Awarding Care started in year 2015 as Private Limited Company with registration number 09608091. The Awarding Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wednesbury at Unit 3,. Postal code: WS10 0AH.
The firm has 3 directors, namely Dean P., Karl S. and Tommy S.. Of them, Karl S., Tommy S. have been with the company the longest, being appointed on 26 May 2015 and Dean P. has been with the company for the least time - from 30 October 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, |
Office Address2 | 59 Bridge Street |
Town | Wednesbury |
Post code | WS10 0AH |
Country of origin | United Kingdom |
Registration Number | 09608091 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Tommy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karl S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tommy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -4 937 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 582 | 36 358 | 8 | 118 | 71 734 | 131 781 | 267 257 | 229 177 |
Current Assets | 37 780 | 173 826 | 191 215 | 202 642 | 249 687 | 409 932 | 517 767 | 434 948 |
Debtors | 35 198 | 137 468 | 191 207 | 202 524 | 177 953 | 278 151 | 250 510 | 205 771 |
Net Assets Liabilities | -4 938 | 91 653 | 128 906 | 117 146 | 110 277 | 253 592 | 353 608 | 355 647 |
Property Plant Equipment | 5 899 | 7 366 | 8 945 | 8 301 | 7 657 | 21 568 | 32 810 | |
Other Debtors | 500 | |||||||
Cash Bank In Hand | 2 582 | |||||||
Tangible Fixed Assets | 5 899 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 938 | |||||||
Shareholder Funds | -4 937 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 923 | 4 685 | 8 320 | 10 829 | 13 075 | 11 978 | 24 343 | 9 645 |
Creditors | 48 616 | 89 534 | 71 254 | 92 294 | 145 682 | 175 003 | 191 856 | 96 237 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 762 | 3 635 | 2 509 | 2 246 | 7 543 | 12 365 | 2 559 | |
Issue Equity Instruments | 1 | 4 | ||||||
Net Current Assets Liabilities | -10 836 | 84 292 | 119 961 | 110 348 | 104 005 | 234 929 | 325 911 | 338 711 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Par Value Share | 50 | 50 | 50 | |||||
Profit Loss | -4 938 | 96 591 | ||||||
Property Plant Equipment Gross Cost | 7 822 | 12 051 | 17 265 | 19 130 | 20 732 | 33 546 | 57 153 | 52 432 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 229 | 5 214 | 1 865 | 1 602 | 23 936 | 23 607 | 833 | |
Total Assets Less Current Liabilities | -4 937 | 91 658 | 128 906 | 118 649 | 111 662 | 256 497 | 358 721 | 359 123 |
Employees Total | 44 | 66 | 103 | |||||
Amount Specific Advance Or Credit Directors | 2 084 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 084 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 084 | |||||||
Accrued Liabilities | 1 250 | 35 027 | 16 997 | 11 993 | 20 082 | 10 446 | ||
Average Number Employees During Period | 103 | 102 | 88 | 91 | 104 | 95 | ||
Bank Borrowings Overdrafts | 3 668 | 10 397 | ||||||
Corporation Tax Payable | 10 786 | 2 429 | 22 023 | 48 029 | 40 703 | 2 052 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 640 | 2 922 | ||||||
Disposals Property Plant Equipment | 11 122 | 6 680 | ||||||
Other Creditors | 9 268 | 8 448 | 15 117 | 15 574 | 13 646 | 6 529 | ||
Other Taxation Social Security Payable | 15 273 | 19 109 | 22 646 | 34 011 | 56 273 | 28 891 | ||
Prepayments | 9 166 | 10 781 | 17 202 | 9 012 | 21 139 | 15 875 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 503 | 1 385 | 2 905 | 5 113 | 3 476 | |||
Trade Creditors Trade Payables | 19 657 | 16 884 | 6 457 | 15 561 | 11 896 | 7 742 | ||
Trade Debtors Trade Receivables | 181 541 | 172 307 | 154 561 | 269 139 | 229 371 | 189 896 | ||
Accrued Liabilities Deferred Income | 17 479 | |||||||
Prepayments Accrued Income | 6 190 | |||||||
Creditors Due Within One Year | 48 616 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 822 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 822 | |||||||
Tangible Fixed Assets Depreciation | 1 923 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 923 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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