Founded in 2013, Care Solutions (scotland), classified under reg no. SC443976 is an active company. Currently registered at 91c North Road ML4 1QZ, Bellshill the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Piotr P. and Kenneth Q.. In addition one secretary - Angela C. - is with the company. As of 15 May 2024, there were 2 ex directors - Henry M., Kenneth Q. and others listed below. There were no ex secretaries.
Office Address | 91c North Road |
Town | Bellshill |
Post code | ML4 1QZ |
Country of origin | United Kingdom |
Registration Number | SC443976 |
Date of Incorporation | Fri, 1st Mar 2013 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Kenneth Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 705 | 19 933 | 40 931 |
Current Assets | 50 761 | 51 857 | 83 766 |
Debtors | 21 900 | 4 453 | 11 891 |
Net Assets Liabilities | 8 285 | 16 903 | 22 876 |
Other Debtors | 2 328 | 4 891 | |
Property Plant Equipment | 15 473 | 19 792 | 22 768 |
Total Inventories | 16 156 | 27 471 | 30 944 |
Other | |||
Amount Specific Advance Or Credit Directors | 24 000 | 2 000 | 2 320 |
Amount Specific Advance Or Credit Made In Period Directors | 24 000 | 2 000 | 4 500 |
Amount Specific Advance Or Credit Repaid In Period Directors | 562 | 15 000 | 4 180 |
Accrued Liabilities | 850 | 850 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 727 | 7 908 | 12 402 |
Average Number Employees During Period | 8 | 8 | 8 |
Corporation Tax Payable | 5 253 | 2 171 | 7 631 |
Creditors | 57 900 | 53 602 | 50 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||
Disposals Property Plant Equipment | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 931 | 4 494 | |
Net Current Assets Liabilities | -7 139 | -1 745 | 50 931 |
Other Taxation Social Security Payable | 976 | 808 | 1 182 |
Property Plant Equipment Gross Cost | 20 200 | 27 700 | 35 170 |
Provisions For Liabilities Balance Sheet Subtotal | 49 | 1 144 | 823 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 7 470 | |
Total Assets Less Current Liabilities | 8 334 | 18 047 | 73 699 |
Trade Creditors Trade Payables | 22 216 | 11 700 | 15 504 |
Trade Debtors Trade Receivables | 21 900 | 2 125 | |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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