Back Up Care started in year 2012 as Private Limited Company with registration number 07999068. The Back Up Care company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manningtree at Waters Edge Bergholt Road. Postal code: CO11 1QT.
Currently there are 2 directors in the the firm, namely Jessica K. and Jennifer W.. In addition one secretary - Andrea G. - is with the company. As of 27 April 2024, there were 2 ex directors - Emma B., Yomtov J. and others listed below. There were no ex secretaries.
Office Address | Waters Edge Bergholt Road |
Office Address2 | Brantham |
Town | Manningtree |
Post code | CO11 1QT |
Country of origin | United Kingdom |
Registration Number | 07999068 |
Date of Incorporation | Wed, 21st Mar 2012 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Jennifer W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer W.
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 | 2014-03-31 | 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 | 57 177 | 125 272 | 148 233 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 77 710 | 125 494 | 50 601 | |||||||
Cash Bank On Hand | 50 601 | 114 520 | 224 124 | |||||||
Current Assets | 242 062 | 243 238 | 301 587 | 337 300 | 435 920 | 495 144 | 272 579 | 261 348 | 282 590 | 259 905 |
Debtors | 164 352 | 117 744 | 250 986 | 222 780 | 211 796 | |||||
Property Plant Equipment | 6 225 | 4 669 | ||||||||
Tangible Fixed Assets | 10 067 | 7 550 | 6 225 | |||||||
Net Assets Liabilities | 316 599 | 384 710 | 468 244 | 518 085 | 524 580 | 534 309 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 57 176 | 125 271 | 148 232 | |||||||
Shareholder Funds | 57 177 | 125 272 | 148 233 | |||||||
Other | ||||||||||
Accrued Liabilities | 18 136 | 20 690 | 12 569 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 845 | 8 401 | 13 070 | |||||||
Average Number Employees During Period | 25 | 25 | 5 | 5 | 6 | 6 | ||||
Corporation Tax Payable | 41 071 | 24 252 | 18 199 | |||||||
Creditors | 159 579 | 98 284 | 119 321 | 110 434 | 112 622 | 72 212 | 89 998 | 56 563 | ||
Creditors Due Within One Year | 194 952 | 125 516 | 159 579 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 556 | 4 669 | ||||||||
Net Current Assets Liabilities | 47 110 | 117 722 | 142 008 | 239 016 | 316 599 | 384 710 | 159 957 | 261 348 | 283 224 | 204 875 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Taxation Social Security Payable | 20 850 | -7 165 | 15 663 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 95 452 | 72 914 | ||||||||
Property Plant Equipment Gross Cost | 13 070 | 13 070 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 750 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 320 | 12 320 | 13 070 | |||||||
Tangible Fixed Assets Depreciation | 2 253 | 4 770 | 6 845 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 517 | 2 075 | ||||||||
Total Assets Less Current Liabilities | 57 177 | 125 272 | 148 233 | 243 685 | 316 599 | 384 710 | 475 769 | 594 942 | 614 578 | 534 309 |
Trade Creditors Trade Payables | 951 | 2 416 | 4 393 | |||||||
Trade Debtors Trade Receivables | 250 986 | 222 780 | 211 796 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 525 | 8 303 | 19 468 | |||||||
Fixed Assets | 315 812 | 333 594 | 331 354 | 329 434 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 634 | 1 533 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/25 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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