Founded in 2008, Tender Care Services, classified under reg no. 06501435 is an active company. Currently registered at 756 Wimborne Road BH9 2DZ, Bournemouth the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Abigail R., appointed on 10 November 2010. In addition, a secretary was appointed - Abigail R., appointed on 27 December 2013. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Angela F. who worked with the the firm until 27 December 2013.
| Office Address | 756 Wimborne Road |
| Town | Bournemouth |
| Post code | BH9 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 06501435 |
| Date of Incorporation | Tue, 12th Feb 2008 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Secretary
Appointed: 27 December 2013
Position: Director
Appointed: 10 November 2010
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Abigail R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 285 | 23 885 | 5 094 | 20 437 | 31 047 | 82 145 | 2 368 |
| Current Assets | 144 344 | 142 469 | 96 891 | 116 298 | 214 838 | 159 735 | |
| Debtors | 76 689 | 120 459 | 137 375 | 76 454 | 85 251 | 92 693 | 142 367 |
| Net Assets Liabilities | 105 509 | 111 099 | 64 982 | 86 320 | 109 784 | 95 383 | |
| Other Debtors | 30 574 | 18 738 | 22 902 | 10 119 | 4 283 | 38 418 | |
| Property Plant Equipment | 20 344 | 21 836 | 17 244 | 5 905 | 3 394 | 3 288 | 5 139 |
| Total Inventories | 40 000 | 15 000 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 13 111 | 15 024 | 14 117 | 16 061 | 2 166 | 2 166 | 4 182 |
| Accumulated Amortisation Impairment Intangible Assets | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 332 | 29 872 | 37 397 | 35 398 | 37 909 | 39 714 | 41 971 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 012 | 2 932 | 2 670 | 46 259 | 1 699 | 4 108 | |
| Average Number Employees During Period | 33 | 28 | 26 | ||||
| Bank Borrowings Overdrafts | 47 500 | 38 079 | |||||
| Corporation Tax Payable | 7 270 | 17 814 | 16 028 | 9 550 | |||
| Corporation Tax Recoverable | 1 475 | ||||||
| Creditors | 39 905 | 12 574 | 8 835 | 37 814 | 33 372 | 47 500 | 38 079 |
| Finance Lease Liabilities Present Value Total | 8 738 | 12 574 | 8 835 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 500 | 2 419 | 1 613 | 806 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 910 | 7 525 | 6 286 | 12 148 | 1 805 | 2 257 | |
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | ||
| Net Current Assets Liabilities | 96 731 | 102 690 | 59 077 | 82 926 | 153 996 | 128 323 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 649 | 1 208 | 768 | 4 293 | 4 581 | 2 133 | 3 878 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 370 | 8 285 | 9 637 | ||||
| Other Disposals Property Plant Equipment | 12 980 | 16 008 | 46 259 | ||||
| Other Taxation Social Security Payable | 8 153 | 9 179 | 5 127 | 7 748 | 23 419 | 38 852 | 12 070 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 824 | 35 879 | 36 932 | 17 733 | 57 735 | 56 539 | 44 743 |
| Property Plant Equipment Gross Cost | 47 676 | 51 709 | 54 641 | 41 303 | 41 303 | 43 002 | 47 110 |
| Provisions For Liabilities Balance Sheet Subtotal | 484 | ||||||
| Total Assets Less Current Liabilities | 118 567 | 119 934 | 64 982 | 86 320 | 157 284 | 133 462 | |
| Trade Creditors Trade Payables | 7 091 | 1 148 | 162 | 3 206 | 15 191 | 1 716 | |
| Trade Debtors Trade Receivables | 40 816 | 65 842 | 77 541 | 48 602 | 27 516 | 31 871 | 59 206 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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