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Entrust Social Care Ltd NEWCASTLE

Entrust Social Care started in year 2002 as Private Limited Company with registration number 04392604. The Entrust Social Care company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Newcastle at International House. Postal code: ST5 1LU. Since 16th September 2003 Entrust Social Care Ltd is no longer carrying the name Entrust Social Care Solutions.

At the moment there are 2 directors in the the firm, namely Ian B. and Katie M.. In addition one secretary - Ian B. - is with the company. As of 7 May 2024, there was 1 ex director - Jocelyn B.. There were no ex secretaries.

Entrust Social Care Ltd Address / Contact

Office Address International House
Office Address2 Stubbs Gate
Town Newcastle
Post code ST5 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04392604
Date of Incorporation Tue, 12th Mar 2002
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Ian B.

Position: Director

Appointed: 01 April 2011

Katie M.

Position: Director

Appointed: 01 April 2011

Ian B.

Position: Secretary

Appointed: 12 March 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2002

Resigned: 12 March 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 March 2002

Resigned: 12 March 2002

Jocelyn B.

Position: Director

Appointed: 12 March 2002

Resigned: 28 March 2015

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Ian B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Katie M. This PSC owns 25-50% shares.

Ian B.

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

Katie M.

Notified on 31 July 2023
Nature of control: 25-50% shares

Company previous names

Entrust Social Care Solutions September 16, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth79 795122 975       
Balance Sheet
Cash Bank On Hand 2 183629 482023 33521459
Current Assets596 577458 351301 072269 560221 403185 287184 341154 051135 781
Debtors596 577456 168300 443269 560221 399184 467161 006153 837135 722
Net Assets Liabilities 122 97517 9966 49612 88422 60436 77621 98220 381
Other Debtors  2 1391 491804319527535319
Property Plant Equipment 24 45417 2067 4136 3235 8878 9548 2146 565
Cash Bank In Hand 2 183       
Net Assets Liabilities Including Pension Asset Liability79 795122 975       
Tangible Fixed Assets8 47924 454       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve79 675122 855       
Shareholder Funds79 795122 975       
Other
Accumulated Depreciation Impairment Property Plant Equipment 59 02270 27680 54483 66285 17787 06889 11591 285
Average Number Employees During Period  12997546
Creditors 355 147297 012269 200213 641167 451154 818138 722120 375
Fixed Assets       8 2146 616
Increase From Depreciation Charge For Year Property Plant Equipment  11 25410 2683 1181 5151 8912 0472 170
Investments Fixed Assets        51
Investments In Group Undertakings Participating Interests        51
Net Current Assets Liabilities72 761103 2044 0603607 76217 83629 52315 32915 406
Other Creditors 98180222 826178 055145 300108 487105 20370 395
Other Taxation Social Security Payable 5 3023 30321 38015 36219 45722 97311 53130 450
Property Plant Equipment Gross Cost 83 47687 48287 95789 98591 06496 02297 32997 850
Provisions For Liabilities Balance Sheet Subtotal 4 6833 2701 2771 2011 1191 7011 5611 641
Total Additions Including From Business Combinations Property Plant Equipment  4 0064752 0281 0794 9581 307521
Total Assets Less Current Liabilities81 240127 65821 2667 77314 08523 72338 47723 54322 022
Trade Creditors Trade Payables 64 42947 75923 96518 6822 69423 35821 98719 530
Trade Debtors Trade Receivables 453 297298 304268 069220 595184 148160 479153 301135 403
Accrued Liabilities 4 2344 289      
Bank Borrowings Overdrafts   1 0291 542    
Corporation Tax Payable 9 8313 609      
Creditors Due Within One Year523 816355 147       
Number Shares Allotted 54       
Par Value Share 1       
Prepayments 1 9021 170      
Provisions For Liabilities Charges1 4454 683       
Secured Debts289 924209 567       
Share Capital Allotted Called Up Paid5442       
Tangible Fixed Assets Additions 27 166       
Tangible Fixed Assets Cost Or Valuation56 31083 476       
Tangible Fixed Assets Depreciation47 83159 022       
Tangible Fixed Assets Depreciation Charged In Period 11 191       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Articles and Memorandum of Association
filed on: 25th, September 2023 		Free Download (28 pages)

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