Care In Mind Residential Services Limited CHESTER


Care In Mind Residential Services started in year 2013 as Private Limited Company with registration number 08499283. The Care In Mind Residential Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chester at 2 Hilliards Court. Postal code: CH4 9PX.

The firm has one director. David K., appointed on 30 October 2013. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Colin G., Jack M. and others listed below. There were no ex secretaries.

Care In Mind Residential Services Limited Address / Contact

Office Address 2 Hilliards Court
Office Address2 Chester Business Park
Town Chester
Post code CH4 9PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08499283
Date of Incorporation Mon, 22nd Apr 2013
Industry Other human health activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

David K.

Position: Director

Appointed: 30 October 2013

Colin G.

Position: Director

Appointed: 07 May 2013

Resigned: 30 October 2013

Jack M.

Position: Director

Appointed: 07 May 2013

Resigned: 30 October 2013

David K.

Position: Director

Appointed: 22 April 2013

Resigned: 12 September 2013

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Care In Mind Limited from Stockport, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David K. This PSC owns 75,01-100% shares.

Care In Mind Limited

Hope House Unit B, Hercules Office Park, Bird Hall Lane, Stockport, SK3 0UX, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Registrar Of Companies
Registration number 06906017
Notified on 5 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

David K.

Notified on 22 April 2017
Ceased on 5 April 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-03-31
Net Worth3116 821386 997       
Balance Sheet
Cash Bank On Hand  393 080418 300274 065426 928661 586689 156700 725806 446
Current Assets3397 124688 6061 092 269676 8631 080 9361 049 8961 328 2141 580 6581 909 588
Debtors 334 231295 526673 969402 798654 008388 310639 058879 9351 103 142
Net Assets Liabilities  386 997691 071587 160763 827519 378570 971612 047918 467
Other Debtors    71 82985 088102 954128 466116 874135 581
Property Plant Equipment  77 598105 16885 493134 230162 065221 985249 910330 537
Cash Bank In Hand362 893393 080       
Net Assets Liabilities Including Pension Asset Liability3116 821386 997       
Tangible Fixed Assets 61 86977 598       
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve 116 818386 994       
Shareholder Funds3116 821386 997       
Other
Accumulated Depreciation Impairment Property Plant Equipment  28 22162 20998 698144 715191 402254 992343 307375 591
Additions Other Than Through Business Combinations Property Plant Equipment     95 60295 212124 415116 240193 378
Amounts Owed By Related Parties    108 474151 53546 547 1404 372
Average Number Employees During Period   134140155174194210193
Bank Borrowings Overdrafts        235 221201 960
Creditors  363 687486 384158 95231 3068 519956 614235 221269 520
Depreciation Expense Property Plant Equipment    36 48946 08149 17063 59088 315 
Gain Loss On Disposals Intangible Assets     -785    
Gain Loss On Disposals Property Plant Equipment      -4 397   
Government Grant Income       7 3484 985 
Increase From Depreciation Charge For Year Property Plant Equipment   33 98836 48946 08149 17063 59088 31579 362
Net Current Assets Liabilities367 326324 919605 885517 911676 162388 446371 600616 660869 555
Other Creditors    69 90731 3068 519434 53299 15767 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     642 483  47 078
Other Disposals Property Plant Equipment     84820 690905 80 467
Other Taxation Social Security Payable    40 083103 530147 502166 879179 998257 394
Property Plant Equipment Gross Cost  105 819167 377184 191278 945353 467476 977593 217706 128
Provisions For Liabilities Balance Sheet Subtotal  15 52019 98216 24415 25922 61422 61419 30212 105
Total Assets Less Current Liabilities3129 195402 517711 053603 404810 392550 511593 585866 5701 200 092
Trade Creditors Trade Payables    48 962179 383327 858355 203660 065626 055
Trade Debtors Trade Receivables    222 495417 385238 809510 592763 058563 189
Creditors Due Within One Year 329 798363 687       
Number Shares Allotted333       
Par Value Share111       
Provisions For Liabilities Charges 12 37415 520       
Share Capital Allotted Called Up Paid333       
Tangible Fixed Assets Additions 73 50732 312       
Tangible Fixed Assets Cost Or Valuation 73 507105 819       
Tangible Fixed Assets Depreciation 11 63828 221       
Tangible Fixed Assets Depreciation Charged In Period 11 63816 583       
Total Additions Including From Business Combinations Property Plant Equipment   61 55816 814     
Called Up Share Capital Not Paid Not Expressed As Current Asset3         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 084992830002, created on 18th December 2023
filed on: 19th, December 2023
Free Download (16 pages)

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