appointed: 02 February 2001

Resigned: 02 February 2001

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we established, there is Jacqueline O. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Arvind J. This PSC has significiant influence or control over the company,. The third one is Mayank G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Jacqueline O.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Arvind J.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Mayank G.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-29	2013-04-30	2014-03-30	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand							44 120	75 308	123 958	75 405	107 848	97 177	136 541	112 741
Current Assets	69 023		39 353	39 353	47 934	47 934	44 256	75 444	124 124	75 571	108 014	97 352	136 541	112 934
Debtors	124		8 848	8 848	2 836	2 836	136	136	166	166	166	175		193
Net Assets Liabilities							589 427	612 629	648 931	597 560	679 235	672 623	662 111	682 698
Other Debtors							136	136	166	166	166	175		193
Property Plant Equipment							591 365	590 742	618 488	615 140	611 484	607 910	611 561	608 252
Cash Bank In Hand	68 899		30 505	30 505	45 098	45 098	44 120
Net Assets Liabilities Including Pension Asset Liability	454 929		526 761	526 761	590 762	590 762	589 427
Tangible Fixed Assets	594 335	594 335	593 119	593 119	592 145	592 145	591 365

Reserves/Capital
Called Up Share Capital	150		150	150	150	150	150
Profit Loss Account Reserve	454 779		526 611	526 611	590 612	590 612	589 277

Other
Accumulated Depreciation Impairment Property Plant Equipment							42 914	43 537	51 095	57 818	63 623	68 535	74 360	79 361
Additions Other Than Through Business Combinations Property Plant Equipment									35 304	3 375	2 149	1 338	9 476	1 692
Amounts Owed To Group Undertakings Participating Interests							14 925	16 261	55 450	53 361	825	136	7 836	7 569
Average Number Employees During Period									3	3	3	3	3	3
Corporation Tax Payable							29 735	35 840
Creditors							45 996	53 437	88 244	88 313	35 949	29 004	81 663	34 788
Fixed Assets	594 335		593 219	593 219	592 245	592 245	591 465	590 842	618 588	615 240	611 584	608 010	611 661	608 352
Increase From Depreciation Charge For Year Property Plant Equipment								623	7 558	6 723	5 805	4 912	5 825	5 001
Investments Fixed Assets			100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-69 719		-31 409	-31 409	-1 100	-1 100	-1 740	22 007	35 880	-12 742	72 065	68 348	54 878	78 146
Other Creditors							1 336	1 336	1 486	1 366	1 367		42 000	1 200
Other Taxation Social Security Payable								35 840	31 308	33 586	33 757	28 868	31 827	25 826
Property Plant Equipment Gross Cost							634 279	634 279	669 583	672 958	675 107	676 445	685 921	687 613
Provisions For Liabilities Balance Sheet Subtotal							298	220	5 537	4 938	4 414	3 735	4 428	3 800
Total Assets Less Current Liabilities	524 616		561 810	561 810	591 145	591 145	589 725	612 849	654 468	602 498	683 649	676 358	666 539	686 498
Trade Creditors Trade Payables														193
Bank Borrowings Overdrafts Secured	115 560		75 158	75 158
Capital Employed	454 929		526 761	526 761	590 762	590 762	589 427
Creditors Due After One Year	69 049		34 558	34 558
Creditors Due Within One Year	138 742		70 762	70 762	49 034	49 034	45 996
Intangible Fixed Assets Aggregate Amortisation Impairment		500		500		500
Intangible Fixed Assets Cost Or Valuation		500		500		500
Number Shares Allotted				150		150	150
Par Value Share				1		1	1
Provisions For Liabilities Charges	638		491	491	383	383	298
Share Capital Allotted Called Up Paid	150		150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation		634 279		634 279		634 279	634 279
Tangible Fixed Assets Depreciation		39 944		41 160		42 134	42 914
Tangible Fixed Assets Depreciation Charged In Period				1 216		974	780

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 3rd, October 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 18th, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 21st, December 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 3rd, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 28th, November 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 29th, November 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 9th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to February 2, 2016 with full list of members filed on: 11th, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on February 11, 2016: 150.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 9th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to February 2, 2015 with full list of members filed on: 4th, February 2015	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 25th, November 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from April 30, 2014 to March 31, 2014 filed on: 21st, July 2014	accounts	Free Download (1 page)
AR01	Annual return made up to February 2, 2014 with full list of members filed on: 3rd, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 1st, October 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to February 2, 2013 with full list of members filed on: 5th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 27th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to February 2, 2012 with full list of members filed on: 7th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 25th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to February 2, 2011 with full list of members filed on: 19th, April 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 14th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to February 2, 2010 with full list of members filed on: 16th, April 2010	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 28th, January 2010	accounts	Free Download (8 pages)
363a	Annual return made up to February 10, 2009 filed on: 10th, February 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 23rd, January 2009	accounts	Free Download (7 pages)
363a	Annual return made up to May 6, 2008 filed on: 6th, May 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 29th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 29th, November 2007	accounts	Free Download (7 pages)
363a	Annual return made up to February 12, 2007 filed on: 12th, February 2007	annual return	Free Download (4 pages)
363a	Annual return made up to February 12, 2007 filed on: 12th, February 2007	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 13th, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 13th, September 2006	accounts	Free Download (7 pages)
363a	Annual return made up to March 28, 2006 filed on: 28th, March 2006	annual return	Free Download (5 pages)
363a	Annual return made up to March 28, 2006 filed on: 28th, March 2006	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 27th, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 27th, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 1st, March 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 1st, March 2005	accounts	Free Download (4 pages)
363a	Annual return made up to February 24, 2005 filed on: 24th, February 2005	annual return	Free Download (4 pages)
363a	Annual return made up to February 24, 2005 filed on: 24th, February 2005	annual return	Free Download (4 pages)
363s	Annual return made up to February 23, 2004 filed on: 23rd, February 2004	annual return	Free Download (9 pages)
363s	Annual return made up to February 23, 2004 filed on: 23rd, February 2004	annual return	Free Download (9 pages)
363(288)	Annual return made up to February 23, 2004 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 9th, February 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 9th, February 2004	accounts	Free Download (4 pages)
363s	Annual return made up to April 24, 2003 filed on: 24th, April 2003	annual return	Free Download (8 pages)
363s	Annual return made up to April 24, 2003 filed on: 24th, April 2003	annual return	Free Download (8 pages)
AA	Dormant company accounts made up to February 28, 2002 filed on: 18th, April 2002	accounts	Free Download (1 page)
AA	Dormant company accounts made up to February 28, 2002 filed on: 18th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 18th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 18th, April 2002	accounts	Free Download (1 page)
363s	Annual return made up to April 18, 2002 filed on: 18th, April 2002	annual return	Free Download (7 pages)
363s	Annual return made up to April 18, 2002 filed on: 18th, April 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 18/04/02	annual return

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