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Care Concept Hcp Ltd LOUTH

Care Concept Hcp started in year 2007 as Private Limited Company with registration number 06181979. The Care Concept Hcp company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Louth at 28 South Street. Postal code: LN11 9JT.

Currently there are 2 directors in the the company, namely Selvanathan K. and Jimmy P.. In addition one secretary - Selvanathan K. - is with the firm. As of 9 July 2025, our data shows no information about any ex officers on these positions.

Care Concept Hcp Ltd Address / Contact

Office Address 28 South Street
Town Louth
Post code LN11 9JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06181979
Date of Incorporation Fri, 23rd Mar 2007
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (190 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Selvanathan K.

Position: Director

Appointed: 23 March 2007

Selvanathan K.

Position: Secretary

Appointed: 23 March 2007

Jimmy P.

Position: Director

Appointed: 23 March 2007

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Selvanathan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jimmy P. This PSC owns 25-50% shares and has 25-50% voting rights.

Selvanathan K.

Notified on 23 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Jimmy P.

Notified on 23 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth-32 022-61 271-63 299-69 991-71 599-77 772        
Balance Sheet
Cash Bank On Hand          70 55783 85539 80837 541
Net Assets Liabilities     -77 772-89 981-102 73113 3033 620814 500-8 6545 544
Property Plant Equipment          584 471595 201575 716556 902
Cash Bank In Hand52991 32317 938        
Current Assets     17 93822 48743344737 31670 557   
Intangible Fixed Assets235 125220 875206 625192 375178 125163 875        
Net Assets Liabilities Including Pension Asset Liability-32 022-61 271-63 299-69 991-71 599-77 772        
Tangible Fixed Assets600 382584 894569 856555 201540 873526 823        
Reserves/Capital
Called Up Share Capital100100100100100100        
Profit Loss Account Reserve-32 122-61 371-63 399-70 091-71 699-77 872        
Shareholder Funds-32 022-61 271-63 299-69 991-71 599-77 772        
Other
Accrued Liabilities Deferred Income            60 05757 589
Accumulated Amortisation Impairment Intangible Assets          192 375206 625220 875235 125
Accumulated Depreciation Impairment Property Plant Equipment          197 669217 939237 424256 238
Average Number Employees During Period        232422242327
Bank Borrowings Overdrafts          56 27333 43324 85318 023
Corporation Tax Payable            6226 261
Creditors     537 369519 024501 087497 382503 158558 035508 383477 793420 210
Fixed Assets835 507805 769776 481747 576718 998690 698662 633634 767732 073704 523677 096673 576639 841606 777
Increase From Amortisation Charge For Year Intangible Assets           14 25014 25014 250
Increase From Depreciation Charge For Year Property Plant Equipment           20 27019 48518 815
Intangible Assets          92 62578 37564 12549 875
Intangible Assets Gross Cost          285 000285 000285 000 
Net Current Assets Liabilities-181 843-181 354-154 094-131 881-104 911-231 101-233 590-236 411-221 388-197 745-119 053-150 693-170 702-181 023
Other Remaining Borrowings            452 940402 187
Other Taxation Social Security Payable          122 084112 41892 92066 533
Property Plant Equipment Gross Cost          782 140813 140813 140 
Total Assets Less Current Liabilities653 664624 415622 387615 695614 087459 597429 043398 356510 685506 778558 043522 883469 139425 754
Creditors Due After One Year685 686685 686685 686685 686685 686537 369        
Creditors Due Within One Year181 848181 356154 103131 890106 234249 039        
Intangible Fixed Assets Aggregate Amortisation Impairment49 87564 12578 37592 625106 875121 125        
Intangible Fixed Assets Amortisation Charged In Period 14 25014 25014 25014 25014 250        
Intangible Fixed Assets Cost Or Valuation285 000285 000285 000285 000285 000         
Number Shares Allotted 100100100100100        
Par Value Share 11111        
Share Capital Allotted Called Up Paid100100100100100100        
Tangible Fixed Assets Cost Or Valuation654 750654 750654 750654 750654 750         
Tangible Fixed Assets Depreciation54 36869 85684 89499 549113 877127 927        
Tangible Fixed Assets Depreciation Charged In Period 15 48815 03814 65514 32814 050        
Other Creditors          501 762474 950452 940 
Total Additions Including From Business Combinations Property Plant Equipment           31 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Registered office address changed from C/O the Beeches 28 South Street Louth Lincolnshire LN11 9JT to First Floor, Lowgate House Lowgate Hull East Riding of Yorkshire HU1 1EL on Friday 11th April 2025
filed on: 11th, April 2025 		Free Download (3 pages)

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