Sharob Care (bude) started in year 2014 as Private Limited Company with registration number 09299446. The Sharob Care (bude) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bodmin at Unit 2 - Arco2 House Boundary Road. Postal code: PL31 2RX.
The company has 3 directors, namely Anna D., David S. and Sharon S.. Of them, Sharon S. has been with the company the longest, being appointed on 6 November 2014 and Anna D. has been with the company for the least time - from 29 September 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 - Arco2 House Boundary Road |
Office Address2 | Dunmere |
Town | Bodmin |
Post code | PL31 2RX |
Country of origin | United Kingdom |
Registration Number | 09299446 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Sharob Care Property Management Limited from Bodmin, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sharon S. This PSC has significiant influence or control over the company,.
Sharob Care Property Management Limited
Unit 2 - Arco2 House Boundary Road, Dunmere, Bodmin, Cornwall, PL31 2RX, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09299306 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sharon S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 199 416 | 221 852 | 503 716 | 565 159 | 458 203 | 474 155 | 899 760 | 567 504 |
Current Assets | 519 978 | 540 999 | 828 697 | 869 065 | 1 012 796 | 1 032 147 | 1 214 923 | 929 251 |
Debtors | 320 562 | 319 147 | 324 981 | 303 906 | 554 593 | 557 992 | 315 163 | 361 747 |
Net Assets Liabilities | 385 626 | 324 348 | 595 271 | 741 966 | 793 888 | 915 498 | 860 473 | 738 355 |
Other Debtors | 15 314 | 1 320 | 1 328 | 130 792 | 296 920 | 303 916 | 138 567 | 272 940 |
Property Plant Equipment | 22 579 | 24 743 | 27 307 | 46 956 | 47 818 | 51 665 | 65 370 | 69 781 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 790 | 11 046 | 20 155 | 35 820 | 48 895 | 61 191 | 77 692 | 96 434 |
Amounts Owed To Group Undertakings | 151 488 | 165 242 | ||||||
Average Number Employees During Period | 92 | 56 | 83 | 78 | 78 | 76 | 73 | |
Corporation Tax Payable | 65 530 | 86 906 | 99 647 | 144 814 | ||||
Creditors | 152 415 | 236 693 | 255 545 | 165 133 | 257 640 | 158 497 | 407 400 | 247 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 256 | 9 109 | 15 665 | 13 075 | 12 296 | 16 501 | 18 742 | |
Net Current Assets Liabilities | 367 563 | 304 306 | 573 152 | 703 932 | 755 156 | 873 650 | 807 523 | 681 833 |
Other Creditors | 30 329 | 150 175 | 155 094 | 96 486 | 159 681 | 21 124 | 99 352 | 19 152 |
Other Taxation Social Security Payable | 77 166 | 72 005 | 92 089 | 45 191 | 82 505 | 17 303 | 21 352 | 19 233 |
Property Plant Equipment Gross Cost | 25 369 | 35 789 | 47 462 | 82 776 | 96 713 | 112 856 | 143 062 | 166 215 |
Provisions For Liabilities Balance Sheet Subtotal | 4 516 | 4 701 | 5 188 | 8 922 | 9 086 | 9 817 | 12 420 | 13 259 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 420 | 11 673 | 35 314 | 13 937 | 16 143 | 30 206 | 23 153 | |
Total Assets Less Current Liabilities | 390 142 | 329 049 | 600 459 | 750 888 | 802 974 | 925 315 | 872 893 | 751 614 |
Trade Creditors Trade Payables | 44 920 | 14 513 | 8 362 | 23 456 | 15 454 | 33 164 | 21 807 | 64 219 |
Trade Debtors Trade Receivables | 305 248 | 317 827 | 323 653 | 173 114 | 257 673 | 254 076 | 176 596 | 88 807 |
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: 6th, December 2023 |
accounts | Free Download (8 pages) |
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