Hugh Stephens Care Services Limited BRADFORD


Hugh Stephens Care Services Limited was formally closed on 2021-08-17. Hugh Stephens Care Services was a private limited company that could have been found at 9 St. Pauls Grove, Bradford, BD6 1SU, West Yorkshire, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2012-02-09) was run by 1 director.
Director Hugh S. who was appointed on 09 February 2012.

The company was categorised as "other social work activities without accommodation n.e.c." (88990). The last confirmation statement was filed on 2021-02-09 and last time the annual accounts were filed was on 31 March 2021. 2016-02-09 was the date of the last annual return.

Hugh Stephens Care Services Limited Address / Contact

Office Address 9 St. Pauls Grove
Town Bradford
Post code BD6 1SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07943535
Date of Incorporation Thu, 9th Feb 2012
Date of Dissolution Tue, 17th Aug 2021
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 23rd Feb 2022
Last confirmation statement dated Tue, 9th Feb 2021

Company staff

Hugh S.

Position: Director

Appointed: 09 February 2012

People with significant control

Hugh S.

Notified on 9 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-03-31
Balance Sheet
Cash Bank On Hand40 96029 21815 9682 742
Current Assets41 72329 30216 0522 750
Debtors76384848
Net Assets Liabilities39 62226 36914 3441 944
Other Debtors76384848
Property Plant Equipment492246  
Other
Accumulated Depreciation Impairment Property Plant Equipment365611857 
Applicable Tax Rate   19
Average Number Employees During Period1111
Corporation Tax Payable 88162 
Creditors2 5003 1321 708806
Current Tax For Period  74 
Deferred Tax Asset Debtors679   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -47 
Deferred Tax Liabilities9347  
Depreciation Rate Used For Property Plant Equipment 333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment   857
Disposals Property Plant Equipment   857
Fixed Assets492246  
Increase Decrease In Existing Provisions -46-47 
Increase From Depreciation Charge For Year Property Plant Equipment 246246 
Net Current Assets Liabilities39 22326 17014 3441 944
Net Deferred Tax Liability Asset-58647  
Other Creditors2 5003 0441 546806
Profit Loss On Ordinary Activities Before Tax  2-2 400
Property Plant Equipment Gross Cost 857857 
Provisions9347  
Provisions For Liabilities Balance Sheet Subtotal9347  
Tax Expense Credit Applicable Tax Rate   -456
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  27 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   456
Tax Tax Credit On Profit Or Loss On Ordinary Activities  27 
Total Assets Less Current Liabilities39 71526 41614 3441 944
Advances Credits Directors1 8252 369862 
Advances Credits Made In Period Directors319544  
Advances Credits Repaid In Period Directors  1 507 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 17th, August 2021
Free Download (1 page)

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