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Uk Case Management Limited YORK

Uk Case Management started in year 2008 as Private Limited Company with registration number 06630044. The Uk Case Management company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in York at 2 Newton House, Birch Way. Postal code: YO61 3FB.

The firm has one director. Susan C., appointed on 17 December 2009. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Raymond B.. There were no ex secretaries.

Uk Case Management Limited Address / Contact

Office Address 2 Newton House, Birch Way
Office Address2 Easingwold Business Park, Easingwold
Town York
Post code YO61 3FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06630044
Date of Incorporation Wed, 25th Jun 2008
Industry Other human health activities
End of financial Year 30th June
Company age 16 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 Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Susan C.

Position: Director

Appointed: 17 December 2009

Raymond B.

Position: Director

Appointed: 25 June 2008

Resigned: 22 September 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Susan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth26 14312 967-939       
Balance Sheet
Cash Bank On Hand  8 2616217 25664 02787 97450 23832 76429 178
Current Assets143 774110 51682 10649 91061 773103 090135 51894 79784 74178 545
Debtors78 61798 33673 84549 84844 51739 06347 54444 55951 97749 367
Net Assets Liabilities  -9398 26914 73530 67174 70857 58659 33461 222
Other Debtors  12 0225 472  7 15611010 4611 603
Property Plant Equipment  28 19520 9469 2758 6409 0178 4328 3527 105
Cash Bank In Hand65 15712 1808 261       
Net Assets Liabilities Including Pension Asset Liability26 14312 967-939       
Tangible Fixed Assets65 06635 65228 195       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve26 04312 867-1 039       
Shareholder Funds26 14312 967-939       
Other
Accumulated Depreciation Impairment Property Plant Equipment  63 61464 47416 95018 89620 05021 08622 21822 977
Additions Other Than Through Business Combinations Property Plant Equipment         1 208
Average Number Employees During Period   11111313151514
Bank Borrowings Overdrafts  54 87412 7796 109 10 49010 6617 9167 916
Creditors  13 51512 7766 10939 33727 97319 22411 30724 428
Increase From Depreciation Charge For Year Property Plant Equipment   6 4084 9002 3082 4552 3422 3852 030
Net Current Assets Liabilities62 60116 604-15 6199811 56961 36893 66468 37862 28954 117
Other Creditors  3635091 7213 89610 03519 22411 3075 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 3061 2531 271
Other Disposals Property Plant Equipment       1 7162 0031 696
Other Taxation Social Security Payable  4 7382 9258 4649 5147 3658 6107 4219 554
Property Plant Equipment Gross Cost  91 80985 42026 22527 53629 06729 51830 57030 082
Total Additions Including From Business Combinations Property Plant Equipment   1 1662 2541 7983 0322 1673 055 
Total Assets Less Current Liabilities127 66752 25612 57621 04520 84470 008102 68176 81070 64161 222
Trade Creditors Trade Payables  1 6131 8481 1611 6615081 5567361 600
Trade Debtors Trade Receivables  35 64542 20342 49137 03740 38844 44941 51647 764
Amount Specific Advance Or Credit Directors 12 03226 032   6 256   
Amount Specific Advance Or Credit Made In Period Directors  14 000   8 256   
Amount Specific Advance Or Credit Repaid In Period Directors   26 032  2 000   
Accrued Liabilities Deferred Income  1 7502 4246 3632 9962 496   
Bank Overdrafts  54 8749 89610 681     
Corporation Tax Payable  8 6153 6644 4335 14710 960   
Creditors Due After One Year101 52439 28913 515       
Creditors Due Within One Year81 17393 91297 725       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 54852 4243621 301   
Disposals Property Plant Equipment   7 55561 4494871 501   
Finance Lease Liabilities Present Value Total  2 0832 083      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  7603 0393 0395 9641 501   
Number Shares Allotted 49100       
Number Shares Issued Fully Paid   100100100100   
Other Remaining Borrowings  11 432-3 39 33727 973   
Par Value Share 111111   
Prepayments Accrued Income  1462 1732 0262 026900   
Secured Debts51 53193 83794 161       
Share Capital Allotted Called Up Paid4949100       
Tangible Fixed Assets Additions 1 7882 110       
Tangible Fixed Assets Cost Or Valuation141 25697 03391 809       
Tangible Fixed Assets Depreciation76 19061 38163 614       
Tangible Fixed Assets Depreciation Charged In Period 10 5658 547       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 25 3747 514       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items  1 200       
Tangible Fixed Assets Disposals 46 0118 534       
Tangible Fixed Assets Increase Decrease From Transfers Between Items  1 200       
Total Borrowings  94 16141 24910 681     
Advances Credits Directors12 03210 00026 032       
Advances Credits Made In Period Directors31210 000        
Advances Credits Repaid In Period Directors48 000         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/06/25
filed on: 28th, June 2023 		Free Download (3 pages)

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