Choices Home Care started in year 1999 as Private Limited Company with registration number 03796191. The Choices Home Care company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Barnsley at Maple House Maple Estate. Postal code: S75 2BL. Since July 30, 1999 Choices Home Care Limited is no longer carrying the name Quartofold.
The company has 4 directors, namely Benjamin H., Ceri B. and Mark H. and others. Of them, Mark H., Richard W. have been with the company the longest, being appointed on 31 July 2018 and Benjamin H. has been with the company for the least time - from 28 July 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Maple House Maple Estate |
Office Address2 | Stocks Lane |
Town | Barnsley |
Post code | S75 2BL |
Country of origin | United Kingdom |
Registration Number | 03796191 |
Date of Incorporation | Fri, 25th Jun 1999 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 29th July |
Company age | 25 years old |
Account next due date | Mon, 29th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Optimo Care Group Limited from Barnsley, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Amanda B. This PSC has significiant influence or control over the company,.
Optimo Care Group Limited
Maple House Maple Estate, Stocks Lane, Barnsley, S75 2BL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 07269145 |
Notified on | 31 July 2018 |
Nature of control: |
75,01-100% shares |
Amanda B.
Notified on | 6 April 2016 |
Ceased on | 31 July 2018 |
Nature of control: |
significiant influence or control |
Quartofold | July 30, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 195 738 | 185 898 | 196 981 | 191 528 | 261 781 | 330 668 | ||
Balance Sheet | ||||||||
Cash Bank In Hand | 167 784 | 143 170 | 145 342 | 145 061 | 248 761 | 331 367 | ||
Cash Bank On Hand | 331 367 | 345 178 | 210 962 | |||||
Current Assets | 216 516 | 198 476 | 218 597 | 220 974 | 318 519 | 385 021 | 397 452 | 321 009 |
Debtors | 48 732 | 55 306 | 73 255 | 75 913 | 69 758 | 53 654 | 52 274 | 110 047 |
Other Debtors | 18 951 | 18 532 | 75 740 | |||||
Property Plant Equipment | 10 175 | 8 694 | 6 829 | |||||
Tangible Fixed Assets | 16 505 | 10 473 | 8 073 | 10 200 | 7 235 | 10 175 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 195 736 | 185 896 | 196 979 | 191 526 | 261 779 | 330 666 | ||
Shareholder Funds | 195 738 | 185 898 | 196 981 | 191 528 | 261 781 | 330 668 | ||
Other | ||||||||
Accrued Liabilities | 3 516 | 3 454 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 768 | 41 798 | 13 105 | |||||
Average Number Employees During Period | 68 | 70 | 76 | |||||
Bank Borrowings Overdrafts | 25 | |||||||
Corporation Tax Payable | 33 488 | 19 815 | ||||||
Creditors | 64 529 | 58 331 | 83 436 | |||||
Creditors Due Within One Year | 37 283 | 23 051 | 29 689 | 39 646 | 63 973 | 64 528 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 983 | |||||||
Disposals Property Plant Equipment | 31 546 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 030 | 2 290 | ||||||
Net Current Assets Liabilities | 179 233 | 175 425 | 188 908 | 181 328 | 254 546 | 320 493 | 339 121 | 237 573 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 10 113 | 10 515 | 74 956 | |||||
Other Taxation Social Security Payable | 3 082 | 26 487 | 7 927 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 1 560 | 1 548 | ||||||
Property Plant Equipment Gross Cost | 48 943 | 50 492 | 19 934 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Tangible Fixed Assets Additions | 1 334 | 11 088 | 529 | 6 239 | ||||
Tangible Fixed Assets Cost Or Valuation | 41 648 | 41 648 | 42 982 | 42 175 | 42 704 | 48 943 | ||
Tangible Fixed Assets Depreciation | 25 143 | 31 175 | 34 909 | 31 975 | 35 469 | 38 768 | ||
Tangible Fixed Assets Depreciation Charged In Period | 6 032 | 3 734 | 5 198 | 3 494 | 3 299 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 132 | |||||||
Tangible Fixed Assets Disposals | 11 895 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | 988 | ||||||
Total Assets Less Current Liabilities | 195 738 | 185 898 | 196 981 | 191 528 | 261 781 | 330 668 | 347 815 | 244 402 |
Trade Creditors Trade Payables | 528 | 528 | 528 | |||||
Trade Debtors Trade Receivables | 33 144 | 32 194 | 34 307 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to July 31, 2022 filed on: 4th, May 2023 |
accounts | Free Download (11 pages) |
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