Care Associates (coventry) Limited in 96 Hearsall Lane COVENTRY - CV5 6HH

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Care Associates (coventry) Limited COVENTRY

Care Associates (coventry) started in year 2003 as Private Limited Company with registration number 04977301. The Care Associates (coventry) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Coventry at Aldridge House. Postal code: CV5 6HH.

There is a single director in the company at the moment - Helen H., appointed on 18 June 2009. In addition, a secretary was appointed - Helen H., appointed on 12 April 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth H. who worked with the the company until 12 April 2022.

Care Associates (coventry) Limited Address / Contact

Office Address	Aldridge House
Office Address2	96 Hearsall Lane
Town	Coventry
Post code	CV5 6HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04977301
Date of Incorporation	Wed, 26th Nov 2003
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (245 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Helen H.

Position: Secretary

Appointed: 12 April 2022

Helen H.

Position: Director

Appointed: 18 June 2009

Elizabeth H.

Position: Director

Appointed: 26 November 2003

Resigned: 12 April 2022

Dorothy G.

Position: Nominee Secretary

Appointed: 26 November 2003

Resigned: 26 November 2003

Thomas H.

Position: Director

Appointed: 26 November 2003

Resigned: 25 November 2012

Elizabeth H.

Position: Secretary

Appointed: 26 November 2003

Resigned: 12 April 2022

Lesley G.

Position: Nominee Director

Appointed: 26 November 2003

Resigned: 26 November 2003

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Elizabeth H. The abovementioned PSC and has 75,01-100% shares.

Elizabeth H.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand				86 709	167 127	142 857	154 104	104 003	132 025	159 231	136 458
Current Assets	239 987	249 273	271 708	228 448	249 892	235 947	238 035	181 240	168 010	207 242	184 899
Debtors	193 374	190 194	123 069	141 739	82 765	93 090	83 931	77 237	35 985	48 011	48 441
Net Assets Liabilities				222 457	234 683	225 531	223 565	169 890	142 312	150 301	167 848
Other Debtors				4 386	6 457	7 339	8 674	7 820	13 203	10 155	7 015
Property Plant Equipment				8 025	5 149	4 010	1 958	5 388	5 851	3 180	6 494
Cash Bank In Hand	46 613	59 079	148 639	86 709
Net Assets Liabilities Including Pension Asset Liability	189 396	227 010	251 695	222 457
Tangible Fixed Assets	3 097	3 228	8 940	8 025

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	189 296	226 910	251 595	222 357

Other
Accumulated Depreciation Impairment Property Plant Equipment				33 381	36 257	37 896	34 748	35 638	38 057	40 728	43 520
Additions Other Than Through Business Combinations Property Plant Equipment						500		4 320	2 882		6 426
Average Number Employees During Period				60	58	47	39	36	36	33	33
Corporation Tax Payable				673	9 635	3 689	2 188
Creditors				14 016	20 358	14 426	16 428	16 738	31 549	60 121	23 545
Increase From Depreciation Charge For Year Property Plant Equipment					2 876	1 639	612	890	2 419	2 671	3 110
Net Current Assets Liabilities	186 299	223 782	242 755	214 432	229 534	221 521	221 607	164 502	136 461	147 121	161 354
Other Creditors				4 426	2 034	3 249	7 042	8 110	31 549	49 308	23 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 760				318
Other Disposals Property Plant Equipment							5 200				320
Other Taxation Social Security Payable				8 917	8 689	7 488	7 198	8 628		10 813
Property Plant Equipment Gross Cost				41 406	41 406	41 906	36 706	41 026	43 908	43 908	50 014
Trade Debtors Trade Receivables				137 353	76 308	85 751	75 257	69 417	22 782	37 856	41 426
Capital Employed	189 396	227 010	251 695	222 457
Creditors Due Within One Year	53 688	25 491	28 953	14 016
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		528	8 104	2 249
Tangible Fixed Assets Cost Or Valuation	30 525	31 053	39 157	41 406
Tangible Fixed Assets Depreciation	27 428	27 825	30 217	33 381
Tangible Fixed Assets Depreciation Charged In Period		397	2 392	3 164

