Ivybridge Home Care Limited is a private limited company registered at 22 Glanvilles Mill, Ivybridge PL21 9PS. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 2 directors.
Director Martin A., appointed on 07 May 2019. Director Anne A., appointed on 07 May 2019.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-05-06 and the date for the subsequent filing is 2024-05-20. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 22 Glanvilles Mill |
| Town | Ivybridge |
| Post code | PL21 9PS |
| Country of origin | United Kingdom |
| Registration Number | 11983056 |
| Date of Incorporation | Tue, 7th May 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2019
Position: Director
Appointed: 07 May 2019
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Martin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin A.
| Notified on | 7 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne A.
| Notified on | 7 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 78 896 | 58 747 | 42 020 |
| Current Assets | 89 399 | 136 509 | 116 678 |
| Debtors | 10 920 | 77 762 | 74 658 |
| Net Assets Liabilities | 56 395 | -39 470 | -15 290 |
| Property Plant Equipment | 6 726 | 7 615 | 7 521 |
| Other | |||
| Accrued Liabilities | 7 254 | 47 911 | 47 423 |
| Accumulated Amortisation Impairment Intangible Assets | 9 480 | 18 960 | 28 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 077 | 5 605 | 9 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 417 | 4 206 | |
| Average Number Employees During Period | 5 | 29 | 42 |
| Bank Borrowings | 50 000 | 44 444 | 38 888 |
| Bank Borrowings Overdrafts | 5 556 | 5 556 | |
| Creditors | 133 603 | 166 143 | 118 132 |
| Deferred Tax Liabilities | 1 447 | 1 429 | |
| Fixed Assets | 44 646 | 36 055 | 26 481 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 447 | -18 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 480 | 9 480 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 528 | 4 300 | |
| Intangible Assets | 37 920 | 28 440 | 18 960 |
| Intangible Assets Gross Cost | 47 400 | 47 400 | 47 400 |
| Loans From Directors | 130 660 | 106 892 | 43 493 |
| Net Current Assets Liabilities | 43 787 | -29 634 | -1 454 |
| Other Creditors | 1 325 | 1 870 | 1 477 |
| Prepayments Accrued Income | 417 | 684 | 820 |
| Property Plant Equipment Gross Cost | 8 803 | 13 220 | 17 426 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 447 | 1 429 | |
| Taxation Social Security Payable | 1 618 | 3 914 | 13 039 |
| Total Assets Less Current Liabilities | 859 | 6 421 | 25 027 |
| Trade Creditors Trade Payables | 7 144 | ||
| Trade Debtors Trade Receivables | 10 503 | 77 078 | 73 838 |
| Advances Credits Directors | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 254 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 417 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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