Carehome Payrolls (2014) started in year 2014 as Private Limited Company with registration number 09021793. The Carehome Payrolls (2014) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stafford at Redthorn House. Postal code: ST17 4BP.
The company has 4 directors, namely Catherine C., Edward M. and Felicity M. and others. Of them, Andrew M. has been with the company the longest, being appointed on 1 May 2014 and Catherine C. and Edward M. and Felicity M. have been with the company for the least time - from 30 May 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Redthorn House |
Office Address2 | 17, Wolverhampton Road |
Town | Stafford |
Post code | ST17 4BP |
Country of origin | United Kingdom |
Registration Number | 09021793 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 300 | 4 294 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 338 | 3 644 | |||||||
Current Assets | 6 671 | 9 608 | 14 762 | 26 502 | 42 689 | 54 249 | 70 858 | 83 066 | 92 881 |
Debtors | 5 333 | 5 964 | |||||||
Intangible Fixed Assets | 5 000 | 5 000 | |||||||
Net Assets Liabilities | 4 294 | 10 492 | 14 695 | 29 781 | 40 140 | ||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 300 | 4 294 | |||||||
Shareholder Funds | 300 | 4 294 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | 4 | 4 | ||
Creditors | 10 314 | 2 282 | 1 564 | 1 010 | 19 735 | 19 997 | 24 820 | 23 213 | |
Creditors Due Within One Year | 11 371 | 10 314 | |||||||
Fixed Assets | 5 000 | 6 858 | 6 394 | 5 834 | 5 626 | 7 136 | 5 352 | 7 514 | |
Intangible Fixed Assets Additions | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
Net Current Assets Liabilities | -4 700 | -706 | 5 916 | 9 865 | 24 957 | 34 514 | 50 861 | 58 246 | 69 668 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 650 | ||||||||
Total Assets Less Current Liabilities | 300 | 4 294 | 12 774 | 16 259 | 30 791 | 40 140 | 57 997 | 63 598 | 77 182 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 29, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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