Grace Care Professionals Limited is a private limited company registered at 42 Heol Hen, Llanelli SA14 9DE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director.
Director Grace M., appointed on 21 September 2017.
The company is categorised as "medical nursing home activities" (Standard Industrial Classification: 86102).
The last confirmation statement was filed on 2023-09-20 and the date for the subsequent filing is 2024-10-04. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 42 Heol Hen |
Town | Llanelli |
Post code | SA14 9DE |
Country of origin | United Kingdom |
Registration Number | 10975910 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Medical nursing home activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Grace M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Grace M.
Notified on | 21 September 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 315 | 6 060 | 48 | 3 801 | 5 230 |
Current Assets | 6 060 | 24 483 | 17 408 | 17 509 | |
Debtors | 24 435 | 13 607 | 12 279 | ||
Net Assets Liabilities | 4 695 | -135 | 2 558 | 1 501 | 2 732 |
Other Debtors | 24 435 | 13 607 | 12 279 | ||
Property Plant Equipment | 904 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 445 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 349 | ||||
Administrative Expenses | 35 194 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 000 | 10 290 | 7 920 | ||
Creditors | 4 620 | 7 099 | 12 000 | 10 290 | 7 920 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 349 | ||||
Disposals Property Plant Equipment | -1 349 | ||||
Dividend Per Share Final | 15 000 | 26 000 | 35 000 | 25 000 | 28 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 904 | |||
Net Current Assets Liabilities | 4 695 | -1 039 | 14 558 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Operating Profit Loss | 24 314 | ||||
Other Creditors | 4 620 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 19 694 | ||||
Profit Loss On Ordinary Activities Before Tax | 24 314 | ||||
Property Plant Equipment Gross Cost | 1 349 | ||||
Taxation Social Security Payable | 4 620 | 7 099 | 9 925 | 5 617 | 6 857 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 620 | ||||
Total Assets Less Current Liabilities | -135 | 14 558 | 11 791 | 10 652 | |
Total Borrowings | 12 000 | 10 290 | 7 920 | ||
Turnover Revenue | 59 508 | ||||
Amount Specific Advance Or Credit Directors | 24 435 | 13 608 | 12 279 | ||
Amount Specific Advance Or Credit Made In Period Directors | 24 435 | 13 608 | 12 279 | ||
Director Remuneration | 8 434 | 16 634 | 12 500 | 3 143 | 9 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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