Founded in 2016, Care Plus Professionals, classified under reg no. 09952156 is an active company. Currently registered at 56 Sarel Way RH6 8EW, Horley the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Winnifred K., appointed on 14 January 2016. In addition, a secretary was appointed - Winnifred K., appointed on 14 January 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Sarel Way |
Town | Horley |
Post code | RH6 8EW |
Country of origin | United Kingdom |
Registration Number | 09952156 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Winnifred K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Winnifred K.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 520 | 2 221 | 658 | 728 | 6 080 | 1 862 | 5 124 | |
Current Assets | 6 080 | 9 369 | 5 124 | 6 796 | ||||
Debtors | 7 507 | |||||||
Net Assets Liabilities | 2 110 | 4 254 | 4 118 | 360 | -6 791 | -4 399 | 3 473 | 6 777 |
Other Debtors | 7 507 | |||||||
Property Plant Equipment | 9 974 | 7 480 | 4 986 | 2 492 | -2 | 11 354 | ||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | |||||
Accrued Liabilities | 11 272 | 6 792 | 2 920 | 5 054 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 494 | 4 988 | 7 482 | 9 976 | 12 468 | 12 468 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 468 | 11 354 | ||||||
Bank Borrowings | 15 000 | 13 403 | 10 696 | |||||
Corporation Tax Payable | 525 | |||||||
Creditors | 13 410 | 7 941 | 4 020 | 5 354 | 363 | 368 | 2 309 | 1 237 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 494 | 2 494 | 2 494 | 2 494 | ||||
Issue Equity Instruments | 10 | |||||||
Net Current Assets Liabilities | 15 520 | -5 720 | -3 362 | -4 626 | 5 717 | 9 001 | 2 815 | 5 559 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 1 613 | 613 | 1 100 | 300 | 363 | 363 | 463 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 2 100 | |||||||
Property Plant Equipment Gross Cost | 12 468 | 12 468 | 12 468 | 12 468 | 12 468 | 23 822 | ||
Taxation Social Security Payable | 525 | 536 | 1 846 | |||||
Total Assets Less Current Liabilities | 15 520 | 360 | 8 209 | 9 001 | 14 169 | 14 513 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Fixed Assets | 11 354 | 8 954 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/01/12 filed on: 7th, May 2023 |
confirmation statement | Free Download (3 pages) |
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