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, June 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, June 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 23rd, September 2022	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on 2022-04-12 filed on: 26th, April 2022	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2022-04-12 filed on: 26th, April 2022	officers	Free Download (1 page)
AP03	Appointment (date: 2022-04-12) of a secretary filed on: 26th, April 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 25th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 11th, September 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 10th, June 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 27th, June 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 27th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-24 filed on: 1st, December 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-12-01: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 24th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-24 filed on: 22nd, December 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-12-22: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-24 filed on: 29th, November 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2013-11-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 8th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-24 filed on: 16th, January 2013	annual return	Free Download (7 pages)
TM01	Director's appointment was terminated on 2013-01-15 filed on: 15th, January 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 27th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-24 filed on: 28th, November 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 10th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-24 filed on: 6th, January 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 3rd, September 2010	accounts	Free Download (5 pages)
AD02	Register inspection address has been changed filed on: 26th, November 2009	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2009-11-24 filed on: 26th, November 2009	annual return	Free Download (6 pages)
AD03	Register(s) moved to registered inspection location filed on: 26th, November 2009	address	Free Download (1 page)
CH01	On 2009-11-24 director's details were changed filed on: 25th, November 2009	officers	Free Download (2 pages)
CH01	On 2009-11-24 director's details were changed filed on: 25th, November 2009	officers	Free Download (2 pages)
CH01	On 2009-11-24 director's details were changed filed on: 25th, November 2009	officers	Free Download (2 pages)
288a	On 2009-07-28 Director appointed filed on: 28th, July 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 28th, July 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-12-04 - Annual return with full member list filed on: 4th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 16th, October 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-12-06 - Annual return with full member list filed on: 6th, December 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-12-06 - Annual return with full member list filed on: 6th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 1st, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 1st, August 2007	accounts	Free Download (5 pages)
363s	Period up to 2006-12-22 - Annual return with full member list filed on: 22nd, December 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 22nd, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 22nd, December 2006	accounts	Free Download (5 pages)
363s	Period up to 2006-12-22 - Annual return with full member list filed on: 22nd, December 2006	annual return	Free Download (7 pages)
363s	Period up to 2005-12-06 - Annual return with full member list filed on: 6th, December 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-12-06 - Annual return with full member list filed on: 6th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 12th, August 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 12th, August 2005	accounts	Free Download (10 pages)
363s	Period up to 2005-01-19 - Annual return with full member list filed on: 19th, January 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-01-19 - Annual return with full member list filed on: 19th, January 2005	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 8th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/04 to 31/03/05 filed on: 8th, March 2004	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2004-01-30. Value of each share 1 £, total number of shares: 100. filed on: 20th, February 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004-01-30. Value of each share 1 £, total number of shares: 100. filed on: 20th, February 2004	capital	Free Download (2 pages)
287	Registered office changed on 18/12/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 18th, December 2003	address	Free Download (1 page)
288a	On 2003-12-18 New director appointed filed on: 18th, December 2003	officers	Free Download (2 pages)
288a	On 2003-12-18 New director appointed filed on: 18th, December 2003	officers	Free Download (2 pages)
288b	On 2003-12-18 Director resigned filed on: 18th, December 2003	officers	Free Download (1 page)
288a	On 2003-12-18 New director appointed filed on: 18th, December 2003	officers	Free Download (2 pages)
288a	On 2003-12-18 New secretary appointed filed on: 18th, December 2003	officers	Free Download (2 pages)
288a	On 2003-12-18 New director appointed filed on: 18th, December 2003	officers	Free Download (2 pages)
288b	On 2003-12-18 Secretary resigned filed on: 18th, December 2003	officers	Free Download (1 page)
288b	On 2003-12-18 Secretary resigned filed on: 18th, December 2003	officers	Free Download (1 page)
288b	On 2003-12-18 Director resigned filed on: 18th, December 2003	officers	Free Download (1 page)
287	Registered office changed on 18/12/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 18th, December 2003	address	Free Download (1 page)
288a	On 2003-12-18 New secretary appointed filed on: 18th, December 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 26th, November 2003	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 26th, November 2003	incorporation	Free Download (18 pages)

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