Bhandal Care Group (bsb Care) started in year 2003 as Private Limited Company with registration number 04880268. The Bhandal Care Group (bsb Care) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Woodhall Spa at 11 Stanhope Avenue. Postal code: LN10 6SP. Since 2018-06-25 Bhandal Care Group (bsb Care) Ltd is no longer carrying the name Bhandal Care Group.
There is a single director in the company at the moment - Bhagat B., appointed on 28 August 2003. In addition, a secretary was appointed - Sonia B., appointed on 28 August 2003. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Stanhope Avenue |
| Town | Woodhall Spa |
| Post code | LN10 6SP |
| Country of origin | United Kingdom |
| Registration Number | 04880268 |
| Date of Incorporation | Thu, 28th Aug 2003 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 28 August 2003
Position: Director
Appointed: 28 August 2003
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Bhagat B. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Bhagat B. This PSC owns 75,01-100% shares.
Bhagat B.
| Notified on | 1 August 2019 |
| Nature of control: |
75,01-100% shares |
Bhagat B.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
75,01-100% shares |
| Bhandal Care Group | June 25, 2018 |
| Bsb Care | June 22, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 717 556 | 843 868 | 1 003 342 | 1 139 166 | 1 291 611 |
| Balance Sheet | |||||
| Cash Bank In Hand | 292 852 | 489 251 | 81 509 | 366 609 | 514 774 |
| Current Assets | 306 704 | 508 225 | 552 785 | 739 129 | 750 465 |
| Debtors | 13 252 | 17 719 | 468 384 | 370 665 | 234 036 |
| Net Assets Liabilities Including Pension Asset Liability | 717 556 | 843 868 | 1 001 362 | 1 139 166 | 1 291 611 |
| Other Debtors | 572 | 10 431 | 451 237 | 370 665 | |
| Stocks Inventory | 600 | 1 255 | 2 895 | 1 855 | 1 655 |
| Tangible Fixed Assets | 1 017 127 | 1 018 801 | 1 013 589 | 1 009 569 | 1 006 296 |
| Trade Debtors | 7 288 | 7 288 | 7 288 | 370 665 | 234 036 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 717 555 | 843 867 | 1 003 341 | 1 137 838 | 1 291 610 |
| Shareholder Funds | 717 556 | 843 868 | 1 003 342 | 1 139 166 | 1 291 611 |
| Other | |||||
| Accruals Deferred Income Within One Year | 950 | 950 | 950 | 950 | 965 |
| Bank Borrowings Overdrafts | 11 916 | 12 482 | 13 281 | 14 831 | 14 228 |
| Creditors Due After One Year | 322 194 | 309 149 | 300 743 | 284 363 | 269 532 |
| Creditors Due Within One Year | 281 077 | 370 210 | 259 262 | 326 496 | 195 618 |
| Fixed Assets | 1 017 127 | 1 018 802 | 1 013 589 | 1 009 569 | 1 006 296 |
| Net Current Assets Liabilities | 25 627 | 138 015 | 293 523 | 412 633 | 554 847 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 647 | 1 | |||
| Other Creditors Due Within One Year | 234 749 | 325 439 | 203 769 | 271 221 | 141 483 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 5 392 | 9 859 | 9 859 | ||
| Profit Loss For Period | 126 312 | ||||
| Provisions For Liabilities Charges | 3 800 | 3 027 | 2 354 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 8 229 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 078 818 | 1 087 047 | 1 087 047 | 1 087 047 | 1 087 047 |
| Tangible Fixed Assets Depreciation | 61 691 | 68 246 | 73 458 | 77 478 | 80 751 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 555 | ||||
| Taxation Social Security Due Within One Year | 32 815 | 31 337 | 43 242 | 39 494 | 38 942 |
| Total Assets Less Current Liabilities | 1 042 754 | 1 156 817 | 1 305 132 | 1 422 202 | 1 561 143 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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