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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 seventeen 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 24 April 2024, 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 17 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
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 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-32 022-61 271-63 299-69 991-71 599-77 772       
Balance Sheet
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     -77 772-89 981-102 73113 3033 620814 500-8 654
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       
Cash Bank On Hand          70 55783 85539 808
Property Plant Equipment          584 471595 201575 716
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
Creditors     537 369519 024501 087497 382503 158558 035508 383477 793
Creditors Due After One Year685 686685 686685 686685 686685 686537 369       
Creditors Due Within One Year181 848181 356154 103131 890106 234249 039       
Fixed Assets835 507805 769776 481747 576718 998690 698662 633634 767732 073704 523677 096673 576639 841
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        
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
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       
Total Assets Less Current Liabilities653 664624 415622 387615 695614 087459 597429 043398 356510 685506 778558 043522 883469 139
Accumulated Amortisation Impairment Intangible Assets          192 375206 625220 875
Accumulated Depreciation Impairment Property Plant Equipment          197 669217 939237 424
Average Number Employees During Period        2324222423
Bank Borrowings Overdrafts          56 27333 43324 853
Increase From Amortisation Charge For Year Intangible Assets           14 25014 250
Increase From Depreciation Charge For Year Property Plant Equipment           20 27019 485
Intangible Assets          92 62578 37564 125
Intangible Assets Gross Cost          285 000285 000 
Other Creditors          501 762474 950452 940
Other Taxation Social Security Payable          122 084112 41892 920
Property Plant Equipment Gross Cost          782 140813 140 
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
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, August 2023 		Free Download (9 pages)

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