Founded in 2014, Caremaid Services, classified under reg no. 08939174 is an active company. Currently registered at 58 Hamm Moor Lane KT15 2SF, Addlestone the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Winnie K., appointed on 14 March 2014. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Winnie K. who worked with the the company until 16 November 2021.
Office Address | 58 Hamm Moor Lane |
Town | Addlestone |
Post code | KT15 2SF |
Country of origin | United Kingdom |
Registration Number | 08939174 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Winnie K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Winnie K.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-30 |
Net Worth | 1 | 14 113 | ||
Balance Sheet | ||||
Cash Bank On Hand | 134 734 | 141 858 | ||
Current Assets | 1 | 42 116 | 157 762 | 141 858 |
Debtors | 20 964 | 23 028 | ||
Net Assets Liabilities | 114 181 | 130 298 | ||
Property Plant Equipment | 12 337 | 8 812 | ||
Cash Bank In Hand | 1 | 21 152 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 14 113 | ||
Tangible Fixed Assets | 7 050 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 14 112 | |||
Shareholder Funds | 1 | 14 113 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 289 | 8 814 | ||
Creditors | 55 918 | 20 372 | ||
Fixed Assets | 7 050 | 12 337 | 8 812 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 525 | |||
Net Current Assets Liabilities | 1 | 7 063 | 101 844 | 121 486 |
Property Plant Equipment Gross Cost | 17 626 | 17 626 | ||
Total Assets Less Current Liabilities | 1 | 14 113 | 114 181 | 130 298 |
Creditors Due Within One Year | 35 053 | |||
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 8 813 | |||
Tangible Fixed Assets Cost Or Valuation | 8 813 | |||
Tangible Fixed Assets Depreciation | 1 763 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 763 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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