Care After Combat Trading started in year 2014 as Private Limited Company with registration number 09287692. The Care After Combat Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newark at Office 12, Beacon Innovation Centre. Postal code: NG24 2TN.
The firm has one director. Adrian K., appointed on 10 June 2021. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - James D.. There were no ex secretaries.
| Office Address | Office 12, Beacon Innovation Centre |
| Office Address2 | Cafferata Way |
| Town | Newark |
| Post code | NG24 2TN |
| Country of origin | United Kingdom |
| Registration Number | 09287692 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 10 June 2021
The list of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Care After Combat from Newark, England. The abovementioned PSC is classified as "an uk limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Adrian K. This PSC has significiant influence or control over the company,. Then there is James D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Care After Combat
Office 12, Newark Beacon Innovation Centre Cafferata Way, Newark, NG24 2TN, England
| Legal authority | Companies Act 2006 |
| Legal form | Uk Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09152620 |
| Notified on | 10 June 2021 |
| Nature of control: |
significiant influence or control |
Adrian K.
| Notified on | 26 February 2021 |
| Ceased on | 10 June 2021 |
| Nature of control: |
significiant influence or control |
James D.
| Notified on | 6 April 2016 |
| Ceased on | 25 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 18 551 | -34 277 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 441 | 65 566 | |||||
| Cash Bank On Hand | 65 566 | 90 904 | 27 559 | 54 157 | 59 857 | 40 445 | |
| Current Assets | 69 789 | 121 369 | 138 977 | 58 853 | 67 452 | 82 367 | 76 957 |
| Debtors | 46 334 | 40 788 | 35 674 | 20 400 | 8 258 | 18 209 | 31 029 |
| Net Assets Liabilities | -34 277 | 52 746 | 22 762 | 33 937 | 35 233 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 551 | -34 277 | |||||
| Other Debtors | 30 278 | 35 674 | 20 400 | 8 258 | 12 209 | 23 529 | |
| Property Plant Equipment | 55 919 | 39 758 | 22 962 | 87 | |||
| Stocks Inventory | 14 014 | 15 015 | |||||
| Tangible Fixed Assets | 1 854 | 55 919 | |||||
| Total Inventories | 15 015 | 12 399 | 10 894 | 5 037 | 4 301 | 5 483 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 18 550 | -34 278 | |||||
| Shareholder Funds | 18 551 | -34 277 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 894 | 25 726 | 42 522 | 17 204 | 17 291 | ||
| Amounts Owed To Group Undertakings | 150 853 | 103 799 | 36 056 | 41 255 | 33 306 | ||
| Creditors | 211 565 | 118 435 | 57 447 | 32 804 | 47 134 | 49 766 | |
| Creditors Due Within One Year | 52 721 | 211 565 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 832 | 16 796 | 87 | ||||
| Net Current Assets Liabilities | 17 068 | -90 196 | 20 542 | 1 406 | 34 648 | 35 233 | 27 191 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 36 510 | 7 400 | 18 250 | 25 777 | 1 200 | 13 503 | |
| Other Taxation Social Security Payable | 1 116 | 5 958 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 64 813 | 65 484 | 17 291 | 17 291 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 554 | 1 606 | 798 | ||||
| Provisions For Liabilities Charges | 371 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 007 | 62 806 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 007 | 64 813 | |||||
| Tangible Fixed Assets Depreciation | 153 | 8 894 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | 8 741 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 671 | ||||||
| Total Assets Less Current Liabilities | 18 922 | -34 277 | 60 300 | 24 368 | 34 735 | 35 233 | 27 191 |
| Trade Creditors Trade Payables | 24 202 | 6 120 | 3 141 | 1 069 | 4 679 | 2 957 | |
| Trade Debtors Trade Receivables | 10 510 | 6 000 | 7 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 31st October 2023 to 30th April 2024 filed on: 16th, August 2023 |
accounts | Free Download (1 page) |
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