Bill Social Care started in year 2015 as Private Limited Company with registration number 09391232. The Bill Social Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bradford at Hope Park @ Rooley Lane. Postal code: BD5 8JX.
The company has one director. Mohammed B., appointed on 15 January 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hope Park @ Rooley Lane |
Office Address2 | 4 Coop Place |
Town | Bradford |
Post code | BD5 8JX |
Country of origin | United Kingdom |
Registration Number | 09391232 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (182 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mohammed B. The abovementioned PSC and has 75,01-100% shares.
Mohammed B.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 827 | 192 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 347 | 4 062 | 5 703 | 285 | 285 | 1 895 | 697 | 1 346 |
Net Assets Liabilities | 192 | 3 786 | 4 222 | 4 222 | 6 113 | 5 747 | 1 279 | |
Cash Bank In Hand | 8 347 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 827 | 192 | ||||||
Tangible Fixed Assets | 1 772 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 826 | |||||||
Shareholder Funds | 3 827 | 192 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | ||||
Creditors | 5 288 | 3 051 | 639 | 639 | 4 197 | 3 606 | 2 215 | |
Fixed Assets | 1 772 | 1 418 | 1 134 | 2 695 | 2 915 | 3 190 | 3 848 | 5 264 |
Net Current Assets Liabilities | 2 055 | -1 226 | 2 652 | 354 | 2 840 | 2 302 | 2 909 | 869 |
Total Assets Less Current Liabilities | 3 827 | 192 | 3 786 | 2 341 | 5 755 | 888 | 939 | 4 395 |
Creditors Due Within One Year | 6 292 | 5 288 | ||||||
Tangible Fixed Assets Additions | 2 215 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 215 | |||||||
Tangible Fixed Assets Depreciation | 443 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 443 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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