One Stop Care Services started in year 2014 as Private Limited Company with registration number 09024228. The One Stop Care Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at Sinckot House. Postal code: HA1 2TP.
The company has 2 directors, namely Sukhbinder D., Paramjit A.. Of them, Paramjit A. has been with the company the longest, being appointed on 6 May 2014 and Sukhbinder D. has been with the company for the least time - from 27 August 2014. As of 29 April 2024, there was 1 ex director - Sunil G.. There were no ex secretaries.
| Office Address | Sinckot House |
| Office Address2 | 211 Station Road |
| Town | Harrow |
| Post code | HA1 2TP |
| Country of origin | United Kingdom |
| Registration Number | 09024228 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 27 August 2014
Position: Director
Appointed: 06 May 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Sukhbinder D. The abovementioned PSC and has 25-50% shares.
Sukhbinder D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 50 131 | 161 957 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 829 | 863 | 1 181 | 908 | 828 | 1 623 | 415 | |||
| Current Assets | 300 | 33 016 | 14 487 | 11 521 | 11 839 | 11 566 | 11 486 | 1 623 | ||
| Debtors | 10 658 | 10 658 | 10 658 | 10 658 | 10 658 | 10 658 | ||||
| Net Assets Liabilities | 161 957 | 274 125 | 386 530 | 498 998 | 551 244 | 548 058 | 538 358 | |||
| Other Debtors | 10 658 | 10 658 | 10 658 | 10 658 | 10 658 | |||||
| Property Plant Equipment | 579 850 | 579 099 | 578 483 | 577 978 | 577 564 | 577 224 | 576 945 | |||
| Cash Bank In Hand | 300 | 300 | 22 358 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 043 | -38 043 | 50 131 | 161 957 | ||||||
| Tangible Fixed Assets | 581 883 | 581 883 | 580 766 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 300 | 300 | ||||||||
| Profit Loss Account Reserve | -38 343 | -38 343 | 49 831 | |||||||
| Shareholder Funds | 50 131 | 161 957 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 396 | 4 147 | 4 763 | 5 268 | 5 682 | 6 022 | 6 301 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 432 380 | 316 495 | 203 792 | 90 546 | 37 806 | 30 789 | 39 002 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 616 | 505 | 414 | 340 | 279 | ||||
| Net Current Assets Liabilities | -619 926 | -619 926 | -530 635 | -417 893 | -304 974 | -191 953 | -78 980 | -26 320 | -29 166 | -38 587 |
| Other Creditors | 401 438 | 286 116 | 177 279 | 64 164 | 11 380 | 5 349 | 13 297 | |||
| Property Plant Equipment Gross Cost | 583 246 | 583 246 | 583 246 | 583 246 | 583 246 | 583 246 | 583 246 | |||
| Taxation Social Security Payable | 27 892 | 30 379 | 26 513 | 26 382 | 26 426 | 25 440 | 25 705 | |||
| Trade Creditors Trade Payables | 3 050 | |||||||||
| Capital Employed | -38 043 | -38 043 | 50 131 | |||||||
| Creditors Due Within One Year | 620 226 | 620 226 | 563 651 | 432 380 | ||||||
| Par Value Share | 1 | |||||||||
| Fixed Assets | 580 766 | 579 850 | ||||||||
| Total Assets Less Current Liabilities | 50 131 | 161 957 | ||||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | ||||||||
| Share Premium Account | 300 | |||||||||
| Tangible Fixed Assets Additions | 583 246 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 583 246 | 583 246 | ||||||||
| Tangible Fixed Assets Depreciation | 1 363 | 2 480 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 363 | 1 117 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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