Founded in 2009, Caroline Carter Occupational Health, classified under reg no. 06825937 is an active company. Currently registered at Marbrooke House Hermitage Lane CW4 8HB, Crewe the company has been in the business for 15 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Caroline C., appointed on 20 February 2009. In addition, a secretary was appointed - Caroline C., appointed on 20 February 2009. Currenlty, the firm lists one former director, whose name is Richard H. and who left the the firm on 20 February 2009. In addition, there is one former secretary - Crs Legal Services Ltd who worked with the the firm until 20 February 2009.
Office Address | Marbrooke House Hermitage Lane |
Office Address2 | Cranage Holmes Chapel |
Town | Crewe |
Post code | CW4 8HB |
Country of origin | United Kingdom |
Registration Number | 06825937 |
Date of Incorporation | Fri, 20th Feb 2009 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Caroline G. This PSC has significiant influence or control over this company,.
Caroline G.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 638 | 501 | 2 283 | 1 961 | 21 009 |
Current Assets | 18 253 | 31 221 | 37 092 | 18 386 | 47 479 |
Debtors | 17 615 | 30 720 | 34 809 | 16 425 | 26 470 |
Property Plant Equipment | 145 | 82 | 19 | ||
Other | |||||
Accrued Liabilities | 1 288 | 1 209 | 1 566 | 1 379 | 1 544 |
Accumulated Depreciation Impairment Property Plant Equipment | 809 | 872 | 935 | 954 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 054 | 10 390 | 15 345 | 5 728 | 10 027 |
Creditors | 9 777 | 19 064 | 31 499 | 16 330 | 43 736 |
Net Current Assets Liabilities | 8 476 | 12 157 | 5 593 | 2 056 | 3 743 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 120 | 120 | 120 | 365 | 380 |
Property Plant Equipment Gross Cost | 954 | 954 | 954 | 954 | |
Total Assets Less Current Liabilities | 8 621 | 12 239 | 5 612 | 2 056 | 3 743 |
Trade Creditors Trade Payables | 113 | 90 | |||
Trade Debtors Trade Receivables | 17 495 | 30 600 | 34 689 | 16 060 | 26 090 |
Amounts Owed To Directors | 7 465 | 14 588 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 63 | 19 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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