Sure Healthcare & Supported Living Uk started in year 2015 as Private Limited Company with registration number 09477806. The Sure Healthcare & Supported Living Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hull at Princes House. Postal code: HU2 8HX. Since 2021/08/03 Sure Healthcare & Supported Living Uk Limited is no longer carrying the name Brothers Recruitment.
The firm has 2 directors, namely William D., Charles D.. Of them, Charles D. has been with the company the longest, being appointed on 9 March 2015 and William D. has been with the company for the least time - from 8 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Princes House |
Office Address2 | Wright Street |
Town | Hull |
Post code | HU2 8HX |
Country of origin | United Kingdom |
Registration Number | 09477806 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Charles D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William D. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brothers Recruitment | August 3, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 290 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 44 968 | |||||||
Cash Bank On Hand | 44 968 | 26 791 | 33 116 | 86 327 | 304 | |||
Current Assets | 149 911 | 232 111 | 206 478 | 175 502 | 217 002 | 539 475 | 1 155 841 | |
Debtors | 104 943 | 205 320 | 173 362 | 175 502 | 176 962 | 217 002 | 453 148 | 1 155 537 |
Net Assets Liabilities | 36 290 | 154 858 | 153 663 | 88 421 | 88 291 | 58 670 | 231 006 | 231 769 |
Net Assets Liabilities Including Pension Asset Liability | 36 290 | |||||||
Property Plant Equipment | 1 211 | 16 160 | 3 727 | 3 032 | 12 002 | 1 940 | 15 650 | |
Tangible Fixed Assets | 1 211 | |||||||
Other Debtors | 8 582 | 94 309 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 36 288 | |||||||
Shareholder Funds | 36 290 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 411 | 6 380 | 4 655 | 7 070 | 9 708 | 10 022 | 11 652 | 23 488 |
Average Number Employees During Period | 4 | 4 | 28 | 48 | 47 | 88 | 169 | |
Creditors | 114 590 | 90 343 | 55 834 | 90 113 | 100 673 | 50 000 | 87 500 | 83 762 |
Creditors Due Within One Year | 114 590 | |||||||
Dividends Paid | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 969 | 2 415 | 2 638 | 1 277 | 1 630 | 11 836 | ||
Net Current Assets Liabilities | 35 321 | 141 768 | 150 644 | 85 389 | 76 289 | 106 730 | 302 856 | 161 035 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 128 568 | |||||||
Property Plant Equipment Gross Cost | 1 622 | 22 540 | 8 382 | 10 102 | 21 710 | 11 962 | 27 302 | 177 984 |
Provisions For Liabilities Balance Sheet Subtotal | 242 | 3 070 | 708 | |||||
Provisions For Liabilities Charges | 242 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 622 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 622 | |||||||
Tangible Fixed Assets Depreciation | 411 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 411 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 918 | 1 720 | 22 608 | 1 252 | 15 340 | 150 682 | ||
Total Assets Less Current Liabilities | 36 532 | 157 928 | 154 371 | 88 421 | 88 291 | 108 670 | 318 506 | 315 531 |
Accrued Liabilities | 15 500 | 96 066 | ||||||
Amounts Owed By Group Undertakings | 94 489 | 94 989 | ||||||
Amounts Owed To Directors | 8 266 | 8 766 | ||||||
Bank Borrowings Overdrafts | 35 767 | 69 166 | ||||||
Corporation Tax Payable | 6 733 | 62 716 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 963 | |||||||
Disposals Property Plant Equipment | 11 000 | 11 000 | ||||||
Other Creditors | 10 652 | |||||||
Other Taxation Social Security Payable | 16 131 | 48 669 | ||||||
Prepayments | 1 900 | 13 034 | ||||||
Trade Creditors Trade Payables | 17 223 | 20 402 | ||||||
Trade Debtors Trade Receivables | 112 031 | 250 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/09 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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