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Bct Care Services Ltd ILKLEY


Bct Care Services started in year 2014 as Private Limited Company with registration number 09152546. The Bct Care Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilkley at Holiday House. Postal code: LS29 8PB.

The firm has 2 directors, namely Simon W., Barbara W.. Of them, Simon W., Barbara W. have been with the company the longest, being appointed on 14 January 2019. As of 17 July 2024, there was 1 ex director - Brenda T.. There were no ex secretaries.

Bct Care Services Ltd Address / Contact

Office Address Holiday House
Office Address2 Valley Drive
Town Ilkley
Post code LS29 8PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09152546
Date of Incorporation Tue, 29th Jul 2014
Industry Other human health activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (78 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Simon W.

Position: Director

Appointed: 14 January 2019

Barbara W.

Position: Director

Appointed: 14 January 2019

Brenda T.

Position: Director

Appointed: 29 July 2014

Resigned: 14 January 2019

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ashridge Senior Care Limited from York, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Brenda T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Ashridge Senior Care Limited

Ashridge House Main Street, Westow, York, North Yorkshire, YO60 7NE, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Ashridge Senior Care Limited
Registration number 11596488
Notified on 14 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Brenda T.

Notified on 6 April 2016
Ceased on 14 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-50 155-73 839       
Balance Sheet
Cash Bank On Hand 16 20034 08942 49232712 28427 31049 31834 800
Current Assets35 71033 13750 25867 60825 63596 775139 251178 681177 334
Debtors10 84616 93716 16925 11625 30884 491111 941129 363142 534
Net Assets Liabilities -73 839-69 250-38 820-50 28016 2601 0383 133-8 388
Other Debtors    7857422 7274 91812 439
Property Plant Equipment 9406286783 8224 86437 58136 49230 868
Cash Bank In Hand24 86416 200       
Intangible Fixed Assets33 60025 200       
Net Assets Liabilities Including Pension Asset Liability-50 155        
Tangible Fixed Assets1 252940       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-50 255-73 939       
Shareholder Funds-50 155-73 839       
Other
Accrued Liabilities Deferred Income 2 6732 4407 110     
Accumulated Amortisation Impairment Intangible Assets 16 80025 20033 60042 00042 00042 00042 000 
Accumulated Depreciation Impairment Property Plant Equipment 6249361 3392 6354 1219 71619 35428 679
Additions Other Than Through Business Combinations Property Plant Equipment   453     
Amounts Owed To Group Undertakings       57 54457 544
Average Number Employees During Period    3145648587
Bank Borrowings Overdrafts 39 75220 18419 937     
Creditors 39 75220 184115 50679 73784 455168 654205 106208 873
Future Minimum Lease Payments Under Non-cancellable Operating Leases    36 71722 030   
Increase From Amortisation Charge For Year Intangible Assets  8 4008 4008 400    
Increase From Depreciation Charge For Year Property Plant Equipment  3124031 2961 4865 5959 6389 325
Intangible Assets 25 20016 8008 400     
Intangible Assets Gross Cost 42 00042 00042 00042 00042 00042 00042 000 
Net Current Assets Liabilities-30 337-60 227-66 494-47 898-54 10212 320-29 403-26 425-31 539
Number Shares Issued Fully Paid  100100     
Other Creditors 72 64984 79786 17675 22064 260127 87686 56784 172
Other Taxation Social Security Payable 1 5657302 2834 51713 85531 61751 17656 523
Par Value Share1111     
Prepayments Accrued Income 1 575651639     
Property Plant Equipment Gross Cost 1 5641 5642 0176 4578 98547 29755 84659 547
Provisions For Liabilities Balance Sheet Subtotal     9247 1406 9347 717
Total Additions Including From Business Combinations Property Plant Equipment    4 4402 52838 3128 5493 701
Total Assets Less Current Liabilities4 515-34 087-49 066-38 820-50 28017 1848 17810 067-671
Trade Creditors Trade Payables     6 3409 1619 81910 634
Trade Debtors Trade Receivables 15 36215 51824 47724 52383 749109 214124 445130 095
Creditors Due After One Year54 67039 752       
Creditors Due Within One Year66 04793 364       
Fixed Assets34 85226 140       
Intangible Fixed Assets Additions42 000        
Intangible Fixed Assets Aggregate Amortisation Impairment8 40016 800       
Intangible Fixed Assets Amortisation Charged In Period8 4008 400       
Intangible Fixed Assets Cost Or Valuation42 00042 000       
Number Shares Allotted100100       
Secured Debts60 000        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 564        
Tangible Fixed Assets Cost Or Valuation1 5641 564       
Tangible Fixed Assets Depreciation312624       
Tangible Fixed Assets Depreciation Charged In Period312312       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2023
filed on: 1st, March 2024
Free Download (11 pages)

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