Care Expertise Group started in year 2007 as Private Limited Company with registration number 06254257. The Care Expertise Group company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Thornton Heath at 1070-1072 London Road. Postal code: CR7 7ND. Since Wed, 3rd Jun 2020 Care Expertise Group Limited is no longer carrying the name Care Expertise.
The firm has 2 directors, namely Mussarat A., Ian J.. Of them, Mussarat A., Ian J. have been with the company the longest, being appointed on 21 May 2007. As of 26 April 2024, there was 1 ex secretary - Mussarat A.. There were no ex directors.
| Office Address | 1070-1072 London Road |
| Town | Thornton Heath |
| Post code | CR7 7ND |
| Country of origin | United Kingdom |
| Registration Number | 06254257 |
| Date of Incorporation | Mon, 21st May 2007 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 21 May 2007
Position: Director
Appointed: 21 May 2007
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ian J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mussarat A. This PSC owns 25-50% shares.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mussarat A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Care Expertise | June 3, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 684 297 | 2 762 002 | 3 308 624 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 111 606 | 28 611 | 16 693 | 44 782 | |||
| Current Assets | 1 777 185 | 3 056 009 | 2 950 228 | 1 087 670 | 891 891 | 1 108 303 | 1 137 782 |
| Debtors | 1 052 107 | 1 990 365 | 2 502 272 | 976 064 | 863 280 | 1 091 610 | 1 093 000 |
| Net Assets Liabilities | 249 125 | 2 614 344 | 3 192 004 | 3 313 061 | |||
| Property Plant Equipment | 5 570 821 | 5 391 725 | 5 334 965 | 5 278 210 | |||
| Cash Bank In Hand | 725 078 | 1 065 644 | 447 956 | ||||
| Intangible Fixed Assets | 3 103 | 1 093 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 684 297 | 2 762 002 | 3 308 624 | ||||
| Tangible Fixed Assets | 71 343 | 4 893 155 | 5 071 633 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 500 | 500 | 500 | ||||
| Profit Loss Account Reserve | 1 683 797 | 2 437 027 | 2 983 649 | ||||
| Shareholder Funds | 1 684 297 | 2 762 002 | 3 308 624 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 051 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 573 278 | 283 775 | 340 535 | 397 290 | |||
| Average Number Employees During Period | 23 | 13 | |||||
| Creditors | 3 046 642 | 2 949 640 | 2 560 292 | 2 143 509 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 653 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 378 501 | ||||||
| Disposals Intangible Assets | 15 995 | ||||||
| Disposals Property Plant Equipment | 469 710 | ||||||
| Fixed Assets | 79 646 | 4 899 248 | 5 076 633 | 5 582 765 | 5 396 725 | 5 339 965 | 5 283 210 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 602 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 998 | 56 760 | 56 755 | ||||
| Intangible Assets | 6 944 | ||||||
| Intangible Assets Gross Cost | 15 995 | ||||||
| Investments Fixed Assets | 5 200 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 1 605 235 | 1 298 993 | 1 459 141 | -2 279 055 | 167 259 | 412 331 | 173 360 |
| Property Plant Equipment Gross Cost | 6 144 099 | 5 675 500 | 5 675 500 | ||||
| Provisions | 7 943 | 7 943 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 943 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 111 | ||||||
| Total Assets Less Current Liabilities | 1 684 881 | 6 198 241 | 6 535 774 | 3 303 710 | 5 563 984 | 5 752 296 | 5 456 570 |
| Creditors Due After One Year | 584 | 3 436 239 | 3 227 150 | ||||
| Creditors Due Within One Year | 171 950 | 1 757 016 | 1 491 087 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 950 | 8 960 | 10 053 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 010 | 1 093 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 053 | 10 053 | 10 053 | ||||
| Number Shares Allotted | 500 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 324 475 | 324 475 | |||||
| Share Capital Allotted Called Up Paid | 500 | 500 | |||||
| Tangible Fixed Assets Additions | 4 550 370 | 216 666 | |||||
| Tangible Fixed Assets Cost Or Valuation | 116 556 | 4 925 906 | 5 142 572 | ||||
| Tangible Fixed Assets Depreciation | 45 213 | 32 751 | 70 939 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 282 | 38 188 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 744 | ||||||
| Tangible Fixed Assets Disposals | 65 495 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 324 475 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 29th Apr 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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