Founded in 2014, Caromart Care Services, classified under reg no. 09070432 is an active company. Currently registered at 31 Hart Road WV11 3QL, Wolverhampton the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Caroline M., appointed on 4 June 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Martin K.. There were no ex secretaries.
| Office Address | 31 Hart Road |
| Town | Wolverhampton |
| Post code | WV11 3QL |
| Country of origin | United Kingdom |
| Registration Number | 09070432 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Martin K. This PSC and has 50,01-75% shares.
Martin K.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 053 | ||||||
| Current Assets | 58 411 | 46 553 | 55 000 | 91 610 | 17 906 | 59 133 | |
| Debtors | 28 500 | 55 000 | 91 610 | ||||
| Net Assets Liabilities | 47 675 | 39 856 | 59 727 | 74 148 | 148 869 | 157 757 | 235 737 |
| Other Debtors | 28 500 | 55 000 | 91 610 | ||||
| Property Plant Equipment | 10 748 | 18 561 | 13 921 | ||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 669 | 33 309 | |||||
| Average Number Employees During Period | 10 | 10 | 10 | 8 | 20 | ||
| Bank Borrowings Overdrafts | 4 282 | 22 221 | |||||
| Comprehensive Income Expense | 76 814 | 49 871 | 34 421 | ||||
| Corporation Tax Payable | 17 445 | 9 552 | 9 162 | ||||
| Creditors | 20 667 | 17 445 | 13 834 | 31 383 | -44 800 | -48 000 | -179 136 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 84 633 | 30 000 | 20 000 | ||||
| Fixed Assets | 9 931 | 10 748 | 18 561 | 13 921 | 51 219 | 38 201 | 25 183 |
| Income Expense Recognised Directly In Equity | -84 633 | -30 000 | -20 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 669 | 33 309 | |||||
| Net Current Assets Liabilities | 37 744 | 29 108 | 41 166 | 60 227 | 44 800 | 65 906 | 238 269 |
| Profit Loss | 76 814 | 49 871 | 34 421 | ||||
| Property Plant Equipment Gross Cost | 47 230 | 47 230 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 230 | 47 230 | |||||
| Total Assets Less Current Liabilities | 47 675 | 39 856 | 59 727 | 74 148 | 96 019 | 104 107 | 263 452 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/17 filed on: 24th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy