Callaway Care And Support Limited is a private limited company situated at 36 Court Parade, Wembley HA0 3HS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 2 directors.
Director David F., appointed on 04 March 2019. Director Brendan M., appointed on 04 March 2019.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The latest confirmation statement was filed on 2023-01-31 and the due date for the subsequent filing is 2024-02-14. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 36 Court Parade |
| Town | Wembley |
| Post code | HA0 3HS |
| Country of origin | United Kingdom |
| Registration Number | 11857354 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 700 | 51 762 | 52 743 | 16 614 |
| Current Assets | 700 | 62 110 | 75 015 | 136 150 |
| Debtors | 10 348 | 21 062 | 118 096 | |
| Net Assets Liabilities | -143 043 | -498 954 | -677 878 | -718 298 |
| Property Plant Equipment | 16 371 | 19 590 | 18 046 | 14 227 |
| Total Inventories | 1 210 | 1 440 | ||
| Other | ||||
| Accrued Liabilities | 6 050 | 25 300 | 11 414 | 2 697 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 289 | 8 528 | 14 430 | 20 853 |
| Average Number Employees During Period | 4 | 15 | 25 | 34 |
| Bank Borrowings Overdrafts | 50 000 | 43 333 | 33 334 | |
| Creditors | 160 114 | 433 949 | 539 282 | 597 283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 289 | 5 239 | 5 902 | 6 423 |
| Merchandise | 1 210 | 1 440 | ||
| Net Current Assets Liabilities | -159 414 | -84 595 | -156 642 | -135 242 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Creditors | 123 328 | 383 949 | 495 949 | 563 949 |
| Other Taxation Social Security Payable | 3 107 | 8 740 | 18 637 | 15 313 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 2 479 | 5 688 | 3 688 | |
| Profit Loss | -143 045 | -355 911 | -178 924 | -40 420 |
| Property Plant Equipment Gross Cost | 19 660 | 28 118 | 32 476 | 35 080 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 660 | 8 458 | 4 358 | 2 604 |
| Total Assets Less Current Liabilities | -143 043 | -65 005 | -138 596 | -121 015 |
| Trade Creditors Trade Payables | 8 745 | 6 744 | ||
| Trade Debtors Trade Receivables | 7 869 | 15 374 | 114 408 | |
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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