Friends Together Care Homes started in year 2015 as Private Limited Company with registration number 09484503. The Friends Together Care Homes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at 7 Tenter Lane. Postal code: DN4 9PP.
The firm has one director. Diane W., appointed on 11 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Tenter Lane |
Office Address2 | Warmsworth |
Town | Doncaster |
Post code | DN4 9PP |
Country of origin | United Kingdom |
Registration Number | 09484503 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Diane W. The abovementioned PSC and has 75,01-100% shares.
Diane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | -19 601 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 582 | 78 972 | 43 429 | 119 215 | 130 434 | ||||
Current Assets | 83 049 | 116 464 | 102 114 | 102 114 | 137 047 | 225 340 | 141 198 | 261 195 | |
Debtors | 40 532 | 58 075 | 181 911 | 21 983 | 130 761 | ||||
Net Assets Liabilities | -19 601 | 70 305 | 76 330 | 76 330 | 115 699 | 171 461 | 133 135 | 217 357 | |
Other Debtors | 8 114 | ||||||||
Property Plant Equipment | 21 671 | 22 201 | 10 792 | 30 742 | 26 745 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -19 601 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | -19 601 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 133 | 21 853 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 207 | 23 677 | 35 086 | 52 126 | 63 123 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 36 990 | 7 000 | ||||||
Average Number Employees During Period | 12 | 22 | 20 | 20 | 19 | ||||
Creditors | 21 024 | 63 687 | 25 602 | 47 455 | 43 549 | 64 671 | 38 805 | 70 583 | |
Fixed Assets | 7 766 | 21 671 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 470 | 11 409 | 17 040 | 10 997 | |||||
Net Current Assets Liabilities | 62 025 | 64 672 | 76 512 | 54 659 | 93 498 | 160 669 | 102 393 | 190 612 | |
Other Creditors | 26 949 | 19 092 | 20 702 | 12 519 | 12 017 | ||||
Property Plant Equipment Gross Cost | 33 878 | 45 878 | 45 878 | 82 868 | 89 868 | ||||
Taxation Social Security Payable | 20 506 | 24 457 | 43 969 | 26 286 | 58 566 | ||||
Total Assets Less Current Liabilities | 100 | 62 125 | 60 877 | 98 183 | |||||
Trade Debtors Trade Receivables | 40 532 | 58 075 | 181 911 | 21 983 | 122 647 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | |||||||
Creditors Due After One Year | 81 726 | ||||||||
Creditors Due Within One Year | 21 024 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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