2sk Care Homes Ltd is a private limited company situated at 4 Office Village Forder Way, Cygnet Park, Hampton, Peterborough PE7 8GX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 2 directors.
Director Martin W., appointed on 29 June 2017. Director Samantha W., appointed on 29 June 2017.
The company is categorised as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900), "residential nursing care facilities" (SIC: 87100), "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2023-06-28 and the deadline for the following filing is 2024-07-12. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 4 Office Village Forder Way |
| Office Address2 | Cygnet Park, Hampton |
| Town | Peterborough |
| Post code | PE7 8GX |
| Country of origin | United Kingdom |
| Registration Number | 10842062 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Other residential care activities n.e.c. |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2017
Position: Director
Appointed: 29 June 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Martin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samantha W. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin W.
| Notified on | 29 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha W.
| Notified on | 29 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 294 | 31 318 | 93 126 | 91 514 | 24 599 | 93 171 |
| Current Assets | 29 388 | 32 396 | 101 346 | 98 373 | 27 511 | 98 680 |
| Debtors | 2 094 | 1 078 | 8 220 | 6 859 | 2 912 | 5 509 |
| Net Assets Liabilities | -8 163 | -7 584 | 50 064 | 49 501 | 8 282 | 43 476 |
| Property Plant Equipment | 182 223 | 153 292 | 144 055 | 124 321 | 122 206 | |
| Other Debtors | 871 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 562 | 2 470 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 269 | 9 392 | 14 516 | 19 639 | 24 762 | 29 885 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 138 | 57 787 | 90 894 | 128 918 | 174 606 | 218 373 |
| Additions Other Than Through Business Combinations Intangible Assets | 51 231 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 361 | 2 718 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||
| Amounts Owed To Directors | 257 425 | 229 353 | ||||
| Average Number Employees During Period | 23 | 45 | 25 | 28 | 27 | 28 |
| Creditors | 266 736 | 235 111 | 214 824 | 185 294 | 147 767 | 150 112 |
| Deferred Tax Asset Debtors | 910 | 871 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Fixed Assets | 229 185 | 195 131 | 180 770 | 155 913 | 148 675 | 108 735 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 269 | 5 123 | 5 124 | 5 123 | 5 123 | 5 123 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 138 | 31 649 | 33 107 | 38 024 | 45 688 | 47 034 |
| Intangible Assets | 46 962 | 41 839 | 36 715 | 31 592 | 26 469 | 21 346 |
| Intangible Assets Gross Cost | 51 231 | 51 231 | 51 231 | 51 231 | 51 231 | |
| Net Current Assets Liabilities | -237 348 | -202 715 | -113 478 | -86 921 | -120 256 | -51 432 |
| Other Taxation Social Security Payable | 6 749 | 2 671 | 2 172 | 2 673 | 4 449 | 6 226 |
| Property Plant Equipment Gross Cost | 208 361 | 211 079 | 234 949 | 253 239 | 296 812 | 28 815 |
| Total Assets Less Current Liabilities | -8 163 | -7 584 | 67 292 | 68 992 | 28 419 | 57 303 |
| Trade Debtors Trade Receivables | 1 184 | 207 | 8 220 | 6 859 | 2 912 | 5 509 |
| Accrued Liabilities | 2 612 | 2 770 | 2 940 | |||
| Additional Provisions Increase From New Provisions Recognised | 646 | -6 310 | ||||
| Bank Borrowings | 136 000 | 117 867 | 90 667 | |||
| Bank Borrowings Overdrafts | 50 000 | 136 000 | 117 867 | 90 667 | ||
| Corporation Tax Payable | 7 883 | 4 018 | 49 725 | |||
| Deferred Tax Liabilities | 19 491 | 20 137 | 13 827 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 940 | |||||
| Disposals Property Plant Equipment | 6 718 | |||||
| Dividends Paid | 16 296 | 138 487 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 232 441 | 162 653 | 800 | 800 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -24 923 | 173 681 | ||||
| Provisions | 19 491 | 20 137 | 13 827 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 17 228 | 19 491 | 20 137 | 13 827 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 870 | 18 290 | 43 573 | 9 995 | ||
| Trade Creditors Trade Payables | -1 | -1 | 148 | 34 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 16th, February 2024 |
accounts | Free Download (11 pages) |
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