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Compassion Home Care Limited ORPINGTON

Compassion Home Care started in year 2011 as Private Limited Company with registration number 07533736. The Compassion Home Care company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Orpington at 1st Floor, East Wing Priory Buildings. Postal code: BR6 0HH.

The company has 2 directors, namely Anthony B., Eniko B.. Of them, Anthony B., Eniko B. have been with the company the longest, being appointed on 17 February 2011. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Compassion Home Care Limited Address / Contact

Office Address 1st Floor, East Wing Priory Buildings
Office Address2 Church Hill
Town Orpington
Post code BR6 0HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07533736
Date of Incorporation Thu, 17th Feb 2011
Industry Other residential care activities n.e.c.
End of financial Year 29th February
Company age 13 years old
Account next due date Sat, 30th Nov 2024 (182 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Anthony B.

Position: Director

Appointed: 17 February 2011

Eniko B.

Position: Director

Appointed: 17 February 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats established, there is Anthony B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eniko B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Eniko B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Eniko B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Eniko B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-4 4987 01040 47872 66178 569       
Balance Sheet
Cash Bank In Hand5 8729 37051 27277 68090 468       
Cash Bank On Hand    90 46874 90066 820114 04090 967147 416126 25298 084
Current Assets5 87216 22182 126126 263137 875144 353143 942204 908199 390251 445215 898176 536
Debtors 6 85130 85448 58347 40769 45377 12290 868108 423104 02989 64678 452
Net Assets Liabilities    78 56984 76674 290121 422120 314137 738113 92589 747
Net Assets Liabilities Including Pension Asset Liability-4 4987 01040 47872 66178 569       
Other Debtors    33 64833 50462 60557 92765 32671 30570 82870 247
Property Plant Equipment    7 80411 2898 55415 29819 04220 74321 282 
Tangible Fixed Assets 2 9635 9576 5037 804       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-4 5986 91040 37872 56178 469       
Shareholder Funds-4 4987 01040 47872 66178 569       
Other
Accumulated Depreciation Impairment Property Plant Equipment    5 2437 36110 19214 03518 55218 28924 16312 215
Average Number Employees During Period     36394546353529
Bank Borrowings Overdrafts         36 25029 3338 000
Creditors    65 54968 73176 58196 18394 50036 25029 33377 577
Creditors Due Within One Year10 37011 58146 41358 80465 549       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         5 118 5 446
Disposals Property Plant Equipment         6 281 8 061
Dividends Paid     105 000105 00096 000140 000140 000145 000100 000
Increase From Depreciation Charge For Year Property Plant Equipment     2 1182 8313 8434 5174 8555 8741 382
Net Current Assets Liabilities-4 4984 64035 71367 45972 32675 62267 361108 725104 890157 327127 29698 959
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    34 68233 73344 20554 34251 90445 54943 73341 839
Other Taxation Social Security Payable    31 01235 34232 77841 74942 47945 47036 86927 738
Par Value Share 11111111111
Profit Loss     111 19794 524143 132138 892157 424121 18775 822
Property Plant Equipment Gross Cost    13 04718 65018 74629 33337 59439 03245 44540 653
Provisions For Liabilities Balance Sheet Subtotal    1 5612 1451 6252 6013 6184 0825 3204 040
Provisions For Liabilities Charges 5931 1921 3011 561       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions    3 902       
Tangible Fixed Assets Cost Or Valuation 3 0267 1099 14513 047       
Tangible Fixed Assets Depreciation 631 1522 6425 243       
Tangible Fixed Assets Depreciation Charged In Period    2 601       
Total Additions Including From Business Combinations Property Plant Equipment     5 6039610 5878 2617 7196 4133 269
Total Assets Less Current Liabilities-4 4987 60341 67073 96280 13086 91175 915124 023123 932178 070148 578115 120
Trade Creditors Trade Payables    -145-344-40292117-651  
Trade Debtors Trade Receivables    13 75935 94914 51732 94143 09732 72418 8188 205

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-02-17
filed on: 19th, February 2024 		Free Download (3 pages)

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