James Care Services started in year 2015 as Private Limited Company with registration number 09381841. The James Care Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swindon at 2 Raleigh Avenue. Postal code: SN3 3DT.
The company has one director. James N., appointed on 9 January 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mary N.. There were no ex secretaries.
Office Address | 2 Raleigh Avenue |
Town | Swindon |
Post code | SN3 3DT |
Country of origin | United Kingdom |
Registration Number | 09381841 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is James N. The abovementioned PSC and has 50,01-75% shares.
James N.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -377 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 687 | 634 | 1 804 | 644 | ||||
Current Assets | 885 | 2 532 | 2 830 | 1 804 | 13 396 | 14 617 | 11 985 | |
Debtors | 198 | 2 532 | 2 196 | 13 396 | 13 973 | 11 985 | ||
Net Assets Liabilities | -377 | -2 855 | -8 633 | -9 672 | 300 | 369 | 1 447 | 866 |
Other Debtors | 2 532 | 2 196 | 13 396 | 13 973 | 11 985 | |||
Property Plant Equipment | 518 | 262 | 6 | |||||
Cash Bank In Hand | 687 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -377 | |||||||
Tangible Fixed Assets | 518 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -378 | |||||||
Shareholder Funds | -377 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 259 | 515 | 771 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 11 200 | 9 398 | 6 978 | |||||
Creditors | 1 478 | 3 117 | 8 639 | 12 502 | 1 504 | 11 200 | 9 398 | 6 978 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -777 | |||||||
Disposals Property Plant Equipment | -777 | |||||||
Dividend Per Share Final | 5 000 | 8 000 | 4 000 | 15 000 | 18 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 256 | 6 | |||||
Net Current Assets Liabilities | -791 | -3 117 | -8 639 | 2 830 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 676 | 3 944 | 11 171 | |||||
Other Remaining Borrowings | 12 502 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 777 | 777 | 777 | |||||
Taxation Social Security Payable | 1 504 | 1 827 | 3 772 | 4 141 | ||||
Total Assets Less Current Liabilities | 1 403 | -2 855 | -8 633 | 2 830 | 300 | 11 569 | 10 845 | 7 844 |
Total Borrowings | 12 502 | 11 200 | 9 398 | 6 978 | ||||
Amount Specific Advance Or Credit Directors | 13 396 | 13 973 | 11 985 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 396 | 13 973 | 11 985 | |||||
Director Remuneration | 8 632 | 12 500 | 9 100 | |||||
Other Taxation Social Security Payable | -198 | -827 | -2 532 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 104 | |||||||
Creditors Due After One Year | 1 676 | |||||||
Fixed Assets | 518 | |||||||
Number Shares Allotted | 2 | |||||||
Provisions For Liabilities Charges | 104 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (11 pages) |
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