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Bestvalue Home Care Services Uk Ltd RINGWOOD

Bestvalue Home Care Services Uk Ltd was dissolved on 2023-05-02. Bestvalue Home Care Services Uk was a private limited company that was located at The Old Town Hall, 71 Christchurch Road, Ringwood, BH24 1DH. Its net worth was estimated to be approximately 421322 pounds, while the fixed assets the company owned totalled up to 16475 pounds. The company (formed on 2008-08-08) was run by 1 director and 1 secretary.
Director Karl O. who was appointed on 08 August 2008.
Moving on to the secretaries, we can name: Erika O. appointed on 25 August 2015.

The company was officially classified as "social work activities without accommodation for the elderly and disabled" (88100). The latest confirmation statement was sent on 2021-08-31 and last time the statutory accounts were sent was on 31 March 2021. 2015-08-13 was the date of the latest annual return.

Bestvalue Home Care Services Uk Ltd Address / Contact

Office Address The Old Town Hall
Office Address2 71 Christchurch Road
Town Ringwood
Post code BH24 1DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06668289
Date of Incorporation Fri, 8th Aug 2008
Date of Dissolution Tue, 2nd May 2023
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 15 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 14th Sep 2022
Last confirmation statement dated Tue, 31st Aug 2021

Company staff

Erika O.

Position: Secretary

Appointed: 25 August 2015

Karl O.

Position: Director

Appointed: 08 August 2008

Erika O.

Position: Director

Appointed: 20 March 2013

Resigned: 25 August 2015

Erika O.

Position: Secretary

Appointed: 08 August 2008

Resigned: 03 September 2014

Veronica O.

Position: Director

Appointed: 08 August 2008

Resigned: 27 October 2012

People with significant control

Erika O.

Notified on 31 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Karl O.

Notified on 31 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth421 322415 076414 406468 736439 619     
Balance Sheet
Cash Bank On Hand    100 225132 374172 56381 16082 277309 035
Current Assets300 004278 148540 525615 378572 052635 150575 465528 523619 115650 354
Debtors33 0602 30926 886130 839134 458150 83431 73666 878253 50823 975
Net Assets Liabilities    478 569518 756471 468525 816595 026614 838
Other Debtors      5 49812 77312 673296
Property Plant Equipment    2 0591 3726863 1702 1133 197
Cash Bank In Hand104 02479 137513 639484 539100 225     
Net Assets Liabilities Including Pension Asset Liability421 322415 076414 406468 736439 619     
Tangible Fixed Assets16 47510 9835 49102 059     
Trade Debtors  26 886130 839      
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve409 829378 609414 306468 636439 519     
Shareholder Funds421 322415 076414 406468 736439 619     
Other
Total Fixed Assets Additions    2 745     
Total Fixed Assets Cost Or Valuation   5 4912 745     
Total Fixed Assets Depreciation   5 491686     
Total Fixed Assets Depreciation Charge In Period    686     
Accumulated Depreciation Impairment Property Plant Equipment    6861 3732 0593 8014 8588 775
Additions Other Than Through Business Combinations Property Plant Equipment       4 226 5 001
Average Number Employees During Period    616150465042
Bank Borrowings Overdrafts         25
Corporation Tax Payable     17 6366 281  15 567
Creditors    76 985117 76612 0755 87726 20238 713
Current Asset Investments162 920196 702  337 369351 942374 923380 485283 330317 344
Current Tax For Period    13 83717 63710 649-6 271638214
Depreciation Rate Used For Property Plant Equipment     2525252525
Increase Decrease In Current Tax From Adjustment For Prior Periods     -845  -1115 209
Increase From Depreciation Charge For Year Property Plant Equipment     6876861 7421 0573 917
Net Current Assets Liabilities293 454271 348508 915568 736437 560517 384567 147522 646592 913611 641
Other Creditors     100 13094 0375 8778 75322 760
Other Taxation Social Security Payable        13 829 
Property Plant Equipment Gross Cost     2 7452 7456 9716 97111 972
Tax Tax Credit On Profit Or Loss On Ordinary Activities    13 83716 7926 284-6 27162715 423
Total Assets Less Current Liabilities571 322565 076514 406568 736439 619518 756471 468525 816595 026614 838
Total Current Tax Expense Credit    13 83716 79210 649-6 27162715 423
Trade Creditors Trade Payables        3 620361
Trade Debtors Trade Receivables     150 83422 48154 105240 83523 679
Creditors Due Within One Year Total Current Liabilities   146 642134 492     
Fixed Assets277 868293 7285 49102 059     
Investments Current Assets   332 164337 369     
Tangible Fixed Assets Additions    2 745     
Tangible Fixed Assets Cost Or Valuation16 47516 47516 4755 4912 745     
Tangible Fixed Assets Depreciation 5 49210 9845 491686     
Tangible Fixed Assets Depreciation Charge For Period    686     
Administrative Expenses 180 34671 502       
Cost Sales 556 054631 341       
Creditors Due After One Year150 000150 000100 000100 000      
Creditors Due Within One Year6 5506 80031 61046 642      
Gross Profit Loss 117 158190 595       
Number Shares Allotted 100100100      
Operating Profit Loss -63 188119 093       
Other Creditors After One Year 150 000100 000100 000      
Other Interest Receivable Similar Income 56 9425 069       
Par Value Share 111      
Profit Loss For Period -6 24699 330       
Profit Loss On Ordinary Activities Before Tax -6 246124 162       
Investments Fixed Assets261 393282 745        
Revaluation Reserve11 39336 367        
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Depreciation Charged In Period 5 4925 4925 491      
Taxation Social Security Due Within One Year  24 83241 024      
Total Dividend Payment  100 000       
Trade Creditors Within One Year 6 8006 7785 618      
Turnover Gross Operating Revenue 673 212821 936       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 2nd, May 2023 		Free Download (1 page)

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