Founded in 2016, Sarah Cares (bath), classified under reg no. 10185536 is an active company. Currently registered at 37 Beckhampton Road BA2 3LL, Bath the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Michael W., Sarah W.. Of them, Sarah W. has been with the company the longest, being appointed on 18 May 2016 and Michael W. has been with the company for the least time - from 8 October 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Beckhampton Road |
Town | Bath |
Post code | BA2 3LL |
Country of origin | United Kingdom |
Registration Number | 10185536 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 30 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
Notified on | 18 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 760 | 40 264 | 18 270 | 36 761 | 35 912 | 52 301 | 98 559 |
Current Assets | 20 430 | 71 489 | 55 371 | 83 911 | 83 564 | 109 507 | 143 112 |
Debtors | 14 670 | 31 225 | 37 101 | 47 150 | 47 652 | 57 206 | 44 553 |
Net Assets Liabilities | 10 765 | 54 196 | 103 928 | 168 110 | 207 921 | 227 523 | 270 440 |
Property Plant Equipment | 667 | 485 | 165 586 | 163 411 | 161 568 | 157 313 | 154 542 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 618 | 3 987 | 7 353 | 9 228 | 13 483 | 16 805 |
Average Number Employees During Period | 6 | 18 | 23 | 26 | 27 | 26 | 24 |
Creditors | 10 200 | 17 686 | 116 344 | 78 502 | 36 413 | 38 869 | 26 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 332 | 3 369 | 3 366 | 4 255 | 4 255 | 3 322 |
Net Current Assets Liabilities | 10 230 | 53 803 | -60 973 | 5 409 | 47 151 | 70 638 | 116 164 |
Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | 120 | 120 | 120 |
Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 | 120 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 380 | ||||||
Other Disposals Property Plant Equipment | 5 242 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 953 | 1 103 | 169 573 | 170 764 | 170 796 | 170 796 | 171 347 |
Provisions For Liabilities Balance Sheet Subtotal | 132 | 92 | 685 | 710 | 798 | 428 | 266 |
Total Additions Including From Business Combinations Property Plant Equipment | 953 | 150 | 168 470 | 1 191 | 5 274 | 551 | |
Total Assets Less Current Liabilities | 10 897 | 54 288 | 104 613 | 168 820 | 208 719 | 227 951 | 270 706 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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