Folkestone Home Care Ltd is a private limited company situated at Unit 11 The Glenmore Centre Shearway Business Park, Pent Road, Folkestone CT19 4RJ. Its total net worth is estimated to be 1 pound, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director Emma H., appointed on 09 May 2017.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (SIC: 88100).
The latest confirmation statement was sent on 2023-05-08 and the date for the following filing is 2024-05-22. Moreover, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Unit 11 The Glenmore Centre Shearway Business Park |
| Office Address2 | Pent Road |
| Town | Folkestone |
| Post code | CT19 4RJ |
| Country of origin | United Kingdom |
| Registration Number | 10760010 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Emma H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma H.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Current Assets | 2 514 | 23 402 | 30 646 | 20 622 | 2 857 | |
| Net Assets Liabilities | -39 092 | -47 621 | -40 504 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 4 496 | 5 999 | |||
| Average Number Employees During Period | 2 | 6 | 9 | 10 | 9 | |
| Creditors | 69 688 | 88 956 | 62 510 | 65 450 | 44 830 | |
| Depreciation Amortisation Impairment Expense | 3 751 | 3 750 | 3 750 | |||
| Fixed Assets | 6 657 | 5 979 | 8 969 | 5 219 | 1 469 | |
| Net Current Assets Liabilities | -66 653 | -65 033 | -31 564 | -44 828 | -41 973 | |
| Other Operating Expenses Format2 | 42 698 | 90 190 | 78 213 | |||
| Other Operating Income Format2 | 21 963 | 9 093 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 521 | 521 | 300 | |||
| Profit Loss | 24 458 | -3 362 | 4 354 | |||
| Raw Materials Consumables Used | 14 302 | 7 940 | ||||
| Staff Costs Employee Benefits Expense | 128 419 | 121 114 | 129 550 | |||
| Total Assets Less Current Liabilities | -59 996 | -59 054 | -22 595 | -39 609 | -40 504 | |
| Turnover Revenue | 191 665 | 202 599 | 215 867 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 17th, October 2023 |
accounts | Free Download (9 pages) |
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