Certified Care Services Ltd is a private limited company registered at 18B Thirkleby Close, Slough SL1 3XF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-06, this 4-year-old company is run by 1 director.
Director Umar S., appointed on 06 March 2020.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200), "temporary employment agency activities" (SIC code: 78200), "other residential care activities n.e.c." (SIC code: 87900). According to CH records there was a change of name on 2022-08-30 and their previous name was Timar Services Ltd.
The last confirmation statement was sent on 2023-08-29 and the due date for the next filing is 2024-09-12. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 18b Thirkleby Close |
Town | Slough |
Post code | SL1 3XF |
Country of origin | United Kingdom |
Registration Number | 12502813 |
Date of Incorporation | Fri, 6th Mar 2020 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Shamsa K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Umar S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Shamsa K.
Notified on | 30 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Umar S.
Notified on | 6 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Timar Services | August 30, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 500 | 8 | 9 |
Current Assets | 29 844 | 28 988 | 30 182 |
Debtors | 29 344 | 28 980 | 30 173 |
Net Assets Liabilities | 23 | 23 | 6 |
Other Debtors | 29 344 | 28 980 | 30 173 |
Property Plant Equipment | 1 425 | 950 | 475 |
Other | |||
Accrued Liabilities Deferred Income | 600 | 350 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 950 | 1 425 |
Bank Borrowings Overdrafts | 6 000 | 6 000 | 6 000 |
Creditors | 6 975 | 7 008 | 7 834 |
Dividends Paid | 2 731 | 2 421 | 2 940 |
Fixed Assets | 1 425 | 950 | 475 |
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 475 | 475 |
Net Current Assets Liabilities | 22 869 | 21 980 | 22 348 |
Property Plant Equipment Gross Cost | 1 900 | 1 900 | 1 900 |
Provisions For Liabilities Balance Sheet Subtotal | 271 | 180 | 90 |
Taxation Social Security Payable | 375 | 658 | 1 434 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | ||
Total Assets Less Current Liabilities | 24 294 | 22 930 | 22 823 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 29th Aug 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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