Founded in 2011, Care And Repair (gloucester), classified under reg no. 07679635 is an active company. Currently registered at Sinope Business Centre GL1 4AW, Gloucester the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Howard F., appointed on 23 June 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sinope Business Centre |
Office Address2 | 1 Sinope Street |
Town | Gloucester |
Post code | GL1 4AW |
Country of origin | United Kingdom |
Registration Number | 07679635 |
Date of Incorporation | Thu, 23rd Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Howard F. The abovementioned PSC and has 75,01-100% shares.
Howard F.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 117 | 5 769 | 7 166 | 7 064 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 538 | 4 349 | 5 120 | 4 099 | 3 537 | 350 | 533 | 1 632 | 562 | 984 |
Net Assets Liabilities | 7 064 | 6 031 | 651 | 32 | 2 095 | 862 | -491 | |||
Cash Bank In Hand | 1 032 | 154 | 904 | |||||||
Debtors | 171 | |||||||||
Intangible Fixed Assets | 3 425 | 3 328 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 117 | 5 769 | 7 166 | 7 064 | ||||||
Stocks Inventory | 4 335 | 4 195 | 4 216 | |||||||
Tangible Fixed Assets | 1 184 | 947 | 3 549 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 878 | -1 210 | -1 963 | |||||||
Shareholder Funds | 6 117 | 5 769 | 7 166 | 7 064 | ||||||
Other | ||||||||||
Creditors | 989 | 1 179 | 1 675 | |||||||
Fixed Assets | 4 609 | 4 275 | 3 549 | 2 965 | 2 494 | 1 290 | 678 | 363 | 200 | 200 |
Net Current Assets Liabilities | 1 508 | 1 494 | 3 617 | 4 099 | 3 537 | 639 | 533 | 1 632 | 562 | -691 |
Other Operating Expenses Format2 | 2 788 | 2 353 | ||||||||
Profit Loss | -3 926 | -1 783 | ||||||||
Raw Materials Consumables Used | 1 336 | 1 862 | ||||||||
Total Assets Less Current Liabilities | 6 117 | 5 769 | 7 166 | 7 064 | 6 031 | 651 | 1 311 | 2 095 | 862 | -491 |
Turnover Revenue | 198 | 2 432 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 494 | 1 290 | 100 | 100 | 100 | |||||
Creditors Due Within One Year | 4 030 | 2 855 | 1 503 | |||||||
Intangible Fixed Assets Additions | 575 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 672 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 672 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 3 425 | 4 000 | ||||||||
Other Aggregate Reserves | -8 060 | -12 938 | -14 148 | |||||||
Revaluation Reserve | 18 955 | 19 817 | 23 177 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 184 | 1 184 | 4 275 | |||||||
Tangible Fixed Assets Depreciation | 237 | 726 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 237 | 726 | ||||||||
Amount Specific Advance Or Credit Directors | 18 955 | 19 817 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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