Care And Support started in year 2004 as Private Limited Company with registration number 05252287. The Care And Support company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Manchester at 349 Bury Old Road. Postal code: M25 1PY.
At the moment there are 2 directors in the the firm, namely Neale B. and Mary B.. In addition one secretary - Neale B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 349 Bury Old Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1PY |
| Country of origin | United Kingdom |
| Registration Number | 05252287 |
| Date of Incorporation | Wed, 6th Oct 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 14 October 2004
Position: Secretary
Appointed: 14 October 2004
Position: Director
Appointed: 14 October 2004
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Mary B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neale B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neale B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 35 106 | 30 310 | 12 458 | 23 763 | 17 099 | 59 386 | 90 162 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 41 312 | 46 825 | 34 383 | 50 158 | 46 758 | 95 274 | 126 062 | 101 733 | 81 047 | 123 586 | 173 211 | 163 691 | 274 108 |
| Net Assets Liabilities | 90 162 | 72 643 | 54 039 | 84 335 | 99 618 | 76 502 | 156 738 | ||||||
| Cash Bank In Hand | 27 204 | 25 318 | 16 905 | 33 274 | 23 423 | ||||||||
| Debtors | 14 108 | 21 507 | 17 478 | 16 884 | 23 335 | ||||||||
| Intangible Fixed Assets | 15 833 | 10 833 | 5 833 | 833 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 106 | 30 310 | 12 458 | 23 763 | 17 099 | 59 386 | 90 162 | ||||||
| Stocks Inventory | 17 478 | 16 884 | |||||||||||
| Tangible Fixed Assets | 288 | 464 | 302 | 148 | 119 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 101 | 110 | 120 | 130 | 140 | ||||||||
| Profit Loss Account Reserve | 35 005 | 30 200 | 12 338 | 23 633 | 16 959 | ||||||||
| Shareholder Funds | 35 106 | 30 310 | 12 458 | 23 763 | 17 099 | 59 386 | 90 162 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 260 | 1 300 | 1 260 | 1 320 | ||||||
| Average Number Employees During Period | 28 | 29 | 33 | 35 | 40 | 43 | 44 | ||||||
| Creditors | 34 776 | 28 226 | 26 032 | 38 148 | 72 665 | 86 399 | 116 450 | ||||||
| Fixed Assets | 16 121 | 11 297 | 6 135 | 981 | 119 | 94 | 76 | 336 | 224 | 157 | 372 | 470 | 400 |
| Net Current Assets Liabilities | 18 985 | 19 013 | 6 323 | 22 782 | 46 758 | 95 274 | 91 286 | 73 507 | 55 015 | 85 438 | 100 546 | 77 292 | 157 658 |
| Total Assets Less Current Liabilities | 35 106 | 30 310 | 12 458 | 23 763 | 17 099 | 60 526 | 91 362 | 73 843 | 55 239 | 85 595 | 100 918 | 77 762 | 158 058 |
| Accruals Deferred Income | 1 140 | 1 140 | 1 200 | ||||||||||
| Creditors Due After One Year | 28 638 | 34 842 | |||||||||||
| Creditors Due Within One Year | 22 327 | 27 812 | 28 060 | 27 376 | 29 778 | 34 842 | 34 776 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 34 167 | 39 167 | 44 167 | 49 167 | 50 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 833 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
| Number Shares Allotted | 1 | 110 | 120 | 130 | 140 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 110 | 120 | 130 | 140 | ||||||||
| Tangible Fixed Assets Additions | 350 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 812 | 3 162 | 3 162 | 3 162 | 3 162 | ||||||||
| Tangible Fixed Assets Depreciation | 2 524 | 2 698 | 2 860 | 3 014 | 3 043 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | 162 | 154 | 29 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 18th, March 2024 |
accounts | Free Download (6 pages) |
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