Founded in 2016, Senescence Care Agency, classified under reg no. 10246962 is an active company. Currently registered at Office 12-18 Staveley Hall,staveley Hall Drive S43 3TN, Chesterfield the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Stephen F. and Liam F.. In addition one secretary - Julie F. - is with the firm. As of 9 May 2024, there was 1 ex director - Stephen F.. There were no ex secretaries.
Office Address | Office 12-18 Staveley Hall,staveley Hall Drive |
Office Address2 | Staveley |
Town | Chesterfield |
Post code | S43 3TN |
Country of origin | United Kingdom |
Registration Number | 10246962 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Stephen F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Liam F. This PSC owns 25-50% shares.
Stephen F.
Notified on | 23 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liam F.
Notified on | 6 July 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 52 752 | 104 457 | 269 465 | 307 864 | ||
Current Assets | 20 482 | 34 218 | 91 273 | 104 787 | 269 851 | 326 166 |
Debtors | 38 964 | 330 | 386 | 18 302 | ||
Net Assets Liabilities | 6 458 | 11 877 | 27 575 | 5 491 | 91 089 | 176 351 |
Property Plant Equipment | 232 | 604 | 2 757 | 2 068 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 541 | 962 | 28 891 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 789 | 1 478 | |||
Average Number Employees During Period | 34 | 38 | 45 | 46 | ||
Creditors | 13 483 | 22 067 | 35 482 | 99 900 | 130 995 | 118 990 |
Deferred Tax Liabilities | 524 | 393 | ||||
Fixed Assets | 310 | 232 | 604 | 2 757 | 2 068 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 524 | -131 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 464 | 689 | |||
Net Current Assets Liabilities | 6 999 | 12 529 | 56 234 | 4 887 | 138 856 | 207 176 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 378 | 443 | ||||
Property Plant Equipment Gross Cost | 929 | 3 546 | 3 546 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -524 | -393 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 529 | 2 617 | ||||
Total Assets Less Current Liabilities | 6 999 | 12 839 | 27 575 | 5 491 | 141 613 | 209 244 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th June 2023 filed on: 17th, June 2023 |
confirmation statement | Free Download (3 pages) |
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