Founded in 2016, Srs Care Solutions, classified under reg no. SC528109 is an active company. Currently registered at Room 0.1 Trident House PA3 4EF, Paisley the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark R., appointed on 29 February 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Peter L.. There were no ex secretaries.
| Office Address | Room 0.1 Trident House |
| Office Address2 | 175 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4EF |
| Country of origin | United Kingdom |
| Registration Number | SC528109 |
| Date of Incorporation | Mon, 29th Feb 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 | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 29 February 2016
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Group Srs Holdings Ltd from Glasgow, Scotland. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Peter L. This PSC owns 25-50% shares. The third one is Mark R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Group Srs Holdings Ltd
The Pentagon Centre Washington Street, Glasgow, G3 8AZ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Scotland Companies Registry |
| Registration number | Sc665507 |
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
Peter L.
| Notified on | 1 June 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 1 June 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 138 | 58 562 | ||||
| Current Assets | 28 748 | 148 368 | 276 686 | 823 873 | 1 684 211 | 1 274 257 |
| Debtors | 1 467 073 | 1 215 695 | ||||
| Net Assets Liabilities | 7 224 | 25 391 | -73 037 | 75 935 | 497 416 | -62 415 |
| Other Debtors | 588 360 | 662 753 | ||||
| Property Plant Equipment | 3 343 | 2 442 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 | 1 160 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 275 901 | 171 379 | ||||
| Average Number Employees During Period | 20 | 80 | 190 | 210 | 230 | 227 |
| Bank Borrowings Overdrafts | 496 701 | 554 762 | ||||
| Creditors | 2 200 | 1 000 | 22 903 | 79 463 | 103 733 | 1 274 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 901 | |||||
| Net Current Assets Liabilities | 9 424 | 26 391 | -50 134 | 155 398 | 597 806 | -101 |
| Other Creditors | 317 276 | 87 115 | ||||
| Property Plant Equipment Gross Cost | 3 602 | 3 602 | ||||
| Taxation Social Security Payable | 189 230 | 447 058 | ||||
| Total Assets Less Current Liabilities | 9 424 | 26 391 | -50 134 | 155 398 | 601 149 | 2 341 |
| Trade Creditors Trade Payables | 83 198 | 185 423 | ||||
| Trade Debtors Trade Receivables | 602 812 | 381 563 | ||||
| Other Operating Expenses Format2 | 5 120 | |||||
| Profit Loss | 7 224 | |||||
| Staff Costs Employee Benefits Expense | 15 089 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 805 | |||||
| Turnover Revenue | 29 238 | |||||
| Fixed Assets | 3 343 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Room 0.1 Trident House 175 Renfrew Road Paisley PA3 4EF Scotland to New Douglas Park C/O Accuracy Accounting Cadzow Avenue Hamilton ML3 0FT on Tuesday 6th February 2024 filed on: 6th, February 2024 |
address | Free Download (1 page) |
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