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Care First Class (UK) Limited BIRMINGHAM

Care First Class (UK) started in year 2004 as Private Limited Company with registration number 05200924. The Care First Class (UK) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Birmingham at 165 Clifton Road. Postal code: B12 8SL.

At the moment there are 3 directors in the the firm, namely Tahsin V., Kathleen R. and Zaherabanu V.. In addition one secretary - Zaherabanu V. - is with the company. As of 29 April 2024, there were 2 ex directors - Kathleen R., Afzal V. and others listed below. There were no ex secretaries.

Care First Class (UK) Limited Address / Contact

Office Address 165 Clifton Road
Office Address2 Balsall Heath
Town Birmingham
Post code B12 8SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05200924
Date of Incorporation Mon, 9th Aug 2004
Industry Residential care activities for the elderly and disabled
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Tahsin V.

Position: Director

Appointed: 01 January 2024

Kathleen R.

Position: Director

Appointed: 01 April 2018

Zaherabanu V.

Position: Director

Appointed: 01 September 2005

Zaherabanu V.

Position: Secretary

Appointed: 09 August 2004

Kathleen R.

Position: Director

Appointed: 07 September 2005

Resigned: 01 September 2011

Afzal V.

Position: Director

Appointed: 09 August 2004

Resigned: 14 October 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 August 2004

Resigned: 09 August 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 August 2004

Resigned: 09 August 2004

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Zaherabanu V. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Zaherabanu V.

Notified on 9 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth91 248768 102905 382964 2201 144 4001 291 736      
Balance Sheet
Cash Bank On Hand     114 35466 577209 925319 762452 425389 099409 816
Current Assets  83 814104 514333 179374 594355 017478 148810 502817 165878 349977 516
Debtors   9 945167 782260 240288 440268 223490 740114 740489 250567 700
Net Assets Liabilities     1 291 7361 468 0411 641 7071 938 8552 115 0542 181 6542 260 608
Other Debtors     260 240288 440268 223490 740114 740489 250567 700
Property Plant Equipment     1 453 3131 446 4101 440 7801 443 4061 428 1351 413 5811 401 311
Cash Bank In Hand63 05241 72783 81494 569165 397114 354      
Intangible Fixed Assets297 500876 250855 000833 750812 500791 250      
Net Assets Liabilities Including Pension Asset Liability91 248761 650905 382964 2201 144 4001 291 736      
Tangible Fixed Assets1 130 9831 189 5071 382 2661 432 1331 462 7381 453 313      
Reserves/Capital
Called Up Share Capital222222      
Shareholder Funds91 248768 102905 382964 2201 144 4001 291 736      
Profit Loss Account Reserve    544 398691 734      
Other
Version Production Software        2 0212 022 2 024
Accrued Liabilities     42 32043 27042 72540 39935 17235 95735 917
Accumulated Amortisation Impairment Intangible Assets     233 750255 000276 250297 500318 750340 000361 250
Accumulated Depreciation Impairment Property Plant Equipment     123 651143 404162 164182 316199 586214 140226 410
Additions Other Than Through Business Combinations Investment Property Fair Value Model         250 000  
Additions Other Than Through Business Combinations Property Plant Equipment      12 85013 13022 7762 000  
Average Number Employees During Period     146149149160136105105
Bank Borrowings     922 819841 001758 830678 338442 357399 681299 609
Bank Borrowings Overdrafts     95 000      
Creditors     404 602262 385267 141285 214370 139255 595360 360
Fixed Assets1 428 4832 065 7572 237 2662 265 8832 275 2382 244 5632 216 4102 189 5302 170 9042 134 3852 098 5812 065 061
Increase From Amortisation Charge For Year Intangible Assets      21 25021 25021 25021 25021 25021 250
Increase From Depreciation Charge For Year Property Plant Equipment      19 75318 76020 15217 27114 55412 270
Intangible Assets     791 250770 000748 750727 500706 250685 000663 750
Intangible Assets Gross Cost     1 025 0001 025 0001 025 0001 025 0001 025 0001 025 0001 025 000
Investment Property         250 000  
Loans From Directors     29 9396 4862333 4374 437294 
Net Current Assets Liabilities-15 606-62 440-171 038-228 528-129 573-30 00892 634211 007525 287447 026622 754617 156
Nominal Value Allotted Share Capital     2222222
Number Shares Allotted 22222222222
Other Creditors     94 179110 458126 368136 202219 693101 379250 590
Par Value Share 11111111111
Property Plant Equipment Gross Cost     1 576 9641 589 8141 602 9441 625 7211 627 7211 627 7211 627 721
Taxation Social Security Payable     143 164102 17197 815105 177110 837117 96573 853
Total Assets Less Current Liabilities1 412 8772 009 7692 066 2282 037 3552 145 6652 214 5552 309 0442 400 5372 696 1932 581 4112 721 3352 682 217
Creditors Due After One Year1 321 6291 241 6671 160 8461 073 1351 001 265922 819      
Creditors Due Within One Year78 658104 167254 852333 042462 752404 602      
Intangible Fixed Assets Additions 600 000          
Intangible Fixed Assets Aggregate Amortisation Impairment127 500148 750170 000191 250212 500233 750      
Intangible Fixed Assets Amortisation Charged In Period 21 25021 25021 25021 25021 250      
Intangible Fixed Assets Cost Or Valuation425 0001 025 0001 025 0001 025 0001 025 0001 025 000      
Revaluation Reserve 600 000600 000600 000600 000600 000      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 73 900207 60067 10053 2395 638      
Tangible Fixed Assets Cost Or Valuation1 169 4871 243 3871 450 9871 518 0871 571 3261 576 964      
Tangible Fixed Assets Depreciation38 50453 88068 72185 954108 588123 651      
Tangible Fixed Assets Depreciation Charged In Period 15 37614 84117 23322 63415 063      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
New director was appointed on 1st January 2024
filed on: 9th, January 2024 		Free Download (2 pages)

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