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Centrion Care Uk Ltd BIRMINGHAM

Centrion Care Uk started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07466562. The Centrion Care Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Birmingham at ""impact"" Unit 6 Friends Institute. Postal code: B12 0DG.

There is a single director in the company at the moment - Abdirahman A., appointed on 1 June 2014. In addition, a secretary was appointed - Khadra H., appointed on 17 May 2023. As of 15 May 2024, there were 3 ex directors - Samira M., Abdi S. and others listed below. There were no ex secretaries.

Centrion Care Uk Ltd Address / Contact

Office Address ""impact"" Unit 6 Friends Institute
Office Address2 220 Moseley Road
Town Birmingham
Post code B12 0DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07466562
Date of Incorporation Fri, 10th Dec 2010
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Khadra H.

Position: Secretary

Appointed: 17 May 2023

Abdirahman A.

Position: Director

Appointed: 01 June 2014

Samira M.

Position: Director

Appointed: 06 January 2011

Resigned: 07 July 2014

Abdi S.

Position: Director

Appointed: 21 December 2010

Resigned: 06 January 2011

Mohamoud A.

Position: Director

Appointed: 10 December 2010

Resigned: 21 December 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 367-2 8953 5982 257       
Balance Sheet
Cash Bank On Hand   6903042 0891 3945 86610 899  
Current Assets10 0031015 9355 2562 54817 02012 80121 09526 93825 54129 822
Debtors  4 3404 5662 24414 93111 40715 22916 039  
Net Assets Liabilities   2 2574 7016 21710 56713 51224 62226 22533 416
Property Plant Equipment   1 9142 7432 6724 5844 56215 727  
Cash Bank In Hand10 0031011 595690       
Net Assets Liabilities Including Pension Asset Liability11 367-2 8953 5982 257       
Tangible Fixed Assets1 3641 2591 1941 914       
Reserves/Capital
Profit Loss Account Reserve11 367-2 8951 6282 257       
Shareholder Funds11 367-2 8953 5982 257       
Other
Version Production Software       2 0202 021 2 024
Accrued Liabilities    500500500500750  
Accrued Liabilities Not Expressed Within Creditors Subtotal        750750750
Accumulated Depreciation Impairment Property Plant Equipment   5451 2311 8993 0454 1868 117  
Additions Other Than Through Business Combinations Property Plant Equipment    1 5155973 0581 11915 096  
Average Number Employees During Period   815292925161411
Creditors   4 91359013 4756 81812 14517 29311 8656 296
Fixed Assets1 3641 2591 1941 914    15 72713 29910 640
Increase From Depreciation Charge For Year Property Plant Equipment    6866681 1461 1413 931  
Net Current Assets Liabilities10 003-4 1542 4043431 9583 5455 9838 9509 64513 67623 526
Other Creditors   159 7 5273 9089 66014 557  
Property Plant Equipment Gross Cost   2 4593 9744 5717 6298 74823 844  
Taxation Social Security Payable   -7901 63521    
Total Assets Less Current Liabilities11 3671 3603 5982 257    25 37226 97534 166
Trade Creditors Trade Payables   4 761 3 8132 3891 9852 736  
Trade Debtors Trade Receivables   4 5662 24414 93111 40715 22916 039  
Administrative Expenses  61 76242 011       
Creditors Due Within One Year 4 2553 5314 913       
Gross Profit Loss  63 39040 670       
Operating Profit Loss  1 628-1 341       
Profit Loss For Period  1 628-1 341       
Profit Loss On Ordinary Activities Before Tax  1 628-1 341       
Other Aggregate Reserves -2 8951 267        
Other Debtors Due After One Year  4 340        
Provisions For Liabilities Charges 4 255         
Revaluation Reserve  703        
Secured Debts 4 2553 531        
Tangible Fixed Assets Additions  50        
Tangible Fixed Assets Cost Or Valuation1 5741 5741 624        
Tangible Fixed Assets Depreciation210315430        
Tangible Fixed Assets Depreciation Charged In Period 105115        
Turnover Gross Operating Revenue  63 39040 670       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on December 31, 2022
filed on: 29th, September 2023 		Free Download (3 pages)

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