Care At Home (midlands) started in year 2012 as Private Limited Company with registration number 07985296. The Care At Home (midlands) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ratby at 9 Pear Tree Business Park. Postal code: LE6 0PG.
Currently there are 2 directors in the the company, namely Jessica H. and Matthew S.. In addition one secretary - Jessica H. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Pear Tree Business Park |
| Office Address2 | Desford Lane |
| Town | Ratby |
| Post code | LE6 0PG |
| Country of origin | United Kingdom |
| Registration Number | 07985296 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 12 March 2012
Position: Director
Appointed: 12 March 2012
Position: Director
Appointed: 12 March 2012
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Jessica H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Matthew S. This PSC owns 25-50% shares.
Jessica H.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% shares |
Matthew S.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 34 393 | 35 741 | |
| Balance Sheet | |||
| Cash Bank On Hand | 9 842 | 9 448 | |
| Current Assets | 61 165 | 68 742 | 58 230 |
| Debtors | 47 953 | 48 782 | |
| Net Assets Liabilities | 35 741 | 12 570 | |
| Other Debtors | 29 481 | 29 481 | |
| Property Plant Equipment | 46 867 | 103 081 | |
| Net Assets Liabilities Including Pension Asset Liability | 34 393 | 35 741 | |
| Reserves/Capital | |||
| Shareholder Funds | 34 393 | 35 741 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 206 | 32 233 | |
| Corporation Tax Payable | 5 802 | 7 246 | |
| Creditors | 36 124 | 93 854 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 071 | ||
| Net Current Assets Liabilities | 19 158 | 24 998 | 32 |
| Other Creditors | 36 124 | 93 854 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 044 | ||
| Other Disposals Property Plant Equipment | 93 682 | ||
| Other Taxation Social Security Payable | 2 842 | 4 241 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 101 073 | 135 314 | |
| Provisions For Liabilities Balance Sheet Subtotal | -3 311 | -3 311 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 127 923 | ||
| Total Assets Less Current Liabilities | 84 037 | 71 865 | 103 113 |
| Trade Debtors Trade Receivables | 18 472 | 19 301 | |
| Creditors Due After One Year | 49 644 | 36 124 | |
| Creditors Due Within One Year | 42 007 | 43 744 | |
| Fixed Assets | 64 879 | 46 867 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy