Care Link started in year 1998 as Private Limited Company with registration number 03654466. The Care Link company has been functioning successfully for 26 years now and its status is active - proposal to strike off. The firm's office is based in Wolverhampton at 88 Richmond Road. Postal code: WV3 9JD.
Office Address | 88 Richmond Road |
Office Address2 | Compton |
Town | Wolverhampton |
Post code | WV3 9JD |
Country of origin | United Kingdom |
Registration Number | 03654466 |
Date of Incorporation | Thu, 22nd Oct 1998 |
Industry | Other residential care activities n.e.c. |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Thu, 31st Mar 2022 (905 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Mon, 17th Oct 2022 (2022-10-17) |
Last confirmation statement dated | Sun, 3rd Oct 2021 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Veena M. The abovementioned PSC has significiant influence or control over the company,.
Veena M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 14 169 | 18 449 | 56 617 | 47 133 | 52 973 | 49 145 | ||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 002 | 7 860 | 17 734 | |||||
Current Assets | 68 805 | 43 777 | 80 831 | 87 787 | 82 133 | 74 885 | 60 257 | 71 125 |
Debtors | 61 841 | 37 007 | 24 985 | 54 026 | 70 272 | 73 883 | 52 397 | 53 391 |
Net Assets Liabilities | 28 626 | 27 151 | ||||||
Property Plant Equipment | 853 | 683 | 581 | |||||
Cash Bank In Hand | 6 964 | 6 770 | 55 846 | 33 761 | 11 862 | 1 002 | ||
Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 169 | 18 449 | 56 617 | 47 133 | 51 139 | 49 145 | ||
Tangible Fixed Assets | 1 121 | 953 | 1 440 | 1 306 | 1 123 | 853 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 14 167 | 18 447 | 56 615 | 47 131 | 52 971 | 49 143 | ||
Shareholder Funds | 14 169 | 18 449 | 56 617 | 47 133 | 52 973 | 49 145 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 169 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 984 | 2 154 | 2 256 | |||||
Average Number Employees During Period | 8 | 7 | ||||||
Creditors | 26 593 | 32 317 | 43 386 | |||||
Dividend Per Share Interim | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 102 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 9 048 | 14 496 | 53 177 | 44 827 | 51 850 | 48 292 | 27 940 | 27 739 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 416 | 426 | ||||||
Property Plant Equipment Gross Cost | 2 837 | 2 837 | 2 837 | |||||
Total Assets Less Current Liabilities | 14 169 | 18 449 | 56 617 | 47 133 | 51 139 | 49 145 | 28 623 | 28 320 |
Amount Specific Advance Or Credit Directors | 36 981 | 15 710 | 19 168 | 55 290 | 43 290 | 37 280 | 37 280 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 000 | 7 720 | ||||||
Director Remuneration | 26 000 | 27 750 | ||||||
Advances Credits Directors | 33 304 | |||||||
Fixed Assets | 5 121 | 3 953 | 3 440 | 2 306 | 1 123 | 853 | 683 | |
Creditors Due Within One Year Total Current Liabilities | 59 757 | 29 281 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Tangible Fixed Assets Cost Or Valuation | 2 207 | 2 207 | 2 837 | 2 837 | 2 837 | 2 837 | ||
Tangible Fixed Assets Depreciation | 1 086 | 1 254 | 1 397 | 1 531 | 1 714 | 1 984 | ||
Tangible Fixed Assets Depreciation Charge For Period | 168 | |||||||
Creditors Due Within One Year | 29 281 | 27 654 | 42 960 | 30 285 | 26 593 | |||
Number Shares Allotted | 2 | 2 | 2 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 | 134 | 183 | 270 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2020/03/31 filed on: 30th, June 2021 |
accounts | Free Download (4 pages) |
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