Whitnel Care Uk started in year 2014 as Private Limited Company with registration number 08942152. The Whitnel Care Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Corby at 2 Priors Haw Road. Postal code: NN17 5JG.
There is a single director in the firm at the moment - Ebenezer D., appointed on 17 March 2014. In addition, a secretary was appointed - Millicent D., appointed on 17 March 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Priors Haw Road |
| Town | Corby |
| Post code | NN17 5JG |
| Country of origin | United Kingdom |
| Registration Number | 08942152 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 17 March 2014
Position: Director
Appointed: 17 March 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Ebenezer D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ebenezer D.
| 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 3 689 | 9 323 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 379 | 5 601 | 27 | 8 251 | 5 589 | ||||
| Current Assets | 1 | 2 265 | 11 224 | 5 601 | 934 | 1 000 | 47 500 | 8 251 | 40 648 |
| Debtors | 906 | 35 059 | |||||||
| Net Assets Liabilities | 7 362 | 3 912 | 1 175 | 1 700 | 1 300 | -31 049 | -2 942 | ||
| Other Debtors | 906 | ||||||||
| Property Plant Equipment | 430 | 322 | 241 | 7 800 | 5 850 | ||||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 844 | 9 323 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | 3 689 | 9 323 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | -1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 189 | 1 950 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 26 | ||||
| Bank Borrowings Overdrafts | 47 100 | 42 389 | |||||||
| Corporation Tax Payable | 2 447 | 4 839 | |||||||
| Creditors | 2 447 | 4 838 | -1 | 47 500 | 47 100 | 7 051 | |||
| Depreciation Amortisation Impairment Expense | 7 800 | ||||||||
| Dividends Paid On Shares | 1 845 | 12 344 | |||||||
| Fixed Assets | 573 | 430 | 322 | 241 | 700 | 1 300 | 7 800 | 5 850 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 108 | 81 | 1 950 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 81 | 1 950 | ||||||
| Net Current Assets Liabilities | 1 | 1 271 | 8 893 | 763 | 934 | 1 000 | 47 500 | 8 251 | 33 597 |
| Other Operating Expenses Format2 | 5 600 | 10 150 | 23 923 | ||||||
| Profit Loss | -6 300 | -12 150 | 11 984 | ||||||
| Property Plant Equipment Gross Cost | 430 | 430 | 7 800 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 47 500 | ||||||||
| Staff Costs Employee Benefits Expense | 700 | 2 500 | 41 424 | ||||||
| Taxation Social Security Payable | 7 050 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 811 | ||||||||
| Total Assets Less Current Liabilities | 1 | 3 689 | 9 323 | 1 085 | 1 175 | 1 700 | 48 800 | 16 051 | 39 447 |
| Trade Debtors Trade Receivables | 35 059 | ||||||||
| Turnover Revenue | 500 | 87 942 | |||||||
| Creditors Due Within One Year | 994 | 2 331 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 17th Mar 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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