Founded in 2016, Care Necessities, classified under reg no. 10038618 is an active company. Currently registered at 35 Algitha Road PE25 2AJ, Skegness the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Julie R., Stephanie F.. Of them, Stephanie F. has been with the company the longest, being appointed on 2 March 2016 and Julie R. has been with the company for the least time - from 20 November 2017. As of 16 June 2024, there was 1 ex director - Caroline P.. There were no ex secretaries.
| Office Address | 35 Algitha Road |
| Town | Skegness |
| Post code | PE25 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 10038618 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 02 March 2016
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Claimant Costs Recovery (North) Ltd from Skegness, England. The abovementioned PSC is classified as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Caroline P. This PSC owns 75,01-100% shares.
Claimant Costs Recovery (North) Ltd
35 Algitha Road, Skegness, PE25 2AJ, England
| Legal authority | Eu |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 08108545 |
| Notified on | 12 January 2017 |
| Nature of control: |
50,01-75% shares |
Caroline P.
| Notified on | 6 April 2016 |
| Ceased on | 27 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 939 | 3 246 | 26 172 | 43 525 | 56 466 | 56 950 | 10 712 |
| Current Assets | 20 870 | 7 349 | 41 651 | 50 538 | 90 949 | 88 730 | 62 502 |
| Debtors | 9 931 | 4 103 | 15 479 | 7 013 | 34 483 | 31 780 | 51 790 |
| Net Assets Liabilities | 12 543 | -11 827 | 2 427 | 8 368 | 27 264 | 33 699 | -5 639 |
| Other Debtors | 500 | 500 | 21 720 | ||||
| Property Plant Equipment | 2 429 | 3 433 | 2 216 | 998 | 2 595 | 8 688 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 881 | 2 655 | 3 872 | 5 090 | 6 088 | 6 671 | 8 514 |
| Average Number Employees During Period | 3 | 4 | 6 | 6 | 6 | 10 | 10 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Corporation Tax Payable | 2 600 | 1 712 | 2 798 | 3 961 | 3 907 | ||
| Creditors | 10 270 | 21 851 | 41 019 | 42 978 | 40 000 | 28 248 | 20 534 |
| Dividends Paid | 15 000 | 5 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 881 | 1 774 | 1 217 | 1 218 | 998 | 583 | 1 843 |
| Net Current Assets Liabilities | 10 600 | -14 502 | 632 | 7 560 | 67 264 | 59 352 | 6 207 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 7 670 | 9 512 | 7 670 | 7 670 | 7 600 | 1 130 | 1 633 |
| Other Remaining Borrowings | 10 000 | 40 000 | 28 248 | 20 534 | |||
| Other Taxation Social Security Payable | 339 | 1 109 | 1 786 | 2 318 | 2 065 | 4 037 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Payments Received On Account | 2 000 | 10 662 | 10 662 | ||||
| Prepayments | 1 428 | 1 462 | 1 471 | 850 | 850 | 850 | 2 036 |
| Profit Loss | 12 443 | -24 370 | 29 254 | 10 941 | 18 896 | 16 435 | -39 338 |
| Property Plant Equipment Gross Cost | 3 310 | 6 088 | 6 088 | 6 088 | 6 088 | 9 266 | 17 202 |
| Provisions For Liabilities Balance Sheet Subtotal | 486 | 758 | 421 | 190 | |||
| Recoverable Value-added Tax | 1 143 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 310 | 2 778 | 3 178 | 7 936 | |||
| Total Assets Less Current Liabilities | 13 029 | -11 069 | 2 848 | 8 558 | 67 264 | 61 947 | 14 895 |
| Trade Debtors Trade Receivables | 8 503 | 998 | 13 508 | 6 163 | 9 186 | 29 526 | 36 850 |
| Value-added Tax Payable | 19 866 | ||||||
| Accrued Liabilities Deferred Income | 6 743 | 6 940 | |||||
| Bank Borrowings Overdrafts | 7 300 | 7 300 | |||||
| Trade Creditors Trade Payables | 1 720 | 24 030 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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