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Care And Companionship Ltd CANNOCK

Care And Companionship started in year 2010 as Private Limited Company with registration number 07188813. The Care And Companionship company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Cannock at Suite 2, Bermar House Rumer Hill Business Estate. Postal code: WS11 0ET.

The company has one director. Peta M., appointed on 2 February 2022. There are currently no secretaries appointed. As of 22 March 2025, there were 3 ex directors - Ian G., Frances S. and others listed below. There were no ex secretaries.

Care And Companionship Ltd Address / Contact

Office Address Suite 2, Bermar House Rumer Hill Business Estate
Office Address2 Rumer Hill Road
Town Cannock
Post code WS11 0ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 07188813
Date of Incorporation Mon, 15th Mar 2010
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (81 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Peta M.

Position: Director

Appointed: 02 February 2022

Ian G.

Position: Director

Appointed: 18 March 2010

Resigned: 28 February 2019

Frances S.

Position: Director

Appointed: 18 March 2010

Resigned: 02 February 2022

Yomtov J.

Position: Director

Appointed: 15 March 2010

Resigned: 15 March 2010

People with significant control

The list of PSCs that own or have control over the company includes 6 names. As we identified, there is Almond Hill Holdings Ltd from Burton-On-Trent, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Frances S. This PSC owns 25-50% shares. Then there is Ian G., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Almond Hill Holdings Ltd

4 Brookside, Rolleston-On-Dove, Burton-On-Trent, DE13 9BD, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 13821565
Notified on 2 February 2022
Nature of control: 75,01-100% shares

Frances S.

Notified on 6 April 2016
Ceased on 2 February 2022
Nature of control: 25-50% shares

Ian G.

Notified on 6 April 2016
Ceased on 28 February 2019
Nature of control: 25-50% shares

Paul J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Ann J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Philip J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth106 679134 715194 902234 999    
Balance Sheet
Cash Bank On Hand    211 096120 590157 383171 648
Current Assets180 573185 489287 764296 502372 395253 801239 114252 315
Debtors62 86466 39098 735136 127161 299133 21181 73180 667
Net Assets Liabilities   234 999301 921171 573205 991193 356
Property Plant Equipment    5 7142 855  
Cash Bank In Hand117 709119 099189 029160 375    
Intangible Fixed Assets21 84618 35014 85411 358    
Net Assets Liabilities Including Pension Asset Liability106 679134 715194 902234 999    
Tangible Fixed Assets4 9616 0906 0924 745    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve106 579134 615194 802234 899    
Shareholder Funds106 679134 715194 902234 999    
Other
Accumulated Amortisation Impairment Intangible Assets    27 09430 59034 08634 956
Accumulated Depreciation Impairment Property Plant Equipment    13 34816 20719 06219 062
Amortisation Rate Used For Intangible Assets     101010
Average Number Employees During Period    68693535
Creditors   77 60684 05089 44937 70068 953
Depreciation Rate Used For Property Plant Equipment     151515
Fixed Assets26 80724 44020 94616 10313 5767 221870 
Increase From Amortisation Charge For Year Intangible Assets     3 4963 496870
Increase From Depreciation Charge For Year Property Plant Equipment     2 8592 855 
Intangible Assets    7 8624 366870 
Intangible Assets Gross Cost     34 95634 95634 956
Net Current Assets Liabilities79 872110 275173 956218 896288 345164 352201 414183 362
Property Plant Equipment Gross Cost     19 06219 06219 062
Total Assets Less Current Liabilities106 679134 715194 902234 999301 921171 573202 284183 362
Advances Credits Directors   51 71682 29455 4303 7079 993
Advances Credits Made In Period Directors    30 57726 8643 707 
Creditors Due Within One Year100 70175 214113 80877 606    
Intangible Fixed Assets Aggregate Amortisation Impairment13 11016 60620 102     
Intangible Fixed Assets Amortisation Charged In Period 3 4963 496     
Intangible Fixed Assets Cost Or Valuation34 95634 95634 956     
Tangible Fixed Assets Additions 2 9512 146     
Tangible Fixed Assets Cost Or Valuation9 20012 15114 297     
Tangible Fixed Assets Depreciation4 2396 0618 205     
Tangible Fixed Assets Depreciation Charged In Period 1 8222 144     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024
filed on: 21st, August 2024 		Free Download (9 pages)

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