Balby Care And Home Services started in year 2014 as Private Limited Company with registration number 09303000. The Balby Care And Home Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at Office 2, Block D Balby Court Business Campus. Postal code: DN4 8DE.
The company has one director. Denise A., appointed on 10 November 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 2, Block D Balby Court Business Campus |
Office Address2 | Balby Carr Bank |
Town | Doncaster |
Post code | DN4 8DE |
Country of origin | United Kingdom |
Registration Number | 09303000 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Denise A. This PSC and has 75,01-100% shares.
Denise A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -8 963 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 258 | |||||||
Cash Bank On Hand | 1 258 | 9 514 | ||||||
Current Assets | 6 461 | 21 540 | 33 510 | 37 834 | 30 969 | 48 785 | 10 623 | 4 194 |
Debtors | 5 203 | 12 026 | ||||||
Net Assets Liabilities | 3 383 | 14 268 | 12 182 | 17 901 | 170 | 2 852 | 5 730 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -8 964 | |||||||
Shareholder Funds | -8 963 | |||||||
Other | ||||||||
Average Number Employees During Period | 19 | 29 | 30 | 39 | 52 | 9 | ||
Creditors | 15 424 | 18 157 | 19 242 | 25 652 | 13 068 | 52 797 | 10 652 | 13 424 |
Creditors Due Within One Year | 15 424 | |||||||
Net Current Assets Liabilities | -8 963 | 3 383 | 14 268 | 12 182 | 17 901 | 4 012 | 29 | 9 230 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 13 103 | 13 758 | ||||||
Other Taxation Social Security Payable | 521 | 1 899 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | -8 963 | 3 383 | 14 268 | 12 182 | 17 901 | 170 | 2 852 | 5 730 |
Trade Creditors Trade Payables | 1 800 | 2 500 | ||||||
Trade Debtors Trade Receivables | 5 203 | 12 026 | ||||||
Fixed Assets | 3 842 | 2 881 | 3 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd September 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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