Bevington Care Services started in year 2007 as Private Limited Company with registration number 06206971. The Bevington Care Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Barnet at 1st Floor Raydean House 15-17 Western Parade. Postal code: EN5 1AD.
Currently there are 2 directors in the the firm, namely Sohini P. and Sunash P.. In addition one secretary - Sohini P. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Diana B. who worked with the the firm until 31 May 2019.
Office Address | 1st Floor Raydean House 15-17 Western Parade |
Office Address2 | Great North Road |
Town | Barnet |
Post code | EN5 1AD |
Country of origin | United Kingdom |
Registration Number | 06206971 |
Date of Incorporation | Tue, 10th Apr 2007 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Vitality Holdings Ltd from Barnet, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Dale B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Diana B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vitality Holdings Ltd
1st Floor Raydean House 15-17 Western Parade, Great North Road, Barnet, EN5 1AD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 11889287 |
Notified on | 31 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dale B.
Notified on | 6 April 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diana B.
Notified on | 6 April 2016 |
Ceased on | 31 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 4 763 | 1 295 | |||
Balance Sheet | |||||
Cash Bank On Hand | 14 338 | 50 514 | 29 800 | ||
Current Assets | 105 443 | 90 494 | 122 371 | 188 487 | 129 672 |
Debtors | 85 511 | 88 944 | 108 033 | 137 973 | 99 872 |
Net Assets Liabilities | 32 980 | 109 611 | 62 001 | ||
Other Debtors | 5 272 | 5 409 | 6 968 | ||
Property Plant Equipment | 9 163 | 11 680 | |||
Cash Bank In Hand | 19 932 | 1 550 | |||
Intangible Fixed Assets | 14 450 | 9 867 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 763 | 1 295 | |||
Tangible Fixed Assets | 12 191 | 10 850 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 3 763 | 295 | |||
Shareholder Funds | 4 763 | 1 295 | |||
Other | |||||
Total Fixed Assets Additions | 2 276 | ||||
Total Fixed Assets Cost Or Valuation | 83 944 | 86 220 | |||
Total Fixed Assets Depreciation | 57 303 | 65 503 | |||
Total Fixed Assets Depreciation Charge In Period | 8 200 | ||||
Accumulated Amortisation Impairment Intangible Assets | 40 541 | 42 304 | 45 825 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 600 | 35 908 | 33 395 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 825 | 6 755 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 90 | 87 | 87 | ||
Corporation Tax Payable | 13 148 | 33 496 | 20 133 | ||
Creditors | 102 005 | 91 858 | 67 671 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 879 | ||||
Disposals Property Plant Equipment | 20 948 | ||||
Fixed Assets | 26 641 | 20 717 | 14 447 | 15 201 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 763 | 3 521 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 308 | 16 366 | |||
Intangible Assets | 5 284 | 3 521 | |||
Intangible Assets Gross Cost | 45 825 | 45 825 | |||
Net Current Assets Liabilities | -20 130 | -17 297 | 20 366 | 96 629 | 62 001 |
Other Creditors | 70 561 | 35 639 | 30 075 | ||
Other Taxation Social Security Payable | 8 070 | 11 184 | 7 204 | ||
Property Plant Equipment Gross Cost | 41 763 | 47 588 | 33 395 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 833 | 2 219 | |||
Total Assets Less Current Liabilities | 6 511 | 3 420 | 34 813 | 111 830 | 62 001 |
Trade Creditors Trade Payables | 10 226 | 11 539 | 10 259 | ||
Trade Debtors Trade Receivables | 102 761 | 132 564 | 92 904 | ||
Creditors Due Within One Year Total Current Liabilities | 125 573 | 107 791 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 31 375 | 35 958 | |||
Intangible Fixed Assets Amortisation Charged In Period | 4 583 | ||||
Intangible Fixed Assets Cost Or Valuation | 45 825 | 45 825 | |||
Provisions For Liabilities Charges | 1 748 | 2 125 | |||
Tangible Fixed Assets Additions | 2 276 | ||||
Tangible Fixed Assets Cost Or Valuation | 38 119 | 40 395 | |||
Tangible Fixed Assets Depreciation | 25 928 | 29 545 | |||
Tangible Fixed Assets Depreciation Charge For Period | 3 617 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 25th, February 2023 |
accounts | Free Download (8 pages) |
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